Health written question – answered on 15th July 2008.
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.
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 |
Yes1 person thinks so
No1 person thinks not
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