The main areas of change (£10 million or over) to the
spending plans for the various parts of the programme other than
LAPSS are as follows. The grant to local authorities for central
government is unhypothecated. Local authorities determine their
own expenditure.
| |
| 1996-97 |
| HCHS current | 99 | 144:
| Adjustment to bring in line with Appropriation Accounts
|
| | 45:
| Adjustment to GMS cash limited current in line with Appropriation Accounts
|
| HCHS capital | 202 |
20: | Final adjustment to Trusts outturn (increased market borrowing)
|
| | 151:
| Underspend recorded in Appropriation Accounts
|
| | 16: |
GMS cash limited adjustment to bring in line with Appropriation Accounts
|
| | 46:
| Provisional trusts EFL outturn |
| | 22: |
General medical services in line with Appropriation Accounts
|
| FHS current | 26 |
26: | Adjustments made to bring in line with Appropriation Accounts
|
| | |
1997-98 |
HCHS current | 474
| 159: | Addition for winter pressures
|
| | 82: |
Take up of health authorities' end year flexibility entitlement
|
| | 6: |
Transfer from DH admin |
| | 271: |
Transfer from HCHS capital |
| | 17:
| Transfer to FHS current |
| | 34:
| Forecast underspend |
| | 7: |
Transfers to other Government departments |
| HCHS capital | 229 |
13: | Transfer to DfEE for merger of West London Medical School
|
| | 22:
| Forecast underspend |
| | 161: |
Take up of trusts end year flexibility entitlement
|
| | 271:
| Transfer to HCHS current |
| | 149:
| Trusts vote provision—forecast underspend
|
| 65: | Trusts EFL forecast outturn
| |
| FHS current | 95 | 13:
| Forecast underspend |
| | 10: |
Transfer from CHMS for general medical service |
| | 80: |
Addition for winter pressures |
| | 17: |
Transfer from HCHS for general medical services
|
| Departmental admin current | 10
| 6:
6: | Transfer to HCHS current
Take up of end year flexibility entitlement
|
| | 7:
| Increased receipts |
| | 2:
| Forecast underspend |
| CHMS current | 13 |
10: | Transfer to FHS current for general medical services
|
| | 1:
| Reclassification of HFEA licence fees |
| | 1:
| Transfer to DfEE |
| | |
|
5. Table 2.1.4 details significant changes between estimated
outturn in 1997-98 and planned expenditure in 1998-99 from the
Departmental Report (Cm 3912) and forecast outturn in 1997-98
and current expenditure in 1998-99 in table 2.1.1.
