Departmental Public Expenditure

Health written question – answered on 15th July 2008.

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Photo of Andrew Lansley Andrew Lansley Shadow Secretary of State for Health

To ask the Secretary of State for Health

(1) with reference to page 148 of his Department's Annual Report 2008, if he will provide a full breakdown of the (a) central Strategic Health Authority allocations, (b) Department of Health administration and (c) other revenue budgets, noting for each how much money has not yet been allocated;

(2) pursuant to the answer of 15 May 2008, Official Report, column 1672W, on departmental public expenditure, if he will provide a break down of the allocations to central budget holders made on 17 March.

Photo of Ben Bradshaw Ben Bradshaw Minister of State (Regional Affairs) (South West), The Minister of State, Department of Health

The breakdown of budgets are given in the following tables:

Table one: Central strategic health authority (SHA) allocations;

Table two: Departmental administration; and

Table three: Other revenue budgets.

All budgets were issued to budget holders by the start of this financial year.

Table 1 : Central SHA allocations
Budget title Budget (£ million)
Revenue support 218
Clinical Excellence Awards 202
Prison healthcare payments to Home Office 196
NHS Direct—non contestable core services 139
newGeneral Medical Services (nGMS) Contract fees for Dispensing Doctors 84
Independent sector treatment centres 78
Securing Recombinant Clotting Factors 46
Dangerous People with Severe Personality Disorders 40
SHA Strategic Development Fund (Was Modernisation Agency Corporate Programme) 39
National Cancer Screening Management—Further Funding of £39.971 million in Departmental Central Budget to be transferred to York 32
Care Services Improvement Partnership (CSIP) 28
Community and Prison Drug Treatment 23
SHA Strategic Development Fund (was Modernisation Agency Corporate Programme) 22
Heart Improvement 18
Personal Medical Services (PMEDs): Personal Admin Costs for Non Dispensing Doctors 17
National Screening Programmes—Pilots and Quality Management. (Was Antenatal and Child Health Pilots Quality Management) 15
Rare conditions—burns 14
SHA Strategic Development Fund (was Modernisation Agency Corporate Programme) 12
Mental health choice and inclusion 11
Choose and book appointments line 11
Budgets less than £10 million 73
Total 1,319
Table 2: Departmental administration
Budget title Budget (£ million)
Direct administration costs (as reported in Figure A5 of Department Report 2008) 219
Administration related expenditure e.g. Capital charges, provisions, Administration cost of collection, Consultancy 28
NHS Purchasing and Supplies Agency 29
Total 276
Table 3: Other Revenue Budgets
Budget Title Budget (£ million)
Injury benefit review 60
Emergency planning 57
School fruit and vegetable scheme 41
Injury allowances 40
Electronic Staff Records 40
National Cancer Screening 40
NHS Choices 38
Health and Social Care Policy Research 34
Ambulance Radio Contract 34
Service Delivery 33
Tobacco Smoke Free Legislation 31
Smoking 26
Substance Misuse 25
Multi-Professional Education & Training Transfer 24
Pensions Programme 22
Contract management 18
Whole system Demonstrators 18
Elective Care 18
General Scheme of Grants to National Voluntary Organisations (S64) 18
International 17
Sexual Health 17
Children and Young People 17
Health Protection 16
Human Resource Services 16
Education and Learning 16
Secretary of States Health Inequalities Review 16
Monitor 16
Public Health Information & Intelligence and Workforce Capacity' 14
Social Marketing 12
Independent Complaints 11
Life Check 11
Inequalities analytical work: Communities for Health 11
Cancer Registry Modernisation 11
Scientific Development & Bioethics (including genetics and stem cells) 10
GP Patient Survey 10
Toward Cleaner Hospitals/Healthcare Associated Infection & Cleanliness 10
Child Safety 10
Other Budgets less than £10 million including receipts 308
Total 1,167

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