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Table 8  :  Palliative Care Funding Salford PCT 2005/06

Scheme/Service

Salford Funding

Recurrent/Non Recurrent

£

Brought Forward from Previous Year

Ex Health Authority Palliative Care Reserve

Respite Core Team

54,000

Recurrent

Macmillan Nurse Pick-Up Nov 2002

31,500

Recurrent

CNS

47,500

Recurrent

CNS Admin Support

7,000

Recurrent

Directories & Guidelines

Salford & Trafford funded

24 Hour Advice Line

Salford & Trafford funded

User/Carer Post

22,087

Fixed Term

Consultant Post Salford & Trafford

71,607

Recurrent

PC Trainees/SpRs

9,401

Recurrent

Local Implementation Officer

23,242

Recurrent

Sub Total Ex HA Palliative Care Reserve

266,336

PCT Resourced

Contract Payment to St Ann's

937,656

Recurrent

Call Carers

47,670

Recurrent

Marie Curie

11,575

Recurrent

Palliative Care Counsellors

79,180

Recurrent

Sub Total PCT Resourced

1,076,081

National/Project Allocations

ICP/GSF Facilitator (includes Salford PCT funding)

111,452

Non recurrent until March 2008

Social Worker post

45,000

Recurrent

Cancer Information Post

30,000

Recurrent

St Ann's Hospice Core Team

113,662

Recurrent

Specialist Palliative Care Nurse- Salford Royal

17,659

Recurrent

Education Consultancy

6,240

Non Recurrent Salf/Traff

Big Lottery Fund: Specialist Palliative Care

138,000

Non Recurrent £313k over 3 years, £138k in 2005/06

Macmillan Grant: GP 2004-2006

18,000

Non Recurrent Salford only

Sub Total National/Project Allocations

480,013

Grand Total

1,822,430

36

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