|
| |
| |
| £ million |
| | Difference
| | 2007-08
| |
|
| HCFHS current | -699
| -647 | Underspends in NHS and central budget expenditure as reported in the annual accounts
| |
| |
| -15 | Underspends reported in non-departmental public body accounts
| |
| |
| -36 | Revenue grant to local authorities underspend
| |
| HCFHS capital | 288
| 295 | Higher expenditure reported in line with NHS and central capital programmes
| |
| FHS Current | -42
| -32 | Lower expenditure on pharmaceutical services
| |
| |
| -10 | Lower expenditure on general ophthalmic services
| |
| Departmental Administration | -8
| | No change to explain
| |
| CHMS current | -3
| | No change to explain
| |
| CHMS/Admin capital | -7
| | No change to explain
| |
| Central Government PSS | -29
| -38 | Lower capital expenditure reported in annual accounts
| |
| |
| 6 | Higher expenditure reported in non-departmental public body accounts
| |
| PSS Grants to Local Authorities | -3
| | No change to explain
| |
| PSS Credit Approvals | 0
| | No change to explain
| |
| |
| |
| |
| | Difference
| | 2008-09
| |
| HCFHS current | -1,301
| 28 | Transfer of provision from other government departments mainly from Ministry of Justice
| |
| |
| -496 | Departmental unallocated provision not spent
| |
| |
| -13 | Lower planned expenditure by non-departmental public bodies
| |
| |
| 11 | Transfer from FHS
| |
| |
| -200 | Revenue to capital transfer
| |
| |
| -339 | Transfer to CHMS for EEA medical costs and other services
| |
| |
| -298 | Forecast underspend in line with provisional outturn exercise
| |
| HCFHS capital | -200
| -41 | Transfer to CHMS/admin capital
| |
| |
| -6 | Transfer to PSS
| |
| |
| 200 | Revenue to capital transfer
| |
| |
| -200 | Departmental unallocated provision not spent
| |
| |
| -152 | Forecast underspend in line with provisional outturn exercise
| |
| FHS current | 15
| -11 | Transfer to HCHS revenue
| |
| |
| 15 | Lower forecast outturn on prescription income
| |
| |
| 11 | Higher forecast outturn on general ophthalmic service
| |
| Departmental Admin Current | -5
| | No change to explain
| |
| CHMS current | -245
| 210 | Transfer from HCHS for EEA medical costs
| |
| |
| 129 | Transfer from HCHS for other services
| |
| |
| -584 | Forecast underspend in line with provisional outturn exercise
| |
| CHMS/Admin capital | 42
| 41 | Transfer from HCHS capital
| |
| Central Government PSS | -8
| -15 | Transfer to local authority grants
| |
| |
| 6 | Transfer from HCHS capital
| |
| PSS Grants to Local Authorities | 13
| 15 | Transfer from central government PSS for stroke strategy
| |
| PSS Credit Approvals | 0
| | No change to explain
| |
|
| Source: |
| Financial Planning and Allocations, DH
|
Footnotes: |
| 1. Changes less than £10 million are not listed and may slightly affect totals.
|
| 2. The main areas of change (£10 million or over) to the spending plans for various parts of the programme other than LAPSS are shown in the table. The grant to local authorities for central government is unhypothecated. Local authorities determine their own expenditure.
|
