FREE NURSING CARE BUDGET MONITOR FOR THE PERIOD 1 APRIL 03 - 31 MARCH 04 (YEAR 1)
1 April - 31 March 2004	1	2	3	4	5		6	7		8	9	10
	Expenditure									Activity
	Qtr 1	Qtr 2	Qtr 3	Qtr 4	Total		Budget	Variance		No Clients	Budgeted
	Apr - June	July - Sept	Oct - Dec	Jan - Mar						as at 31 Mar	No Clients	Variance
	£	£	£	£	£		£	£
Preserved Rights
Q501 Elderly Frail - East Team	39,497	30,161	26,661	25,789	122,108		158,970	36,862		3	6	3
Q502 Elderly Frail - West Team	33,120	33,482	21,838	17,542	105,982		132,475	26,493		2	5	3
Q505 Elderly Mentally Ill - East Team	13,247	13,393	13,394	13,248	53,282		26,495	(26,787)		2	1	-1
Q506  Elderly Mentally Ill - West Team	6,033	0	0	0	6,033		26,495	20,462		0	1	1
Q509 Mental Health - East Team	0	0	0	0	0		26,495	26,495		0	1	1
	91,897	77,036	61,893	56,579	287,405		370,930	83,525		7	14	7
IWSSD Funded Island Clients
Q501 Elderly Frail - East Team	385,545	377,040	373,736	366,932	1,503,253		2,066,613	563,360		48	78	30
Q502 Elderly Frail - West Team	227,988	230,756	227,005	263,875	949,624		1,139,287	189,663		38	43	5
Q503 Elderly Frail - Hospital Team	61,579	108,426	101,516	195,012	466,533		132,475	(334,058)		27	5	-22
Q504 Elderly Frail - Sensory Impairment	23,650	35,322	34,549	36,813	130,334		158,970	28,636		4	6	2
Q505 Elderly Mentally Ill - East Team	90,084	57,849	68,569	84,608	301,110		423,921	122,811		14	16	2
Q506  Elderly Mentally Ill - West Team	122,886	135,807	129,944	148,004	536,641		529,901	(6,740)		21	20	-1
Q507 Elderly Mentally Ill - Hospital Team	0	0	6,308	6,833	13,141		26,495	13,354		1	1	0
Q508 Elderly Mentally Ill - Sensory Impairment	14,042	22,593	14,196	10,836	61,667		52,990	(8,677)		2	2	0
Q509 Mental Health - East Team	0	0	0	0	0		26,495	26,495		0	1	1
Q510 Mental Health - West Team	16,153	16,682	7,500	7,418	47,753		26,495	(21,258)		1	1	0
Q511 Physical Disability - Hospital Team	0	0	0	0	0		26,495	26,495		0	1	1
Q512 Physical Disability	19,871	30,208	26,787	26,496	103,362		79,485	(23,877)		4	3	-1
Q513 Physical Disability - Sensory Impairment	0	0	0	0	0		26,495	26,495		0	1	1
	961,798	1,014,683	990,109	1,146,827	4,113,418		4,716,117	602,699		160	178	18
IWSSD Funded Mainland Clients
Q551 Elderly Frail - East Team	3,083	13,518	1,660	10,197	28,458		44,150	15,692		1	2	1
Q552 Elderly Frail - West Team	7,024	7,520	1,882	9,231	25,657		44,150	18,493		1	2	1
Q553 Elderly Frail - Hospital Team	0	9,282	10,008	8,281	27,571		0	(27,571)		1	-	-1
Q555 Elderly Mentally Ill - East Team	1,719	11,963	11,491	11,420	36,593		0	(36,593)		2	0	-2
Q556 Elderly Mentally Ill - West Team	5,502	5,388	5,394	3,892	20,176		0	(20,176)		1	0	-1
Q559 Mental Health - East Team	0	0	0	0	0		22,075	22,075		0	1	1
Q560 Mental Health - West Team	5,396	5,455	5,454	5,395	21,700		22,075	375		1	1	0
Q562 Physical Disability	0	576	3,911	25,204	29,691		0	(29,691)		0	0	0
	22,724	53,702	39,800	73,620	189,846		132,450	(57,396)		7	6	-1
RNCC Island Placed Self Funders
Q570 RNCC Island Self Funders	99,957	104,296	107,286	114,643	426,182		378,300	(47,882)		99	89	-10
RNCC Island Self Funders Placed by Mainland Authorities
Q580 RNCC Self Funders (placed by Mainland Auth)	13,085	10,883	10,481	12,998	47,447		50,700	3,253		9	13	4
SUB-TOTAL	1,189,461	1,260,600	1,209,570	1,404,667	5,064,297		5,648,497	584,200		282	300	19
OTHER ITEMS
Q585 Continence Products	0	0	0	100,620	100,620		76,360	(24,260)
Q590 Admin/Assessment	0	9,637	0	26,232	35,869		0	(35,869)
SUB-TOTAL	0	9,637	0	126,852	136,489		76,360	(60,129)
TOTAL	1,189,461	1,270,237	1,209,570	1,531,519	5,200,786		5,724,857	524,071
Notes:
Indicative share of the underspend based on the contributions to the pooled budget are as follows:
Social Services @ 76.3%	£     399,866
Primary Care Trust @ 23.7%	£     124,205
	£     524,071