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8 Dec 2008 : Column 33WS

8 Dec 2008 : Column 34WS

8 Dec 2008 : Column 35WS

8 Dec 2008 : Column 36WS

8 Dec 2008 : Column 37WS

8 Dec 2008 : Column 38WS
2009-10 and 2010-11 PCT Revenue Allocations
2009-10Allocation2010-11AllocationTwo-yearIncreaseTwo-yearIncrease2010-11Closing DFT

£000s£000s£000s%%

Ashton, Leigh and Wigan PCT

511,831

539,982

54,834

11.3%

-4.5%

Barking and Dagenham PCT

301,080

316,599

30,789

10.8%

1.3%

Barnet PCT

528,745

555,931

53,442

10.6%

6.7%

Barnsley PCT

409,151

437,291

57,837

15.2%

-6.2%

Bassetlaw PCT

167,978

182,407

26,671

17.1%

-6.2%

Bath and North East Somerset PCT

255,385

268,516

25,812

10.6%

4.4%

Bedfordshire PCT

551,987

585,386

62,176

11.9%

-3.5%

Berkshire East PCT

532,623

560,009

53,833

10.6%

3.7%

Berkshire West PCT

597,061

627,760

60,346

10.6%

5.1%

Bexley Care Trust

321,350

337,896

32,552

10.7%

1.4%

Birmingham East and North PCT

674,108

711,184

72,219

11.3%

-2.5%

Blackburn with Darwen PCT

258,536

272,755

27,698

11.3%

-2.4%

Blackpool PCT

263,731

278,236

28,254

11.3%

-3.6%

Bolton PCT

439,803

463,992

47,117

11.3%

-2.6%

Bournemouth and Poole Teaching PCT

509,384

535,575

51,485

10.6%

3.6%

Bradford and Airedale Teaching PCT

810,920

856,745

88,101

11.5%

-1.2%

Brent Teaching PCT

501,538

527,325

50,692

10.6%

7.7%

Brighton and Hove City PCT

438,902

461,469

44,361

10.6%

7.7%

Bristol PCT

660,306

695,459

68,412

10.9%

0.4%

Bromley PCT

466,265

490,239

47,126

10.6%

8.6%

Buckinghamshire PCT

652,120

685,650

65,911

10.6%

2.1%

Bury PCT

282,130

297,647

30,225

11.3%

-3.1%

Calderdale PCT

308,563

325,895

33,418

11.4%

-1.4%

Cambridgeshire PCT

777,313

827,498

90,708

12.3%

-2.1%

Camden PCT

453,989

477,331

45,886

10.6%

12.4%

Central and Eastern Cheshire PCT

645,100

679,543

67,099

11.0%

0.4%

Central Lancashire PCT

688,006

725,915

73,777

11.3%

-2.2%

City and Hackney Teaching PCT

472,222

496,502

47,729

10.6%

6.6%

Cornwall and Isles of Stilly PCT

808,369

856,214

94,181

12.4%

-6.2%

County Durham PCT

886,825

935,601

95,008

11.3%

-5.4%

Coventry Teaching PCT

529,616

558,745

56,739

11.3%

-0.3%

Croydon PCT

526,752

553,836

53,240

10.6%

5.1%

Cumbria Teaching PCT

783,807

826,917

83,971

11.3%

-2.0%

Darlington PCT

166,081

174,705

16,913

10.7%

0.9%

Derby City PCT

405,847

428,169

43,479

11.3%

-5.8%

Derbyshire County PCT

1,048,875

1,107,225

118,065

11.9%

-6.2%

Devon PCT

1,088,020

1,152,427

121,128

11.7%

-1.0%

Doncaster PCT

502,312

529,939

53,814

11.3%

-5.5%

Dorset PCT

580,964

613,261

62,584

11.4%

-0.6%

Dudley PCT

461,918

487,324

49,487

11.3%

-3.9%

Ealing PCT

545,775

573,837

55,163

10.6%

8.0%

East and North Hertfordshire PCT

759,311

803,338

83,612

11.6%

-0.6%

East Lancashire Teaching PCT

629,300

663,912

67,419

11.3%

-0.2%

East Riding of Yorkshire PCT

432,198

458,519

49,720

12.2%

-6.2%

East Sussex Downs and Weald PCT

513,310

539,702

51,881

10.6%

2.4%

Eastern and Coastal Kent PCT

1,151,643

1,216,563

124,958

11.4%

-0.8%

Enfield PCT

436,718

459,173

44,140

10.6%

2.1%

Gateshead PCT

357,224

376,601

38,000

11.2%

0.1%

Gloucestershire PCT

825,908

868,490

83,597

10.7%

1.3%

Great Yarmouth and Waveney PCT

361,014

381,535

39,341

11.5%

-2.9%

Greenwich Teaching PCT

424,160

445,968

42,871

10.6%

4.0%

Halton and St. Helens PCT

537,116

566,657

57,543

11.3%

-4.5%

Hammersmith and Fulham PCT

326,448

343,232

32,995

10.6%

16.2%

Hampshire PCT

1,709,698

1,799,471

175,170

10.8%

0.7%

Haringey Teaching PCT

424,321

446,139

42,887

10.6%

2.1%

Harrow PCT

313,370

329,483

31,673

10.6%

7.4%

Hartlepool PCT

163,405

172,392

17,506

11.3%

-4.3%

Hastings and Rother PCT

303,746

319,363

30,700

10.6%

2.1%

Havering PCT

376,447

396,316

39,278

11.0%

0.5%

Heart of Birmingham Teaching PCT

523,451

550,366

52,906

10.6%

10.2%

Herefordshire PCT

256,778

272,050

28,658

11.8%

-3.1%

Heywood, Middleton and Rochdale PCT

358,484

378,201

38,405

11.3%

0.0%

Hillingdon PCT

379,496

399,009

38,357

10.6%

6.4%

Hounslow PCT

362,964

381,627

36,686

10.6%

5.1%

Hull Teaching PCT

455,982

481,061

48,959

11.3%

-6.0%

Isle of Wight NHS PCT

232,671

245,882

25,341

11.5%

-1.2%

Islington PCT

412,126

433,316

41,655

10.6%

11.7%

Kensington and Chelsea PCT

337,424

354,773

34,104

10.6%

20.4%

Kingston PCT

249,459

262,286

25,213

10.6%

13.5%

Kirklees PCT

598,931

631,872

64,165

11.3%

-1.8%

Knowsley PCT

303,843

320,554

32,552

11.3%

-0.1%

Lambeth PCT

580,017

609,840

58,624

10.6%

14.8%

Leeds PCT

1,169,992

1,235,149

126,152

11.4%

-1.7%

Leicester City PCT

488,731

515,611

58,787

12.9%

-6.1%

Leicestershire County and Rutland PCT

830,158

879,975

93,096

11.8%

-5.6%

Lewisham PCT

484,939

509,873

49,014

10.6%

12.0%

Lincolnshire Teaching PCT

1,060,265

1,127,697

136,737

13.8%

-6.2%

Liverpool PCT

906,876

953,504

91,817

10.7%

1.7%

Luton PCT

282,841

298,802

30,707

11.5%

-2.4%

Manchester PCT

925,276

979,818

102,780

11.7%

-3.5%

Medway PCT

391,582

412,814

41,635

11.2%

0.2%

Mid Essex PCT

461,830

488,887

51,133

11.7%

-3.5%

Middlesbrough PCT

257,714

271,888

27,610

11.3%

-0.6%

Milton Keynes PCT

315,520

338,522

39,450

13.2%

-3.2%

Newcastle PCT

466,097

490,062

47,110

10.6%

2.8%

Newham PCT

510,371

536,897

51,869

10.7%

0.9%

Norfolk PCT

1,069,968

1,133,968

119,781

11.8%

-5.1%

North East Essex PCT

489,796

520,205

55,943

12.0%

-5.3%

North East Lincolnshire Care Trust Plus

259,146

273,399

27,763

11.3%

-1.9%

North Lancashire Teaching PCT

520,037

549,674

56,748

11.5%

-3.7%

North Lincolnshire PCT

238,152

252,197

28,256

12.6%

-6.2%

North Somerset PCT

287,957

306,265

33,320

12.2%

-5.2%

North Staffordshire PCT

316,252

333,646

33,881

11.3%

-2.9%

North Tyneside PCT

345,791

364,810

37,046

11.3%

-1.2%

North Yorkshire and York PCT

1,076,587

1,139,019

118,557

11.6%

-2.4%

Northamptonshire Teaching PCT

927,249

983,436

104,527

11.9%

-1.4%

Northumberland Care Trust

498,897

526,337

53,448

11.3%

-3.2%

Nottingham City PCT

487,694

514,727

53,945

11.7%

-6.2%

Nottinghamshire County Teaching PCT

943,520

997,415

105,012

11.8%

-6.2%

Oldham PCT

379,096

399,946

40,614

11.3%

-1.4%

Oxfordshire PCT

830,948

873,673

83,986

10.6%

3.2%

Peterborough PCT

244,676

257,356

24,830

10.7%

1.0%

Plymouth Teaching PCT

393,303

416,482

43,682

11.7%

-5.9%

Portsmouth City Teaching PCT

311,043

328,095

33,267

11.3%

0.0%

Redbridge PCT

365,515

385,618

39,159

11.3%

-1.1%

Redcar and Cleveland PCT

233,544

246,388

25,020

11.3%

-1.6%

Richmond and Twickenham PCT

267,442

281,193

27,031

10.6%

23.4%

Rotherham PCT

409,554

432,140

45,922

11.9%

-6.2%

Salford PCT

425,994

449,125

45,339

11.2%

0.1%

Sandwell PCT

523,488

552,279

56,083

11.3%

-5.4%

Sefton PCT

479,220

503,861

48,463

10.6%

1.9%

Sheffield PCT

885,052

931,076

90,381

10.8%

0.9%

Shropshire County PCT

412,573

436,629

45,564

11.7%

-3.8%

Solihull Care Trust

294,018

310,080

31,371

11.3%

0.1%

Somerset PCT

751,518

796,505

84,166

11.8%

-2.6%

South Birmingham PCT

587,304

619,168

62,482

11.2%

0.1%

South East Essex PCT

500,226

527,738

53,591

11.3%

-2.2%

South Gloucestershire PCT

323,108

339,722

32,657

10.6%

2.2%

South Staffordshire PCT

826,224

873,709

104,752

13.6%

-6.2%

South Tyneside PCT

279,272

294,039

29,326

11.1%

0.5%

South West Essex PCT

602,217

635,283

64,461

11.3%

0.0%

Southampton City PCT

368,298

388,555

39,457

11.3%

-1.9%

Southwark PCT

492,748

518,084

49,803

10.6%

5.7%

Stockport PCT

431,751

453,950

43,638

10.6%

3.4%

Stockton-on-Tees Teaching PCT

287,728

303,980

31,252

11.5%

-6.0%

Stoke-on-Trent PCT

451,376

476,202

53,205

12.6%

-5.5%

Suffolk PCT

820,056

869,582

92,277

11.9%

-4.0%

Sunderland Teaching PCT

510,293

537,800

54,110

11.2%

0.2%

Surrey PCT

1,565,807

1,646,316

158,260

10.6%

11.6%

Sutton and Merton PCT

583,188

613,174

58,944

10.6%

9.7%

Swindon PCT

277,524

294,545

31,489

12.0%

-1.3%

Tameside and Glossop PCT

383,015

404,080

41,033

11.3%

-1.5%

Telford and Wrekin PCT

237,482

251,590

26,636

11.8%

-6.2%

Torbay Care Trust

236,008

249,424

25,720

11.5%

-3.4%

Tower Hamlets PCT

447,591

470,605

45,239

10.6%

3.4%

Trafford PCT

340,332

357,831

34,398

10.6%

7.7%

Wakefield District PCT

564,093

595,118

66,463

12.6%

-6.2%

Walsall Teaching PCT

425,164

448,548

45,549

11.3%

-2.2%

Waltham Forest PCT

395,510

415,846

39,977

10.6%

2.2%

Wandsworth PCT

488,965

514,106

49,421

10.6%

14.4%

Warrington PCT

290,606

306,628

31,172

11.3%

-1.4%

Warwickshire PCT

739,819

781,747

80,496

11.5%

-1.4%

West Essex PCT

390,481

410,562

39,470

10.6%

1.6%

West Hertfordshire PCT

773,604

813,380

78,190

10.6%

5.3%

West Kent PCT

926,518

977,459

98,922

11.3%

0.0%

West Sussex PCT

1,172,602

1,232,894

118,518

10.6%

3.7%

Western Cheshire PCT

375,103

394,678

38,320

10.8%

0.8%

Westminster PCT

447,789

470,813

45,259

10.6%

20.8%

Wiltshire PCT

610,462

642,526

62,527

10.8%

0.6%

Wirral PCT

565,696

594,782

57,176

10.6%

2.3%

Wolverhampton City PCT

408,545

431,015

43,769

11.3%

-2.6%

Worcestershire PCT

771,728

815,248

83,752

11.4%

-2.6%

England

80,030,703

84,432,392

8,573,905

11.3%

0.0%



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