FREE NURSING CARE BUDGET MONITOR FOR THE PERIOD ENDING 30 SEPTEMBER 03
1 April - 30 September 2003	1	2	3	4	5		6	7	8		9	10	11
	Expenditure							Projected	Projected		Activity
	Qtr 1	July	Aug	Sept	Total		Budget	Actual	Variance		No Clients	Budgeted
	Apr - June										as at 30 Sept	No Clients	Variance
	£	£	£		£		£	£	£
Preserved Rights
Q501 Elderly Frail - East Team	39,497	10,955	11,240	7,966	69,658		158,970	149,330	9,640		5	6	1
Q502 Elderly Frail - West Team	33,120	11,282	11,282	10,918	66,602		132,475	118,210	14,265		4	5	1
Q505 Elderly Mentally Ill - East Team	13,247	4,513	4,513	4,367	26,640		26,495	26,641	-         146		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	26,750	27,035	23,251	168,933		370,930	300,213	70,717		10	14	4
IWSSD Funded Island Clients
Q501 Elderly Frail - East Team	385,545	119,964	129,240	127,835	762,584		2,066,613	1,416,242	650,371		52	78	26
Q502 Elderly Frail - West Team	227,988	81,861	79,287	69,608	458,744		1,139,287	943,454	195,833		36	43	7
Q503 Elderly Frail - Hospital Team	61,579	28,909	44,670	34,847	170,005		132,475	404,546	-   272,071		17	5	-12
Q504 Elderly Frail - Sensory Impairment	23,650	11,526	11,720	12,076	58,972		158,970	124,338	34,632		5	6	1
Q505 Elderly Mentally Ill - East Team	90,084	26,703	10,908	20,238	147,933		423,921	336,055	87,866		12	16	4
Q506  Elderly Mentally Ill - West Team	122,886	45,667	39,815	50,325	258,693		529,901	531,751	-      1,850		20	20	0
Q507 Elderly Mentally Ill - Hospital Team	-	-	-	-	-		26,495	-	26,495		0	1	1
Q508 Elderly Mentally Ill - Sensory Impairment	14,042	8,860	7,311	6,422	36,635		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	7,307	5,054	4,321	32,835		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	6,769	14,704	8,735	50,079		79,485	103,362	-     23,877		4	3	-1
Q513 Physical Disability - Sensory Impairment	-	-	-	-	-		26,495	-	26,495		0	1	1
	961,798	337,566	342,709	334,407	1,976,480		4,716,117	3,972,456	743,661		149	178	29
IWSSD Funded Mainland Clients
Q551 Elderly Frail - East Team	3,083	-	8,241	5,277	16,601		44,150	28,400	15,750		1	2	1
Q552 Elderly Frail - West Team	7,024	1,882	3,817	1,821	14,544		44,150	25,596	18,554		1	2	1
Q553 Elderly Frail - Hospital Team	-	-	2,821	6,461	9,282		-	27,832	-     27,832		1	-	-1
Q555 Elderly Mentally Ill - East Team	1,719	1,971	6,209	3,783	13,682		-	36,997	-     36,997		2	0	-2
Q556 Elderly Mentally Ill - West Team	5,502	1,993	1,993	1,402	10,890		-	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	1,838	1,838	1,779	10,851		22,075	21,700	375		1	1	0
Q562 Physical Disability	-	-	576	-	576		-	1,152	-      1,152		0	0	0
	22,724	7,684	25,495	20,523	76,426		132,450	165,207	-     32,757		7	6	-1
RNCC Island Placed Self Funders
Q570 RNCC Island Self Funders	96,230	36,649	32,319	30,434	195,632		378,300	391,265	-     12,965		89	89	0
RNCC Island Self Funders Placed by Mainland Authorities
Q580 RNCC Self Funders (placed by Mainland Auth)	13,085	2,391	4,254	4,238	23,968		50,700	47,935	2,765		11	13	2
SUB-TOTAL	1,185,734	411,040	431,812	412,853	2,441,439		5,648,497	4,877,076	771,421		266	300	34
OTHER ITEMS
Q585 Continence Products	-	-	-	-	-		76,360	120,000	-     43,640
Q590 Admin/Assessment	-	-	-	9,637	9,637		-	40,000	-     40,000
SUB-TOTAL	-	-	-	9,637	9,637		76,360	160,000	-     83,640
TOTAL	1,185,734	411,040	431,812	422,490	2,451,076		5,724,857	5,037,076	687,781
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%	£     524,777
Primary Care Trust @ 23.7%	£     163,004
	£     687,781