FREE NURSING CARE BUDGET MONITOR FOR THE PERIOD ENDING 31 DECEMBER 03
1 April - 31 December 2003	1	2	3	4	5	6		7	8	9		10	11	12
	Expenditure								Projected	Projected		Activity
	Qtr 1	Qtr 2	Oct	Nov	Dec	Total		Budget	Actual	Variance		No Clients	Budgeted
	Apr - June	July - Sept										as at 31 Dec	No Clients	Variance
	£	£	£	£	£	£		£	£	£
Preserved Rights
Q501 Elderly Frail - East Team	39,497	30,161	8,983	8,694	8,984	96,319		158,970	149,330	9,640		5	6	1
Q502 Elderly Frail - West Team	33,120	33,482	7,353	8,735	5,750	88,440		132,475	108,311	24,164		3	5	2
Q505 Elderly Mentally Ill - East Team	13,247	13,393	4,514	4,367	4,513	40,034		26,495	53,534	-     27,039		1	1	0
Q506  Elderly Mentally Ill - West Team	6,033	-	-	-	-	6,033		26,495	6,032	20,463		0	1	1
Q509 Mental Health - East Team	-	-	-	-	-	-		26,495	-	26,495		0	1	1
	91,897	77,036	20,850	21,796	19,247	230,826		370,930	317,207	53,723		9	14	5
IWSSD Funded Island Clients
Q501 Elderly Frail - East Team	385,545	377,039	119,092	124,639	130,748	1,137,063		2,066,613	1,466,580	600,033		55	78	23
Q502 Elderly Frail - West Team	227,988	230,756	80,755	71,964	79,088	690,551		1,139,287	951,717	187,570		38	43	5
Q503 Elderly Frail - Hospital Team	61,579	108,426	39,974	28,243	36,268	274,490		132,475	435,449	-   302,974		20	5	-15
Q504 Elderly Frail - Sensory Impairment	23,650	35,322	11,424	11,699	11,426	93,521		158,970	124,980	33,990		5	6	1
Q505 Elderly Mentally Ill - East Team	90,084	57,849	24,164	24,398	20,339	216,834		423,921	354,854	69,067		14	16	2
Q506  Elderly Mentally Ill - West Team	122,886	135,807	44,971	40,713	44,261	388,638		529,901	526,139	3,762		20	20	0
Q507 Elderly Mentally Ill - Hospital Team	-	-	-	3,980	2,328	6,308		26,495	13,141	13,354		1	1	0
Q508 Elderly Mentally Ill - Sensory Impairment	14,042	22,593	4,784	4,629	4,783	50,831		52,990	64,874	-     11,884		2	2	0
Q509 Mental Health - East Team	-	-	-	-		-		26,495	-	26,495		0	1	1
Q510 Mental Health - West Team	16,153	16,682	2,526	2,446	2,527	40,334		26,495	47,834	-     21,339		1	1	0
Q511 Physical Disability - Hospital Team	-	-	-	-		-		26,495	-	26,495		0	1	1
Q512 Physical Disability	19,871	30,208	9,026	8,735	9,026	76,866		79,485	103,362	-     23,877		4	3	-1
Q513 Physical Disability - Sensory Impairment	-	-	-	-	-	-		26,495	-	26,495		0	1	1
	961,798	1,014,682	336,716	321,446	340,794	2,975,436		4,716,117	4,088,930	627,187		160	178	18
IWSSD Funded Mainland Clients
Q551 Elderly Frail - East Team	3,083	13,518	1,660	-	-	18,261		44,150	28,400	15,750		1	2	1
Q552 Elderly Frail - West Team	7,024	7,520	1,884	-	-	16,428		44,150	25,596	18,554		1	2	1
Q553 Elderly Frail - Hospital Team	-	9,282	4,457	2,730	2,821	19,290		-	27,832	-     27,832		1	-	-1
Q555 Elderly Mentally Ill - East Team	1,719	11,963	5,997	1,640	3,854	25,173		-	36,997	-     36,997		2	0	-2
Q556 Elderly Mentally Ill - West Team	5,502	5,388	1,993	1,929	1,472	16,284		-	23,530	-     23,530		1	0	-1
Q559 Mental Health - East Team	-	-	-	-		-		22,075	-	22,075		0	1	1
Q560 Mental Health - West Team	5,396	5,455	1,837	1,779	1,838	16,305		22,075	21,700	375		1	1	0
Q562 Physical Disability	-	576	-	3,911	-	4,487		-	-	-		0	0	0
	22,724	53,702	17,828	11,989	9,985	116,228		132,450	164,055	-     31,605		7	6	-1
RNCC Island Placed Self Funders
Q570 RNCC Island Self Funders	96,230	99,402	30,080	37,166	37,203	300,081		378,300	400,108	-     21,808		100	89	-11
RNCC Island Self Funders Placed by Mainland Authorities
Q580 RNCC Self Funders (placed by Mainland Auth)	13,085	10,883	3,439	3,795	3,246	34,448		50,700	45,931	4,769		8	13	5
SUB-TOTAL	1,185,734	1,255,705	408,913	396,192	410,475	3,657,019		5,648,497	5,016,231	632,266		284	300	16
OTHER ITEMS
Q585 Continence Products	-	-	-	-	-	-		76,360	82,000	-      5,640
Q590 Admin/Assessment	-	9,637	-	-	-	9,637		-	40,000	-     40,000
SUB-TOTAL	-	9,637	-	-	-	9,637		76,360	122,000	-     45,640
TOTAL	1,185,734	1,265,342	408,913	396,192	410,475	3,666,656		5,724,857	5,138,231	586,626
Notes:
The expendiutre columns (1-5) show actual expenditure in this period, i.e. no accruals basis is used
Indicative share of the underspend based on the contributions to the pooled budget are as follows:
Social Services @ 76.3%	£     447,596
Primary Care Trust @ 23.7%	£     139,030
	£     586,626