Table 1

St Jude's annual budget position at end of December. (−) indicates an under spend. The current position is an overspend of £112606 or 5.5% over budget

Year budgetBudget to dateCost to dateVarianceEstablishmentIn post
Medical
    Consultant264100198001130687−6721432
    Registrars803186010661004110222
    Staff grade1004677514578341320422
    SHO328399246299210900−3570198
    Locum0085230852300
    Total773284579551566162−13379
Nursing
    grade H360002700026890−11011
    grade G180923135692136700100855
    grade F987277445072350−250044
    grade E245799184349143300−410498.57
    grade D281912211434167300−441341310
    Support worker000000
    Bank0010856710856705
    Total8433616329256551072178231.532
Admin
    Grade 44350632629331245053.33.2
    Grade 3744215581564820500567.2
    Grade 5005689568900.4
    Total11792788444103633111999.310.8
Other
    Drugs79240594306985010120
    Dressings337402530524200−1105
    Sterile supply562554219142005−186
    Appliances438332874085802
    Stationary386028103040230
    Travel2892212476045220
    Other547744108040980100
    Training470035251500−2005
    Radiology65000048750050500017500
    Labs1300009750011400016500
    Total non-pay101984476475281226447176
Total27544142065810213716671356
Cost improvement−55000−41250041250
Current position112606