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73
Estimated Expenditure.
Capital Cost.
1. Additional Welfare Centres (3)
West Ward, in Place of Thornton Hall.
South Ward, new.
North Ward, new.
Total.
£
Land and buildings ?*
Equipment—Maternity Clinic £120; Infant
Consultations, £180 300
4. Day Nursery.
Land and buildings ?*
Equipment 150
*Provision for loan charges or rental included in estimate
of cost of maintenance.
Annual Maintenance.
£
1. Additional Welfare Centres (3).
Medical Officers :
Two maternity sessions per week at each
Centre; Four infant consultations 1312
Cleaners (3 part-time) 300
Clerk-Dispenser (1) 200
Health Visitors (2) 474
Heating, lighting 150
Drugs, appliances, etc. 150
Rent or loan charges, rates, taxes, insurance, etc. 450
Other expenses 150
3186
£
2a. Extension of Special Clinic for Delicate Children.
2b. Hospital Beds for Malnutrition, etc.
Medical Officer, one extra session per week 82
Provision for treatment in certain cases—three
beds @ Two Guineas per week (or as part
alternative specialized out-patient treatment,
provision of spectacles for squint, etc.) 350
432