Previous Section Index Home Page

19 Jun 2007 : Column 1629W—continued


19 Jun 2007 : Column 1630W

2005-06
Name of Arm’s Length Body Departmental recurrent budgets (£000) WTE posts

Regulators

HC

72,232

771

MHAC

4,884

43

Monitor

15,000

28

CSCI

102,230

2,492

HFEA

4,623

103

HTA

1,000

20

CHRE

2,000

11

GSCC

12,473

264

PMETB

3,229

67

DVTA

252

in BSA

MHRA-Devices

15,523

827

Standards

NICE

29,268

217

Public Welfare

NPSA

27,371

311

HPA

151,865

3,287

NBSB

16,576

313

NTA

10,205

126

CPPIH

31,459

118

Central Services

NHS BT

50,407

6,155

NHS LA

3,041

176

NHS AC

5,256

57

HSCIC

52,539

366

NHS BSA

142,638

3,084

NHS PASA

22,188

353

NHS DIRECT

13,466

3,461

NHS PROF

23,000

742

NHS EST

17,901

0

CfH

172,740

605

NIII

100,000

170

NHS LOGS

0

1,462

Total

1,103,366

25,629



19 Jun 2007 : Column 1631W
2006-07
Name of Arm’s Length Body Departmental recurrent budgets (£000) WTE posts

Regulators

HC

72,267

889

MHAC

5,016

42

Monitor

12,324

28

CSCI

95,586

2,335

HFEA

2,091

82

HTA

922

42

CHRE

2,000

12

GSCC

12,098

301

PMETB

2,889

51

MHRA-Devices

10,982

831

Standards

NICE

29,458

230

Public Welfare

NPSA

31,333

299

HPA

159,884

3,248

NBSB

17,273

313

NTA

10,443

166

CPPIH

29,609

114

Central Services

NHS BT

43,926

6,110

NHS LA

3,041

176

NHS AC

4,700

42

HSCIC

39,424

354

NHS BSA

129,530

2,722

NHS PASA

28,110

332

NHS DIRECT

0

2,227

NHS PROF

13,300

740

CfH

152,380

605

NIII

68,950

175

Total

977,536

22,466


2007-08
Name of Arm’s Length Body Departmental recurrent budgets (£000) WTE posts

Regulators

HC

67,264

771

MHAC

5,413

42

Monitor

12,657

50

CSCI

66,350

2,098

HFEA

2,147

82

HTA

1,094

42

CHRE

2,028

12

GSCC

11,515

228

PMETB

2,695

50

MHRA-Devices

11,057

862

Standards

NICE

30,649

233

Public Welfare

NPSA

30,077

294

HPA

160,411

3,228

NBSB

18,624

312

NTA

10,837

132

CPPIH

27,300

114

Central Services

NHS BT

33,732

5,927

NHS LA

3,037

176

NHS AC

3,435

42

HSCIC

33,785

316

NHS BSA

125,432

2,409

NHS PASA

28,246

332

NHS DIRECT

0

0

NHS PROF

9,932

740

CfH

152,380

605

NIII

65,325

175

ENB

1,200

Total

916,622

19,272

Notes:
1. Figures before 2003-04 are not available without further inquiries.
2. Whole-time equivalent (WTE) figures for 2004-05 are not available without further inquiries, the 2003-04 figures have been used as an estimate.
3. WTE figures relate to the end of the financial year.
4. The WTE figures are for the number of posts and not the number of staff.
5. Budget figures are for recurrent funding including capital charges.
6. The Connecting for Health (CfH) figures reflect the element of NHS Information Authority (NHS IA) funding that was transferred to CfH.
7. Some Arm’s Length Bodies (ALBs) in the table are not directly funded by the Department but WTE figures are show as they count towards a Departmental ALB Review target.
8. Headcount figures are not available for ENB.
Source:
Information held centrally by the Department

Next Section Index Home Page