Select Committee on Public Accounts Written Evidence



Supplementary memorandum submitted by the NHS

Questions 49 and 150 (Mr Richard Bacon)

 

Annex 1  

Table response to Questions 49 and 150 for the PAC

SHAs NHS Trusts PCTs
Net expenditure 2006-07 Revenue Resource Limit (RRL) 2006-07 Surplus/ (deficit) 2006-07 % of Surplus/ (deficit) as part of the RRL 2006-07 Net expenditure 2006-07 Turnover 2006-07 Surplus/ (deficit) 2006-07 % of Surplus/ (deficit) as part of Turnover 2006-07 Net expenditure 2006-07 Revenue Resource Limit (RRL) 2006-07 Surplus/ (deficit) 2006-07 % of Surplus/ (deficit) as part of the RRL 2006-07 Population figures Net expenditure per head 2006-07
£ms £ms £ms % £ms £ms £ms % £ms £ms £ms % £s
NORTH EAST SHA 207 271 64.5 23.8 1,526 1,531 5.4 0.3 3,708 3,712 4.6 0.1 2,529,408 1,466
NORTH WEST SHA 535 742 206.4 27.8 5,568 5,554 (14.6) (0.3) 9,810 9,807 (2.4) (0.0) 6,867,128 1,428
YORKSHIRE AND THE HUMBER SHA 485 663 178.0 26.8 2,912 2,890 (22.3) (0.8) 6,719 6,695 (24.4) (0.4) 5,060,622 1,328
EAST MIDLANDS SHA 289 370 80.5 21.8 2,729 2,714 (15.5) (0.6) 5,245 5,247 2.8 0.1 4,263,452 1,230
WEST MIDLANDS SHA 340 373 33.2 8.9 3,697 3,714 16.4 0.4 7,125 7,136 11.4 0.2 5,358,791 1,330
EAST OF ENGLAND SHA 428 491 62.3 12.7 2,914 2,915 0.9 0.0 6,619 6,403 (216.3) (3.4) 5,562,410 1,190
LONDON SHA 919 1,100 180.1 16.4 7,703 7,710 6.5 0.1 10,616 10,523 (93.6) (0.9) 7,536,826 1,409
SOUTH EAST COAST SHA 222 252 30.4 12.0 2,970 2,949 (21.1) (0.7) 5,271 5,219 (52.0) (1.0) 4,222,409 1,248
SOUTH CENTRAL SHA 252 284 31.6 11.2 2,682 2,688 6.6 0.2 4,549 4,548 (0.5) (0.0) 3,981,716 1,142
SOUTH WEST SHA 301 396 94.7 23.9 3,209 3,169 (39.6) (1.3) 6,310 6,311 0.5 0.0 5,093,470 1,239
3,980 4,942 961.8 19.5 35,910 35,833 (77.4) (0.2) 65,971 65,602 (369.7) (0.6) 50,476,231 1,307

Trust expenditure is also included within the commissioning aspect of PCT expenditure
Source: Department of Health

 

SHA SPEND VS REVENUE RESOURCE LIMIT

   

Net expenditure 2006-07

Revenue Resource Limit (RRL) 2006-07

Surplus/ (deficit) 2006-07

% of Surplus/ (deficit) as part of the RRL 2006-07

   

£ms

£ms

£ms

%

NORTH EAST SHA

Q30

207

271.1

64.5

23.8

NORTH WEST SHA

Q31

535

741.8

206.4

27.8

YORKSHIRE AND THE HUMBER SHA

Q32

485

663.4

178.0

26.8

EAST MIDLANDS SHA

Q33

289

369.8

80.5

21.8

WEST MIDLANDS SHA

Q34

340

372.9

33.2

8.9

EAST OF ENGLAND SHA

Q35

428

490.7

62.3

12.7

LONDON SHA

Q36

919

1,099.6

180.1

16.4

SOUTH EAST COAST SHA

Q37

222

252.5

30.4

12.0

SOUTH CENTRAL SHA

Q38

252

283.8

31.6

11.2

SOUTH WEST SHA

Q39

301

396.2

94.7

23.9

   

3,980

4,942

961.8

19.5

 

NHS TRUST SPEND VS TURNOVER

     

Net expenditure 2006-07

Turnover 2006-07

Surplus/ (deficit) 2006-07

% of Surplus/ (deficit) as partof the Turnover 2006-07

     

£ms

£ms

£ms

%

COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST

RXP

Q30

236.1

237.4

1.4

0.6

NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST

RTD

Q30

95.6

95.6

0.0

0.0

NORTH EAST AMBULANCE SERVICE NHS TRUST

RX6

Q30

73.2

73.4

0.1

0.2

NORTH TEES AND HARTLEPOOL NHS TRUST

RVW

Q30

187.8

191.0

3.2

1.7

NORTHUMBERLAND, TYNE AND WEAR NHS TRUST

RX4

Q30

279.7

279.7

0.1

0.0

NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST

RTF

Q30

86.0

86.0

0.0

0.0

SOUTH TEES HOSPITALS NHS TRUST

RTR

Q30

364.3

364.6

0.3

0.1

TEES, ESK AND WEAR VALLEYS NHS TRUST

RX3

Q30

203.1

203.4

0.3

0.1

5 BOROUGHS PARTNERSHIP NHS TRUST

RTV

Q31

93.1

93.7

0.5

0.6

AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

REM

Q31

65.7

65.7

0.0

0.0

BLACKPOOL, FYLDE AND WYRE HOSPS NHS TRUST

RXL

Q31

236.2

237.7

1.6

0.7

BOLTON HOSPITALS NHS TRUST

RMC

Q31

158.2

158.2

0.0

0.0

BOLTON, SALFORD AND TRAFFORD MENTAL HEALTH NHS TRUST

RXV

Q31

117.1

117.4

0.3

0.2

CALDERSTONES NHS TRUST

RJX

Q31

43.3

43.6

0.2

0.6

CENT MANCHESTER/ MANCHESTER CHILD NHS TRUST

RW3

Q31

509.5

510.8

1.3

0.3

CHESHIRE AND WIRRAL PARTNERSHIP NHS TRUST

RXA

Q31

108.5

108.6

0.1

0.1

CHRISTIE HOSPITAL NHS TRUST

RBV

Q31

127.8

131.5

3.7

2.8

CLATTERBRIDGE CENTRE FOR ONCOLOGY NHS FOUNDATION TRUST

REN

Q31

15.3

15.8

0.5

3.3

EAST CHESHIRE NHS TRUST

RJN

Q31

102.7

96.8

(5.9)

(6.1)

EAST LANCASHIRE HOSPITALS NHS TRUST

RXR

Q31

289.6

289.9

0.3

0.1

LANCASHIRE CARE NHS TRUST

RW5

Q31

152.5

152.6

0.1

0.1

MANCHESTER HEALTH AND SOCIAL CARE NHS TRUST

TAE

Q31

85.2

85.3

0.1

0.1

MERSEY CARE NHS TRUST

RW4

Q31

193.9

194.0

0.1

0.1

NORTH CHESHIRE HOSPITALS NHS TRUST

RWW

Q31

165.2

158.5

(6.7)

(4.2)

NORTH CUMBRIA ACUTE HOSPITALS NHS TRUST

RNL

Q31

182.3

182.4

0.1

0.1

NORTH WEST AMBULANCE SERVICE NHS TRUST

RX7

Q31

196.5

196.6

0.1

0.1

NTH CUMBRIA MH AND LEARNING DISAB NHS TRUST

RNN

Q31

49.1

49.4

0.3

0.6

PENNINE ACUTE HOSPITALS NHS TRUST

RW6

Q31

482.9

473.7

(9.2)

(1.9)

PENNINE CARE NHS TRUST

RT2

Q31

101.4

102.0

0.5

0.5

ROYAL LIVERPOOL BROADGREEN HOSPS NHS TRUST

RQ6

Q31

313.7

314.1

0.4

0.1

ROYAL LIVERPOOL CHILDRENS NHS TRUST

RBS

Q31

134.7

134.7

0.0

0.0

SALFORD ROYAL NHS FOUNDATION TRUST

RM3

Q31

74.5

75.4

0.8

1.1

SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST

RVY

Q31

127.4

124.5

(2.8)

(2.3)

ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST

RBN

Q31

196.8

197.1

0.3

0.1

TAMESIDE AND GLOSSOP ACUTE SERVS NHS TRUST

RMP

Q31

113.1

113.3

0.2

0.2

THE CARDIOTHORACIC CNTR—LIVERPOOL NHS TRUST

RBQ

Q31

82.9

82.9

0.0

0.0

THE MID CHESHIRE HOSPITALS NHS TRUST

RBT

Q31

123.2

123.3

0.1

0.0

TRAFFORD HEALTHCARE NHS TRUST

RM4

Q31

90.8

84.8

(6.0)

(7.0)

UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST

RM2

Q31

149.4

149.4

0.0

0.0

UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS TRUST

RTX

Q31

210.3

211.2

0.9

0.4

WALTON NEUROLOGY CENTRE NHS TRUST

RET

Q31

47.4

47.9

0.5

1.0

WIRRAL HOSPITAL NHS TRUST

RBL

Q31

231.5

231.6

0.1

0.0

WRIGHTINGTON, WIGAN AND LEIGH NHS TRUST

RRF

Q31

196.4

199.1

2.6

1.3

AIREDALE NHS TRUST

RCF

Q32

98.5

98.8

0.3

0.3

BRADFORD DISTRICT CARE NHS TRUST

TAD

Q32

118.8

118.8

0.0

0.0

CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST

RWY

Q32

83.7

83.7

0.1

0.1

DONCASTER AND SOUTH HUMBER HLTHCARE NHS TRUST

RXE

Q32

90.4

90.6

0.2

0.2

HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST

RWA

Q32

366.8

367.0

0.2

0.0

HUMBER MENTAL HEALTH TEACHING NHS TRUST

RV9

Q32

73.1

73.1

0.0

0.0

LEEDS MENTAL HEALTH TEACHING NHS TRUST

RGD

Q32

101.5

104.0

2.5

2.4

LEEDS TEACHING HOSPITALS NHS TRUST

RR8

Q32

757.1

757.4

0.4

0.0

MID YORKSHIRE HOSPITALS NHS TRUST

RXF

Q32

320.8

309.1

(11.7)

(3.8)

NORTH LINCOLNSHIRE AND GOOLE HOSPS NHS TRUST

RJL

Q32

237.3

237.8

0.4

0.2

SCARBOROUGH AND NE YORKS NHS TRUST

RCC

Q32

102.1

94.9

(7.2)

(7.6)

SHEFFIELD CARE NHS TRUST

TAH

Q32

102.9

102.9

0.0

0.0

SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST

RCU

Q32

27.1

27.4

0.3

1.2

SOUTH WEST YORKSHIRE MENTAL HEALTH NHS TRUST

RXG

Q32

99.6

99.8

0.2

0.2

YORK HOSPITALS NHS TRUST

RCB

Q32

183.5

180.0

(3.5)

(1.9)

YORKSHIRE AMBULANCE SERVICE NHS TRUST

RX8

Q32

149.1

144.6

(4.5)

(3.1)

DERBYSHIRE MENTAL HEALTH SERVICES NHS TRUST

RXM

Q33

90.9

91.4

0.5

0.5

EAST MIDLANDS AMBULANCE SERVICE NHS TRUST

RX9

Q33

124.8

125.0

0.2

0.2

KETTERING GENERAL HOSPITAL NHS TRUST

RNQ

Q33

129.0

129.5

0.5

0.4

LEICESTERSHIRE PARTNERSHIP NHS TRUST

RT5

Q33

133.2

133.2

0.0

0.0

LINCOLNSHIRE PARTNERSHIP NHS TRUST

RP7

Q33

86.5

87.0

0.5

0.5

NORTHAMPTON GENERAL HOSPITAL NHS TRUST

RNS

Q33

173.9

174.0

0.2

0.1

NORTHAMPTONSHIRE HEALTHCARE NHS TRUST

RP1

Q33

97.8

98.1

0.3

0.3

NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST

RX1

Q33

590.6

583.8

(6.8)

(1.2)

NOTTINGHAMSHIRE HEALTHCARE NHS TRUST

RHA

Q33

258.6

258.9

0.3

0.1

SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST

RK5

Q33

147.4

149.8

2.5

1.6

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST

RWD

Q33

307.9

294.2

(13.8)

(4.7)

UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST

RWE

Q33

588.6

588.7

0.1

0.0

BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHSTRUST

RXT

Q34

209.5

211.2

1.8

0.8

BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST

RQ3

Q34

122.5

123.0

0.5

0.4

BIRMINGHAM WOMEN'S HEALTH CARE NHS TRUST

RLU

Q34

69.6

69.7

0.1

0.1

BURTON HOSPITALS NHS TRUST

RJF

Q34

113.1

114.0

0.9

0.8

COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST

RYG

Q34

72.1

72.2

0.0

0.0

DUDLEY GROUP OF HOSPITALS NHS TRUST

RNA

Q34

194.5

199.5

5.0

2.5

GEORGE ELIOT HOSPITAL NHS TRUST

RLT

Q34

92.2

93.5

1.3

1.4

GOOD HOPE HOSPITAL NHS TRUST

RJH

Q34

132.2

133.8

1.7

1.3

HEREFORD HOSPITALS NHS TRUST

RLQ

Q34

92.3

93.6

1.3

1.4

MID STAFFORDSHIRE GEN HOSPITALS NHS TRUST

RJD

Q34

124.5

125.6

1.1

0.9

NORTH STAFFS COMBINED HC NHS TRUST

RLY

Q34

90.0

90.1

0.1

0.1

ROB JONES AND A HUNT ORTHOPAEDIC NHS TRUST

RL1

Q34

60.8

58.7

(2.1)

(3.6)

ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST

RRJ

Q34

41.4

45.1

3.8

8.3

ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST

RL4

Q34

234.4

234.5

0.1

0.0

SANDWELL & WEST BIRMINGHAM HOSPS NHS TRUST

RXK

Q34

324.1

327.5

3.4

1.0

SANDWELL MH SOCIAL CARE NHS TRUST

TAJ

Q34

46.2

46.3

0.1

0.1

SHREWSBURY AND TELFORD HOSPITAL NHS TRUST

RXW

Q34

208.6

205.7

(2.8)

(1.4)

SOUTH STAFFORDSHIRE HEALTHCARE NHS FOUNDATION TRUST

RRE

Q34

7.2

7.1

(0.1)

(1.3)

SOUTH WARWICKSHIRE GEN HOSPS NHS TRUST

RJC

Q34

103.4

103.6

0.2

0.2

STAFFORDSHIRE AMBULANCE SERVICE NHS TRUST

RB7

Q34

28.3

28.4

0.1

0.3

UNIV HOSPS COVENTRY & WARWICKSHIRE NHS TRUST

RKB

Q34

408.4

408.5

0.1

0.0

UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE HOSPITAL NHS TRUST

RJE

Q34

333.5

333.9

0.3

0.1

WALSALL HOSPITALS NHS TRUST

RBK

Q34

145.7

149.1

3.5

2.3

WEST MIDLANDS AMBULANCE SERVICE NHS TRUST

RYA

Q34

118.3

118.4

0.1

0.1

WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST

RWP

Q34

263.7

263.8

0.1

0.0

WORCESTERSHIRE MH PARTNERSHIP NHS TRUST

RWQ

Q34

60.7

56.8

(4.0)

(7.0)

BEDFORD HOSPITALS NHS TRUST

RC1

Q35

111.0

114.5

3.5

3.1

BEDFORDSHIRE AND LUTON MH AND SOCIAL CARE NHS TRUST

RV7

Q35

80.9

81.4

0.5

0.6

CAMBS & PETERBOROUGH MH PARTNERSHIP NHS TRUST

RT1

Q35

129.2

129.7

0.6

0.4

EAST AND NORTH HERTFORDSHIRE NHS TRUST

RWH

Q35

271.8

270.3

(1.5)

(0.6)

EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST

RYC

Q35

187.9

189.0

1.2

0.6

ESSEX RIVERS HEALTHCARE NHS TRUST

RDE

Q35

166.4

175.0

8.6

4.9

HERTFORDSHIRE PARTNERSHIP NHS TRUST

RWR

Q35

173.7

174.3

0.5

0.3

HINCHINGBROOKE HEALTH CARE NHS TRUST

RQQ

Q35

85.7

72.4

(13.4)

(18.5)

IPSWICH HOSPITAL NHS TRUST

RGQ

Q35

181.0

182.0

1.0

0.6

JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

RGP

Q35

43.2

43.2

0.0

0.1

LUTON AND DUNSTABLE HOSPITAL NHS FOUNDATION TRUST

RC9

Q35

51.1

51.6

0.4

0.8

MID ESSEX HOSPITAL SERVICES NHS TRUST

RQ8

Q35

188.5

185.9

(2.6)

(1.4)

N ESSEX MENTAL HEALTH PARTNERSHIP NHS TRUST

RRD

Q35

119.5

120.2

0.7

0.6

NORFOLK AND NORWICH UNI HOSP NHS TRUST

RM1

Q35

310.4

311.2

0.9

0.3

NORFOLK AND WAVENEY MH PARTNERSHIP NHS TRUST

RMY

Q35

102.8

103.7

0.8

0.8

PRINCESS ALEXANDRA HOSPITAL NHS TRUST

RQW

Q35

132.4

136.8

4.4

3.2

QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST

RCX

Q35

112.1

113.5

1.4

1.2

SOUTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST

RWN

Q35

7.9

8.0

0.1

1.3

SOUTHEND UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

RAJ

Q35

31.6

34.4

2.8

8.2

SUFFOLK MH PARTNERSHIP NHS TRUST

RT6

Q35

82.3

83.6

1.3

1.6

WEST HERTFORDSHIRE HOSPITALS NHS TRUST

RWG

Q35

229.7

218.2

(11.4)

(5.2)

WEST SUFFOLK HOSPITALS NHS TRUST

RGR

Q35

115.3

116.3

1.0

0.8

BARKING, HAVERING AND REDBRIDGE HOSP NHS TRUST

RF4

Q36

368.6

351.8

(16.8)

(4.8)

BARNET AND CHASE FARM HOSPITALS NHS TRUST

RVL

Q36

264.3

252.9

(11.4)

(4.5)

BARNET, ENFIELD AND HARINGEY MH NHS TRUST

RRP

Q36

177.5

182.2

4.7

2.6

BARTS AND THE LONDON NHS TRUST

RNJ

Q36

541.4

546.7

5.3

1.0

BROMLEY HOSPITALS NHS TRUST

RG3

Q36

167.9

157.9

(10.0)

(6.3)

CAMDEN AND ISLINGTON MENTAL HEALTH SOCIAL CARE NHS TRUST

TAF

Q36

131.9

133.5

1.7

1.3

CENTRAL AND NORTH WEST LONDON MH NHS TRUST

RV3

Q36

181.9

183.7

1.8

1.0

CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST

RQM

Q36

116.9

117.4

0.4

0.4

EALING HOSPITAL NHS TRUST

RC3

Q36

115.2

115.2

0.1

0.1

EAST LONDON AND THE CITY MH NHS TRUST

RWK

Q36

155.8

162.5

6.7

4.1

EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST

RVR

Q36

278.4

272.9

(5.5)

(2.0)

GREAT ORMOND STREET HOSPITAL NHS TRUST

RP4

Q36

244.9

247.0

2.1

0.9

HAMMERSMITH HOSPITALS NHS TRUST

RQN

Q36

495.2

500.3

5.1

1.0

KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST

RJZ

Q36

277.5

279.7

2.3

0.8

KINGSTON HOSPITAL NHS TRUST

RAX

Q36

162.1

163.7

1.7

1.0

LONDON AMBULANCE SERVICE NHS TRUST

RRU

Q36

215.8

215.9

0.1

0.1

MAYDAY HEALTHCARE NHS TRUST

RJ6

Q36

165.9

166.0

0.1

0.1

NEWHAM UNIVERSITY HOSPITAL NHS TRUST

RNH

Q36

138.4

136.4

(2.0)

(1.5)

NORTH EAST LONDON MENTAL HEALTH NHS TRUST

RAT

Q36

103.0

104.6

1.5

1.5

NORTH MIDDLESEX UNIVERSITY HOSP NHS TRUST

RAP

Q36

138.7

138.8

0.1

0.1

NORTH WEST LONDON HOSPITALS NHS TRUST

RV8

Q36

295.9

295.9

0.0

0.0

OXLEAS NHS FOUNDATION TRUST

RPG

Q36

12.1

13.4

1.3

9.9

QUEEN ELIZABETH HOSPITAL NHS TRUST

RG2

Q36

154.8

147.5

(7.2)

(4.9)

QUEEN MARY'S SIDCUP NHS TRUST

RGZ

Q36

101.9

100.1

(1.8)

(1.8)

ROYAL BROMPTON AND HAREFIELD NHS TRUST

RT3

Q36

209.4

212.8

3.3

1.6

ROYAL FREE HAMPSTEAD NHS TRUST

RAL

Q36

372.4

390.4

18.0

4.6

SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST

RV5

Q36

185.8

187.7

1.9

1.0

ST GEORGE'S HEALTHCARE NHS TRUST

RJ7

Q36

387.0

384.1

(2.9)

(0.8)

ST MARY'S NHS TRUST

RJ5

Q36

282.7

291.3

8.6

3.0

SW LONDON AND ST GEORGE'S MENTAL HLTH NHS TRUST

RQY

Q36

165.9

168.6

2.7

1.6

TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST

RNK

Q36

13.5

13.5

0.0

0.1

THE HILLINGDON HOSPITAL NHS TRUST

RAS

Q36

149.1

151.4

2.3

1.5

THE LEWISHAM HOSPITAL NHS TRUST

RJ2

Q36

170.4

172.5

2.0

1.2

THE ROYAL NAT ORTHOPAEDIC HOSP NHS TRUST

RAN

Q36

75.9

75.6

(0.3)

(0.4)

WEST LONDON MENTAL HEALTH NHS TRUST

RKL

Q36

225.1

227.4

2.3

1.0

WEST MIDDLESEX UNIVERSITY NHS TRUST

RFW

Q36

122.1

118.9

(3.3)

(2.8)

WHIPPS CROSS UNIVERSITY HOSP NHS TRUST

RGC

Q36

197.2

186.8

(10.5)

(5.6)

WHITTINGTON HOSPITAL NHS TRUST

RKE

Q36

140.4

142.4

2.0

1.4

ASHFORD AND ST PETER'S HOSPITALS NHS TRUST

RTK

Q37

178.5

179.5

1.1

0.6

BRIGHTON AND SUSSEX UNIV HOSPS NHS TRUST

RXH

Q37

331.6

326.3

(5.3)

(1.6)

DARTFORD AND GRAVESHAM NHS TRUST

RN7

Q37

112.1

112.4

0.3

0.2

EAST KENT HOSPITALS NHS TRUST

RVV

Q37

368.4

363.6

(4.7)

(1.3)

EAST SUSSEX HOSPITALS NHS TRUST

RXC

Q37

233.9

235.4

1.5

0.6

KENT AND MEDWAY NHS & SC PARTNERSHIP NHS TRUST

RXY

Q37

183.8

183.9

0.1

0.1

MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST

RWF

Q37

248.2

243.2

(4.9)

(2.0)

MEDWAY NHS TRUST

RPA

Q37

164.9

165.0

0.1

0.0

ROYAL SURREY COUNTY HOSPITAL NHS TRUST

RA2

Q37

151.8

151.8

0.0

0.0

SOUTH DOWNS HEALTH NHS TRUST

RDR

Q37

70.0

70.7

0.8

1.1

SOUTH EAST COAST AMBULANCE SERVICE NHS TRUST

RYD

Q37

124.6

127.6

3.1

2.4

SURREY AND BORDERS PARTNERSHIP NHS TRUST

RXX

Q37

167.0

167.0

0.0

0.0

SURREY AND SUSSEX HEALTHCARE NHS TRUST

RTP

Q37

175.5

163.3

(12.2)

(7.4)

SUSSEX PARTNERSHIP NHS TRUST

RX2

Q37

197.9

201.3

3.3

1.7

THE ROYAL WEST SUSSEX NHS TRUST

RPR

Q37

112.0

114.0

1.9

1.7

WORTHING AND SOUTHLANDS HOSPITALS NHS TRUST

RPL

Q37

149.6

143.4

(6.2)

(4.3)

BASINGSTOKE AND NORTH HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST

RN5

Q38

81.9

82.1

0.3

0.3

BERKSHIRE HEALTHCARE NHS TRUST

RWX

Q38

100.0

102.2

2.2

2.2

BUCKINGHAMSHIRE HOSPITALS NHS TRUST

RXQ

Q38

252.4

252.5

0.0

0.0

HAMPSHIRE PARTNERSHIP NHS TRUST

RW1

Q38

176.0

177.3

1.3

0.8

HEATHERWOOD AND WEXHAM PARK HOSPS NHS TRUST

RD7

Q38

181.3

183.9

2.6

1.4

MILTON KEYNES GENERAL HOSPITAL NHS TRUST

RD8

Q38

117.7

119.4

1.7

1.4

NUFFIELD ORTHOPAEDIC NHS TRUST

RBF

Q38

79.1

81.1

2.0

2.5

OXFORD LEARNING DISABILITY NHS TRUST

RHX

Q38

35.3

35.7

0.4

1.3

OXFORD RADCLIFFE HOSPITAL NHS TRUST

RTH

Q38

493.2

484.6

(8.6)

(1.8)

OXFORDSHIRE AND BUCKINGHAMSHIRE MH PARTNERSHIP NHS TRUST

RNU

Q38

142.5

142.6

0.2

0.1

PORTSMOUTH HOSPITALS NHS TRUST

RHU

Q38

371.6

372.4

0.9

0.2

ROYAL BERKSHIRE HOSPITAL NHS FOUNDATION TRUST

RHW

Q38

35.6

36.5

0.9

2.3

SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST

RYE

Q38

102.2

102.5

0.3

0.2

SOUTHAMPTON UNIVERSITY HOSPS NHS TRUST

RHM

Q38

386.4

388.5

2.2

0.6

WINCHESTER AND EASTLEIGH HLTHCRE NHS TRUST

RN1

Q38

126.4

126.8

0.4

0.3

AVON AND WILTSHIRE MHP NHS TRUST

RVN

Q39

180.0

183.2

3.2

1.7

CORNWALL PARTNERSHIP NHS TRUST

RJ8

Q39

87.5

88.1

0.6

0.6

DEVON PARTNERSHIP NHS TRUST

RWV

Q39

105.4

105.5

0.1

0.1

DORSET HEALTH CARE NHS TRUST

RDY

Q39

73.3

75.1

1.8

2.4

GLOUCESTERSHIRE PARTNERSHIP NHS TRUST

RTQ

Q39

74.1

74.6

0.5

0.7

GREAT WESTERN AMBULANCE SERVICE NHS TRUST

RX5

Q39

63.4

61.9

(1.4)

(2.3)

NORTH BRISTOL NHS TRUST

RVJ

Q39

381.6

381.7

0.1

0.0

NORTHERN DEVON HEALTHCARE NHS TRUST

RBZ

Q39

96.5

89.5

(6.9)

(7.7)

PLYMOUTH HOSPITALS NHS TRUST

RK9

Q39

313.5

315.9

2.3

0.7

POOLE HOSPITALS NHS TRUST

RD3

Q39

148.3

148.3

0.0

0.0

ROYAL CORNWALL HOSPITALS NHS TRUST

REF

Q39

270.8

234.4

(36.5)

(15.6)

ROYAL UNITED HOSPITAL BATH NHS TRUST

RD1

Q39

177.5

177.6

0.1

0.1

SALISBURY NHS FOUNDATION TRUST

RNZ

Q39

23.3

23.3

0.0

0.0

SOMERSET PARTNERSHIP NHS AND SOC CARE NHS TRUST

RH5

Q39

53.3

53.3

0.0

0.0

SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST

RA9

Q39

153.2

153.3

0.1

0.1

SOUTH WEST AMBULANCE SERVICE NHS TRUST

RYF

Q39

103.6

104.6

1.0

1.0

SWINDON AND MARLBOROUGH NHS TRUST

RN3

Q39

159.9

160.7

0.8

0.5

TAUNTON AND SOMERSET NHS TRUST

RBA

Q39

165.5

165.6

0.1

0.0

UNITED BRISTOL HEALTHCARE NHS TRUST

RA7

Q39

371.4

372.5

1.1

0.3

WEST DORSET GENERAL HOSPITALS NHS TRUST

RBD

Q39

116.2

116.2

0.0

0.0

WESTON AREA HEALTH NHS TRUST

RA3

Q39

77.0

70.3

(6.7)

(9.5)

YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST

RA4

Q39

13.6

13.6

0.0

0.0

     

35,910

35,833

(77.4)

(0.2)

 

Expenditure and expenditure per head by NHS Trusts does not include the full trust sector (FTs excluded)

Population figures are not available at an individual trust level

Source: Department of Health

 

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED ALPHABETICALLY)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

2

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

3

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

4

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

5

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

6

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

7

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

8

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

9

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

10

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

11

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

12

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

13

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

14

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

15

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

16

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

17

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

18

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

19

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

20

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

21

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

22

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

23

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

24

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

25

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

26

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

27

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

28

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

29

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

30

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

31

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

32

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

33

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

34

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

35

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

36

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

37

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

38

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

39

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

40

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

41

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

42

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

43

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

44

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

45

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

46

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

47

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

48

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

49

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

50

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

51

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

52

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

53

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

54

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

55

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

56

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

57

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

58

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

59

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

60

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

61

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

62

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

63

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

64

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

65

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

66

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

67

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

68

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

69

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

70

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

71

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

72

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

73

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

74

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

75

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

76

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

77

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

78

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

79

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

80

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

81

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

82

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

83

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

84

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

85

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

86

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

87

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

88

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

89

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

90

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

91

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

92

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

93

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

94

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

95

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

96

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

97

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

98

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

99

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

100

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

101

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

102

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

103

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

104

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

105

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

106

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

107

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

108

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

109

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

110

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

111

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

112

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

113

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

114

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

115

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

116

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

117

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

118

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

119

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

120

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

121

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

122

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

123

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

124

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

125

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

126

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

127

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

128

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

129

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

130

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

131

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

132

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

133

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

134

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

135

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

136

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

137

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

138

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

139

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

140

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

141

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

142

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

143

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

144

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

145

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

146

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

147

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

148

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

149

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

150

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

151

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

152

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

       

65,971

65,602

(369.7)

(0.6)

50,476,231

1,307

                   

 

 

 

 

Note: Population by PCT (2004 GP lists constrained to 2003 based ONS subnational population projections for 2006-07, as used for 2006-07 PCT revenue allocations)

Source: Department of Health

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED BY NET EXPENDITURE 2006-07)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

2

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

3

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

4

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

5

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

6

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

7

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

8

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

9

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

10

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

11

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

12

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

13

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

14

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

15

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

16

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

17

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

18

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

19

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

20

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

21

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

22

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

23

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

24

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

25

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

26

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

27

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

28

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

29

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

30

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

31

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

32

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

33

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

34

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

35

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

36

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

37

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

38

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

39

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

40

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

41

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

42

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

43

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

44

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

45

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

46

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

47

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

48

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

49

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

50

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

51

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

52

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

53

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

54

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

55

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

56

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

57

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

58

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

59

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

60

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

61

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

62

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

63

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

64

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

65

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

66

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

67

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

68

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

69

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

70

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

71

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

72

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

73

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

74

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

75

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

76

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

77

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

78

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

79

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

80

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

81

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

82

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

83

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

84

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

85

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

86

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

87

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

88

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

89

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

90

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

91

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

92

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

93

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

94

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

95

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

96

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

97

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

98

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

99

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

100

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

101

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

102

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

103

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

104

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

105

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

106

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

107

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

108

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

109

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

110

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

111

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

112

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

113

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

114

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

115

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

116

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

117

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

118

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

119

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

120

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

121

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

122

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

123

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

124

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

125

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

126

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

127

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

128

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

129

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

130

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

131

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

132

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

133

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

134

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

135

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

136

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

137

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

138

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

139

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

140

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

141

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

142

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

143

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

144

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

145

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

146

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

147

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

148

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

149

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

150

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

151

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

152

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

       

65,971

65,602

(369.7)

(0.6)

50,476,231

1,307

 

 

Note: Population by PCT (2004 GP lists constrained to 2003 based ONS subnational population projections for 2006-07, as used for 2006-07 PCT revenue allocations)

Source: Department of Health

 

 

 

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED BY REVENUE RESOURCE LIMIT)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

2

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

3

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

4

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

5

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

6

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

7

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

8

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

9

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

10

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

11

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

12

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

13

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

14

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

15

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

16

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

17

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

18

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

19

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

20

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

21

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

22

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

23

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

24

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

25

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

26

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

27

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

28

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

29

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

30

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

31

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

32

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

33

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

34

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

35

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

36

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

37

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

38

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

39

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

40

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

41

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

42

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

43

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

44

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

45

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

46

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

47

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

48

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

49

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

50

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

51

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

52

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

53

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

54

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

55

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

56

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

57

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

58

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

59

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

60

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

61

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

62

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

63

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

64

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

65

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

66

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

67

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

68

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

69

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

70

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

71

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

72

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

73

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

74

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

75

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

76

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

77

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

78

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

79

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

80

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

81

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

82

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

83

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

84

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

85

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

86

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

87

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

88

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

89

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

90

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

91

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

92

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

93

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

94

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

95

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

96

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

97

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

98

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

99

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

100

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

101

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

102

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

103

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

104

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

105

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

106

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

107

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

108

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

109

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

110

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

111

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

112

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

113

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

114

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

115

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

116

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

117

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

118

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

119

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

120

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

121

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

122

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

123

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

124

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

125

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

126

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

127

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

128

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

129

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

130

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

131

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

132

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

133

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

134

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

135

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

136

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

137

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

138

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

139

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

140

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

141

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

142

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

143

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

144

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

145

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

146

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

147

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

148

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

149

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

150

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

151

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

152

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

 

Note: Population by PCT (2004 GP lists constrained to 2003 based ONS subnational population projections for 2006-07, as used for 2006-07 PCT revenue allocations)

Source: Department of Health

 

 

 

 

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED BY SURPLUS/DEFICIT 2006-07)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

2

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

3

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

4

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

5

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

6

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

7

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

8

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

9

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

10

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

11

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

12

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

13

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

14

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

15

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

16

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

17

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

18

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

19

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

20

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

21

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

22

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

23

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

24

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

25

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

26

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

27

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

28

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

29

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

30

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

31

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

32

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

33

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

34

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

35

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

36

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

37

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

38

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

39

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

40

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

41

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

42

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

43

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

44

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

45

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

46

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

47

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

48

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

49

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

50

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

51

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

52

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

53

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

54

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

55

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

56

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

57

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

58

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

59

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

60

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

61

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

62

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

63

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

64

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

65

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

66

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

67

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

68

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

69

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

70

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

71

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

72

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

73

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

74

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

75

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

76

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

77

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

78

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

79

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

80

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

81

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

82

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

83

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

84

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

85

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

86

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

87

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

88

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

89

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

90

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

91

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

92

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

93

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

94

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

95

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

96

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

97

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

98

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

99

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

100

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

101

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

102

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

103

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

104

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

105

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

106

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

107

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

108

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

109

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

110

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

111

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

112

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

113

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

114

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

115

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

116

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

117

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

118

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

119

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

120

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

121

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

122

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

123

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

124

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

125

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

126

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

127

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

128

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

129

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

130

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

131

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

132

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

133

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

134

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

135

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

136

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

137

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

138

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

139

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

140

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

141

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

142

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

143

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

144

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

145

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

146

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

147

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

148

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

149

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

150

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

151

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

152

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

       

65,971

65,602

(369.7)

(0.6)

50,476,231

1,307

 

 

Note: Population by PCT (2004 GP lists constrained to 2003 based ONS subnational population projections for 2006-07, as used for 2006-07 PCT revenue allocations)

Source: Department of Health

 

 

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED BY % OF SURPLUS/DEFICIT AS PART OF THE RRL 2006-07)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

2

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

3

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

4

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

5

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

6

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

7

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

8

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

9

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

10

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

11

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

12

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

13

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

14

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

15

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

16

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

17

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

18

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

19

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

20

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

21

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

22

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

23

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

24

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

25

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

26

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

27

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

28

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

29

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

30

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

31

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

32

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

33

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

34

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

35

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

36

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

37

     

18,163

17,538

(625.3)

(3.6)

14,764,590

1,230

38

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

39

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

40

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

41

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

42

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

43

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

44

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

45

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

46

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

47

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

48

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

49

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

50

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

51

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

52

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

53

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

54

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

55

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

56

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

57

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

58

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

59

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

60

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

61

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

62

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

63

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

64

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

65

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

66

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

67

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

68

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

69

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

70

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

71

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

72

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

73

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

74

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

75

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

76

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

77

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

78

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

79

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

80

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

81

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

82

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

83

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

84

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

85

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

86

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

87

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

88

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

89

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

90

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

91

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

92

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

93

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

94

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

95

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

96

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

97

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

98

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

99

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

100

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

101

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

102

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

103

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

104

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

105

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

106

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

107

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

108

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

109

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

110

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

111

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

112

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

113

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

114

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

115

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

116

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

117

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

118

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

119

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

120

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

121

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

122

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

123

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

124

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

125

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

126

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

127

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

128

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

129

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

130

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

131

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

132

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

133

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

134

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

135

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

136

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

137

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

138

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

139

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

140

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

141

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

142

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

143

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

144

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

145

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

146

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

147

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

148

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

149

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

150

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

151

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

152

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

 

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

 

Note: Population by PCT (2004 GP lists constrained to 2003 based ONS subnational population projections for 2006-07, as used for 2006-07 PCT revenue allocations)

Source: Department of Health

 

 

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED BY POPULATION)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

2

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

3

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

4

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

5

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

6

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

7

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

8

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

9

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

10

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

11

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

12

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

13

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

14

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

15

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

16

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

17

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

18

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

19

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

20

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

21

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

22

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

23

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

24

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

25

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

26

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

27

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

28

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

29

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

30

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

31

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

32

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

33

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

34

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

35

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

36

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

37

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

38

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

39

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

40

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

41

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

42

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

43

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

44

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

45

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

46

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

47

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

48

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

49

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

50

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

51

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

52

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

53

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

54

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

55

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

56

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

57

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

58

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

59

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

60

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

61

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

62

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

63

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

64

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

65

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

66

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

67

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

68

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

69

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

70

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

71

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

72

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

73

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

74

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

75

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

76

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

77

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

78

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

79

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

80

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

81

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

82

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

83

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

84

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

85

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

86

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

87

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

88

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

89

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

90

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

91

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

92

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

93

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

94

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

95

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

96

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

97

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

98

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

99

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

100

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

101

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

102

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

103

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

104

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

105

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

106

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

107

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

108

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

109

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

110

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

111

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

112

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

113

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

114

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

115

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

116

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

117

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

118

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

119

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

120

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

121

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

122

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

123

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

124

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

125

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

126

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

127

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

128

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

129

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

130

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

131

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

132

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

133

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

134

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

135

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

136

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

137

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

138

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

139

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

140

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

141

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

142

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

143

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

144

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

145

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

146

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

147

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

148

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

149

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

150

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

151

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

152

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

 

 

 

 

 

PCT SPEND VS REVENUE RESOURCE LIMIT AND SPEND PER HEAD OF POPULATION (ORDERED BY NET EXPENDITURE PER HEAD 2006-07)

       

Netexpenditure2006-07

RevenueResourceLimit(RRL)2006-07

Surplus/(deficit)2006-07

% of Surplus/(deficit) aspart of theRRL2006-07

Population

Netexpenditureper head2006-07

       

£ms

£ms

£ms

%

 

£s

1

ISLINGTON PCT

5K8

Q36

341

340.9

0.1

0.0

184,704

1,845

2

MIDDLESBROUGH PCT

5KM

Q30

249

252.5

3.4

1.3

141,614

1,759

3

BLACKPOOL PCT

5HP

Q31

248

250.0

2.0

0.8

141,641

1,751

4

LAMBETH PCT

5LD

Q36

479

480.4

1.2

0.3

279,036

1,717

5

LIVERPOOL PCT

5NL

Q31

768

772.0

3.8

0.5

449,830

1,708

6

SALFORD PCT

5F5

Q31

365

368.3

2.9

0.8

218,576

1,672

7

SOUTHWARK PCT

5LE

Q36

396

396.9

1.1

0.3

237,702

1,665

8

MANCHESTER PCT

5NT

Q31

781

781.6

0.2

0.0

470,532

1,661

9

KNOWSLEY PCT

5J4

Q31

244

246.2

2.4

1.0

148,311

1,643

10

CAMDEN PCT

5K7

Q36

371

371.4

0.6

0.2

227,563

1,629

11

LEWISHAM PCT

5LF

Q36

402

399.0

(3.1)

(0.8)

246,906

1,628

12

TOWER HAMLETS PCT

5C4

Q36

345

352.0

6.6

1.9

212,396

1,626

13

COVENTRY TEACHING PCT

5MD

Q34

513

505.9

(6.8)

(1.3)

320,103

1,602

14

CITY AND HACKNEY TEACHING PCT

5C3

Q36

364

369.1

5.0

1.3

227,904

1,598

15

BRENT TEACHING PCT

5K5

Q36

428

402.5

(25.1)

(6.2)

271,401

1,576

16

NEWHAM PCT

5C5

Q36

415

415.3

0.2

0.1

264,004

1,572

17

NEWCASTLE PCT

5D7

Q30

400

401.2

0.9

0.2

258,859

1,547

18

GATESHEAD PCT

5KF

Q30

295

295.6

0.5

0.2

192,822

1,531

19

HEART OF BIRMINGHAM TEACHING PCT

5MX

Q34

436

440.9

5.3

1.2

285,007

1,528

20

STOKE ON TRENT PCT

5PJ

Q34

386

386.2

0.3

0.1

252,867

1,526

21

SOUTH TYNESIDE PCT

5KG

Q30

228

228.1

0.4

0.2

149,427

1,524

22

HAMMERSMITH AND FULHAM PCT

5H1

Q36

265

271.9

7.4

2.7

175,179

1,510

23

SUNDERLAND TEACHING PCT

5KL

Q30

412

412.7

0.3

0.1

275,582

1,496

24

SEFTON PCT

5NJ

Q31

408

408.3

0.0

0.0

273,172

1,494

25

HALTON AND ST HELENS PCT

5NM

Q31

447

447.6

0.3

0.1

299,552

1,493

26

WIRRAL PCT

5NK

Q31

467

467.3

0.3

0.1

313,745

1,488

27

SOUTH BIRMINGHAM PCT

5M1

Q34

507

511.5

4.7

0.9

341,499

1,484

28

HASTINGS AND ROTHER PCT

5P8

Q37

250

252.5

2.2

0.9

170,957

1,464

29

HARINGEY TEACHING PCT

5C9

Q36

344

344.7

0.8

0.2

235,198

1,462

30

HARTLEPOOL PCT

5D9

Q30

132

131.8

0.1

0.1

90,121

1,462

31

NORTH TYNESIDE PCT

5D8

Q30

290

290.0

0.4

0.1

198,565

1,458

32

COUNTY DURHAM PCT

5ND

Q30

721

721.1

0.2

0.0

498,018

1,447

33

SANDWELL PCT

5PF

Q34

429

426.7

(2.3)

(0.5)

297,351

1,443

34

OLDHAM PCT

5J5

Q31

317

318.5

1.4

0.5

220,123

1,441

35

WESTMINSTER PCT

5LC

Q36

355

357.9

3.3

0.9

246,597

1,438

36

WALSALL TEACHING PCT

5M3

Q34

352

359.1

6.9

1.9

245,329

1,436

37

GREENWICH TEACHING PCT

5A8

Q36

340

342.5

2.4

0.7

237,353

1,433

38

BLACKBURN WITH DARWEN PCT

5CC

Q31

215

217.4

2.9

1.3

149,858

1,432

39

PORTSMOUTH CITY TEACHING PCT

5FE

Q38

262

267.4

5.8

2.2

183,106

1,429

40

DONCASTER PCT

5N5

Q32

417

418.7

1.7

0.4

292,761

1,424

41

BARNSLEY PCT

5JE

Q32

326

327.6

1.3

0.4

229,326

1,423

42

SHEFFIELD PCT

5N4

Q32

737

737.7

1.2

0.2

518,063

1,422

43

HULL PCT

5NX

Q32

380

382.9

3.3

0.9

267,157

1,421

44

DARLINGTON PCT

5J9

Q30

139

138.6

0.1

0.0

97,548

1,421

45

WANDSWORTH PCT

5LG

Q36

386

398.9

13.4

3.3

271,773

1,419

46

NORTHUMBERLAND CARE PCT

TAC

Q30

438

433.4

(4.7)

(1.1)

309,408

1,416

47

WEST ESSEX PCT

5PV

Q35

364

365.3

1.5

0.4

258,218

1,409

48

ROTHERHAM PCT

5H8

Q32

342

344.6

2.6

0.8

243,394

1,405

49

WOLVERHAMPTON CITY PCT

5MV

Q34

334

340.5

6.5

1.9

239,048

1,397

50

BRADFORD AND AIREDALE PCT

5NY

Q32

685

687.9

3.2

0.5

490,499

1,396

51

NOTTINGHAM CITY PCT

5EM

Q33

405

410.1

4.9

1.2

290,787

1,393

52

EAST LANCASHIRE PCT

5NH

Q31

517

521.0

3.8

0.7

371,215

1,393

53

HEYWOOD, MIDDLETON AND ROCHDALE PCT

5NQ

Q31

286

288.5

2.3

0.8

205,437

1,393

54

PETERBOROUGH PCT

5PN

Q35

209

212.2

2.9

1.4

150,398

1,392

55

EALING PCT

5HX

Q36

440

440.5

0.6

0.1

317,289

1,386

56

BIRMINGHAM EAST AND NORTH PCT

5PG

Q34

554

552.6

(0.9)

(0.2)

400,850

1,381

57

TAMESIDE AND GLOSSOP PCT

5LH

Q31

309

311.5

2.2

0.7

223,984

1,381

58

ASHTON, LEIGH AND WIGAN PCT

5HG

Q31

416

418.2

2.2

0.5

302,074

1,377

59

WESTERN CHESHIRE PCT

5NN

Q31

335

338.7

4.0

1.2

243,245

1,376

60

WALTHAM FOREST PCT

5NC

Q36

312

307.0

(5.0)

(1.6)

226,757

1,376

61

PLYMOUTH TEACHING PCT

5F1

Q39

341

343.1

1.8

0.5

248,320

1,374

62

HOUNSLOW PCT

5HY

Q36

300

286.7

(12.9)

(4.5)

218,305

1,372

63

WAKEFIELD DISTRICT PCT

5N3

Q32

454

454.4

0.1

0.0

333,104

1,364

64

BRIGHTON AND HOVE CITY PCT

5LQ

Q37

356

356.9

0.8

0.2

261,849

1,360

65

LEICESTER CITY PCT

5PC

Q33

407

406.9

0.1

0.0

300,035

1,356

66

BRISTOL PCT

5QJ

Q39

551

557.4

6.3

1.1

407,108

1,354

67

TORBAY CARE PCT

TAL

Q39

189

189.9

0.6

0.3

140,394

1,349

68

BARKING AND DAGENHAM PCT

5C2

Q36

226

231.1

5.1

2.2

167,700

1,347

69

HAVERING PCT

5A4

Q36

320

313.8

(6.3)

(2.0)

237,992

1,345

70

KENSINGTON AND CHELSEA PCT

5LA

Q36

276

281.2

5.0

1.8

205,709

1,343

71

CENTRAL LANCASHIRE PCT

5NG

Q31

591

594.4

3.1

0.5

440,677

1,342

72

NORTH LANCASHIRE PCT

5NF

Q31

432

433.0

1.0

0.2

322,900

1,338

73

LEEDS PCT

5N1

Q32

969

969.3

0.4

0.0

725,057

1,336

74

GREAT YARMOUTH AND WAVENEY PCT

5PR

Q35

294

292.4

(1.5)

(0.5)

220,301

1,334

75

ISLE OF WIGHT NHS PCT

5QT

Q38

188

189.2

1.4

0.7

140,839

1,333

76

ENFIELD PCT

5C1

Q36

356

342.5

(13.0)

(3.8)

266,832

1,333

77

CUMBRIA PCT

5NE

Q31

660

622.9

(36.7)

(5.9)

495,122

1,332

78

EAST SUSSEX DOWNS AND WEALD PCT

5P7

Q37

432

413.9

(18.1)

(4.4)

325,664

1,327

79

BOLTON PCT

5HQ

Q31

350

351.2

0.8

0.2

266,067

1,317

80

REDCAR AND CLEVELAND PCT

5QR

Q30

170

171.1

0.9

0.5

129,509

1,314

81

DUDLEY PCT

5PE

Q34

395

398.6

3.6

0.9

301,660

1,310

82

STOCKPORT PCT

5F7

Q31

366

366.2

0.2

0.1

280,409

1,305

83

CALDERDALE PCT

5J6

Q32

254

254.2

0.5

0.2

194,387

1,305

84

TRAFFORD PCT

5NR

Q31

275

275.3

0.0

0.0

212,653

1,294

85

NORTH LINCOLNSHIRE PCT

5EF

Q32

201

195.1

(5.6)

(2.9)

155,720

1,289

86

BOURNEMOUTH AND POOLE PCT

5QN

Q39

416

418.7

2.9

0.7

323,342

1,286

87

DERBYSHIRE COUNTY PCT

5N6

Q33

879

883.9

4.9

0.6

687,639

1,278

88

SOUTHAMPTON CITY PCT

5L1

Q38

303

311.2

7.7

2.5

237,818

1,276

89

BURY PCT

5JX

Q31

231

231.6

0.2

0.1

181,446

1,275

90

DEVON PCT

5QQ

Q39

918

917.9

0.1

0.0

720,318

1,274

91

WEST SUSSEX PCT

5P6

Q37

979

966.0

(12.9)

(1.3)

769,610

1,272

92

NORTH EAST LINCOLNSHIRE PCT

5AN

Q32

206

205.9

0.0

0.0

161,937

1,272

93

DERBY CITY PCT

5N7

Q33

344

348.9

4.7

1.3

271,230

1,269

94

NORTH STAFFORDSHIRE PCT

5PH

Q34

257

253.8

(3.6)

(1.4)

203,408

1,266

95

KIRKLEES PCT

5N2

Q32

486

487.0

0.9

0.2

385,447

1,261

96

EASTERN AND COASTAL KENT PCT

5QA

Q37

902

908.6

6.6

0.7

716,236

1,259

97

WARRINGTON PCT

5J2

Q31

243

240.5

(2.4)

(1.0)

192,955

1,259

98

BASSETLAW PCT

5ET

Q33

134

135.3

1.3

1.0

106,885

1,254

99

SOUTH EAST ESSEX PCT

5P1

Q35

413

414.4

1.4

0.3

329,889

1,252

100

BARNET PCT

5A9

Q36

415

414.6

0.0

0.0

332,126

1,248

101

NORTH TEES PCT

5E1

Q30

234

236.3

2.2

0.9

187,936

1,246

102

NORTH EAST ESSEX PCT

5PW

Q35

381

381.6

0.9

0.2

305,758

1,245

103

HILLINGDON PCT

5AT

Q36

303

251.2

(52.1)

(20.8)

243,666

1,245

104

DORSET PCT

5QM

Q39

480

485.3

5.8

1.2

386,055

1,242

105

SUTTON AND MERTON PCT

5M7

Q36

454

443.7

(10.1)

(2.3)

366,747

1,237

106

HARROW PCT

5K6

Q36

244

244.6

0.4

0.2

197,506

1,236

107

CROYDON PCT

5K9

Q36

415

415.2

0.0

0.0

335,901

1,236

108

NORFOLK PCT

5PQ

Q35

882

835.8

(46.7)

(5.6)

714,177

1,236

109

NORTH SOMERSET PCT

5M8

Q39

239

230.2

(8.8)

(3.8)

193,569

1,235

110

CORNWALL AND ISLES OF SCILLY PCT

5QP

Q39

648

648.4

0.1

0.0

526,105

1,232

111

HEREFORDSHIRE PCT

5CN

Q34

218

219.6

1.9

0.8

176,836

1,231

112

BEXLEY CARE PCT

TAK

Q36

258

249.5

(8.5)

(3.4)

209,749

1,230

113

SHROPSHIRE COUNTY PCT

5M2

Q34

351

351.5

0.2

0.1

285,709

1,230

114

NOTTINGHAMSHIRE COUNTY PCT

5N8

Q33

773

781.7

8.8

1.1

629,408

1,228

115

SURREY PCT

5P5

Q37

1,297

1,280.8

(16.3)

(1.3)

1,056,705

1,228

116

WARWICKSHIRE PCT

5PM

Q34

638

630.4

(7.9)

(1.2)

521,925

1,223

117

REDBRIDGE PCT

5NA

Q36

279

288.7

10.0

3.4

228,119

1,222

118

SOMERSET PCT

5QL

Q39

628

636.2

7.9

1.2

514,358

1,221

119

CENTRAL AND EASTERN CHESHIRE PCT

5NP

Q31

536

536.8

0.6

0.1

443,603

1,209

120

LUTON PCT

5GC

Q35

219

211.1

(8.4)

(4.0)

182,087

1,205

121

KINGSTON PCT

5A5

Q36

204

183.0

(21.1)

(11.5)

169,414

1,204

122

BROMLEY PCT

5A7

Q36

369

369.4

0.3

0.1

307,030

1,202

123

NORTH YORKSHIRE AND YORK PCT

5NV

Q32

914

881.7

(32.1)

(3.6)

761,664

1,200

124

SOLIHULL CARE PCT

TAM

Q34

239

239.7

1.0

0.4

199,994

1,193

125

SOUTH WEST ESSEX PCT

5PY

Q35

467

469.5

2.2

0.5

391,611

1,193

126

SWINDON PCT

5K3

Q39

225

225.9

1.4

0.6

188,275

1,193

127

LINCOLNSHIRE PCT

5N9

Q33

836

839.3

3.7

0.4

701,402

1,191

128

GLOUCESTERSHIRE PCT

5QH

Q39

683

684.2

1.4

0.2

576,628

1,184

129

WORCESTERSHIRE PCT

5PL

Q34

645

644.8

0.2

0.0

545,973

1,181

130

TELFORD AND WREKIN PCT

5MK

Q34

191

193.2

1.8

0.9

162,390

1,179

131

SOUTH STAFFORDSHIRE PCT

5PK

Q34

680

681.3

0.8

0.1

578,843

1,176

132

CAMBRIDGESHIRE PCT

5PP

Q35

685

633.0

(52.2)

(8.3)

584,728

1,172

133

NORTHAMPTONSHIRE PCT

5PD

Q33

748

740.0

(7.9)

(1.1)

639,626

1,169

134

EAST RIDING OF YORKSHIRE PCT

5NW

Q32

350

347.7

(2.0)

(0.6)

302,105

1,158

135

SOUTH GLOUCESTERSHIRE PCT

5A3

Q39

276

276.5

0.0

0.0

238,853

1,157

136

BATH AND NORTH EAST SOMERSET PCT

5FL

Q39

209

210.1

1.2

0.6

181,661

1,150

137

RICHMOND AND TWICKENHAM PCT

5M6

Q36

216

216.4

0.0

0.0

188,266

1,149

138

WEST KENT PCT

5P9

Q37

746

730.6

(15.9)

(2.2)

651,241

1,146

139

SUFFOLK PCT

5PT

Q35

673

642.1

(30.8)

(4.8)

588,113

1,144

140

MEDWAY PCT

5L3

Q37

308

309.9

1.6

0.5

270,146

1,141

141

WEST HERTFORDSHIRE PCT

5P4

Q35

611

584.1

(26.6)

(4.6)

538,238

1,135

142

WILTSHIRE PCT

5QK

Q39

507

486.8

(20.2)

(4.2)

448,484

1,130

143

LEICESTERSHIRE COUNTY AND RUTLAND PCT

5PA

Q33

719

701.4

(17.8)

(2.5)

636,439

1,130

144

OXFORDSHIRE PCT

5QE

Q38

696

701.7

5.4

0.8

616,329

1,130

145

MILTON KEYNES PCT

5CQ

Q38

258

251.4

(6.7)

(2.7)

228,793

1,128

146

BERKSHIRE EAST PCT

5QG

Q38

422

419.6

(2.2)

(0.5)

375,924

1,122

147

BUCKINGHAMSHIRE PCT

5QD

Q38

547

526.8

(20.1)

(3.8)

490,149

1,116

148

EAST AND NORTH HERTFORDSHIRE PCT

5P3

Q35

601

577.4

(23.6)

(4.1)

544,040

1,105

149

HAMPSHIRE PCT

5QC

Q38

1,388

1,398.0

9.9

0.7

1,258,847

1,103

150

MID ESSEX PCT

5PX

Q35

386

368.2

(17.7)

(4.8)

350,175

1,102

151

BERKSHIRE WEST PCT

5QF

Q38

484

482.7

(1.5)

(0.3)

449,911

1,076

152

BEDFORDSHIRE PCT

5P2

Q35

433

415.8

(17.6)

(4.2)

404,677

1,071

       

65,971

65,602

(369.7)

(0.6)

50,476,231

1,307

 

 

Note: Population by PCT (2004 GP lists constrained to 2003 based ONS subnational population projections for 2006-07, as used for 2006-07 PCT revenue allocations)

Source: Department of Health

 

 

 


 


 
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