19 Jun 2007 : Column 1629Wcontinued
19 Jun 2007 : Column 1630W
2005-06 |
Name of Arms 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
|
2006-07 |
Name of Arms 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
|
19 Jun 2007 : Column 1631W
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 Arms 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 Arms 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
|