FREE NURSING CARE BUDGET MONITOR FOR THE PERIOD ENDING 30 SEPTEMBER 04
1 April - 30 September 2004	1	2	3	4	5	6		7	8	9		10	11	12	13
	Expenditure								Projected	Projected		Activity
	Qtr 1	July	Aug	Sept	Qtr 2	Total		Budget	Actual	Variance		No Clients	No Clients	Budgeted
	Apr - June				Sub-Total	To Date						as at 30 June	as at 30 Sept	No Clients	Variance
	£	£	£	£	£	£		£	£	£
IWSSD Funded Island Clients
Q501 Elderly Frail - East Team	385,295	120,190	121,968	129,552	371,710	757,005		2,195,610	1,568,082	627,528		N/A	54	87.0	33.0
Q502 Elderly Frail - West Team	266,905	93,200	101,605	85,062	279,867	546,772		1,261,845	1,115,875	145,970		N/A	39	50.0	11.0
Q503 Elderly Frail - Hospital Team	186,796	60,636	63,254	35,507	159,397	346,193		126,185	600,974	-   474,789		N/A	18	5.0	-13.0
Q504 Elderly Frail - Sensory Impairment	32,811	16,404	14,021	14,509	44,934	77,745		151,420	160,991	-      9,571		N/A	6	6.0	0.0
Q505 Elderly Mentally Ill - East Team	106,761	40,416	38,719	40,117	119,252	226,013		454,264	499,527	-     45,263		N/A	18	18.0	0.0
Q506  Elderly Mentally Ill - West Team	144,019	60,554	49,796	49,475	159,825	303,844		555,212	635,874	-     80,662		N/A	23	22.0	-1.0
Q507 Elderly Mentally Ill - Hospital Team	4,581	-           187	-	-	-           187	4,394		25,237	4,398	20,839		N/A	0	1.0	1.0
Q508 Elderly Mentally Ill - Sensory Impairment	14,430	5,553	5,033	4,871	15,457	29,887		50,474	59,261	-      8,787		N/A	2	2.0	0.0
Q509 Mental Health - East Team	-	-	-	-	-	-		50,474	-	50,474		N/A	0	2.0	2.0
Q510 Mental Health - West Team	7,719	3,165	2,689	2,603	8,457	16,176		25,237	31,664	-      6,427		N/A	1	1.0	0.0
Q511 Physical Disability - Hospital Team	-				-	-		25,237	-	25,237		N/A	0	1.0	1.0
Q512 Physical Disability	28,042	11,094	9,553	9,245	29,892	57,934		75,711	114,250	-     38,539		N/A	4	3.0	-1.0
Q513 Physical Disability - Sensory Impairment	-				-	-		25,237	-	25,237		N/A	0	1.0	1.0
	1,177,359	411,025	406,638	370,941	1,188,604	2,365,963		5,022,143	4,790,896	231,247		0	165	199.0	34.0
IWSSD Funded Mainland Clients
Q551 Elderly Frail - East Team	7,389	3,390	-	-	3,390	10,779		42,518	22,291	20,227		N/A	1	2.0	1.0
Q552 Elderly Frail - West Team	9,201	3,759	3,759	3,696	11,214	20,415		42,518	45,252	-      2,734		N/A	2	2.0	0.0
Q553 Elderly Frail - Hospital Team	2,812	-	-	-	-	2,812		-	8,529	-      8,529		N/A	0	0.0	0.0
Q554 Elderly Frail - Sensory Impairment	-	-	-	-	-	-		-	928	-         928		N/A	0	0.0	0.0
Q555 Elderly Mentally Ill - East Team	12,244	3,990	3,990	2,207	10,187	22,431		-	49,144	-     49,144		N/A	2	0.0	-2.0
Q556 Elderly Mentally Ill - West Team	3,364	-	-	-	-	3,364		-	4,039	-      4,039		N/A	0	0.0	0.0
Q559 Mental Health - East Team	-	-	-	-	-	-		21,259	-	21,259		N/A	0	1.0	1.0
Q560 Mental Health - West Team	5,396	1,837	1,838	1,779	5,454	10,850		21,259	22,287	-      1,028		N/A	1	1.0	0.0
Q562 Physical Disability	-	1,876	1,160	7,786	10,822	10,822		-	2,552	-      2,552		N/A	0	0.0	0.0
	40,406	14,852	10,747	15,468	41,067	81,473		127,554	155,022	-     27,468		0	6	6.0	0.0
RNCC Island Placed Self Funders
Q570 RNCC Island Self Funders	112,652	45,573	52,809	31,489	129,871	242,523		352,287	506,311	-   154,024		N/A	102	89.0	-13.4
RNCC Island Self Funders Placed by Mainland Authorities
Q580 RNCC Self Funders (placed by Mainland Auth)	7,289	3,112	3,909	2,808	9,829	17,118		47,151	33,897	13,254		N/A	6	13.0	7.0
SUB-TOTAL	1,337,706	474,562	474,103	420,706	1,369,371	2,707,077		5,549,135	5,486,126	63,009		N/A	279	307.0	27.6
OTHER ITEMS
Q585 Continence Products	-	-	-	-	-	-		80,000	87,843	-      7,843
Q590 Admin/Assessment	-	-	-	-	-	-		41,200	41,200	-
Q599 Unallocated/Contingency	-	-	-	-	-	-		98,740	-	98,740
SUB-TOTAL	-	-	-	-	-	-		219,940	129,043	90,897
TOTAL	1,337,706	474,562	474,103	420,706	1,369,371	2,707,077		5,769,075	5,615,169	153,906
Notes:
The expenditure columns (1-6) 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 @ 75.5%	£     116,199
Primary Care Trust @ 24.5%	£      37,707
	£     153,906