5. ACTIVITY AND PERFORMANCE
5.1.13 Could the Department please provide
a breakdown of the current NHS surplus between PCTs/ Trusts/ SHAs?
Could the Department please supply a detailed breakdown of the
components of SHA budget surpluses? (Q52)
Answer
1. The information requested is given in
tables 52a and 52b.
Table 52a
NET NHS SURPLUS
|
| |
| |
| £ thousand |
|
| Financial year | SHAs
| PCTs | NHS trusts
| Total NHS position |
|
| 2008-09 | 1,054,842
| 447,820 | 235,200
| 1,737,862 |
|
| Source: |
| Group Finance, DH (Financial Information and Accounts, 2008-09 audited summarisation schedules).
|
| Excludes NHS Direct |
Footnotes:
|
| 1. The NHS trust figure excludes NHS foundation trusts. Where an organisation obtains NHS foundation status part way through the year, the figure reported is for the part of the year the organisation operated as an NHS trust.
|
Table 52b
SHA UNDER/(OVER)SPEND AGAINST REVENUE RESOURCE LIMIT,
2008-09
|
| |
| |
| | £ thousand
|
|
| Code | SHA |
SHA activities | Workforce
development
| Other | Total
|
|
| Q30 | North East | 99,275
| 132 | 0
| 99,407 |
| Q31 | North West | 210,737
| 34,405 | 0
| 245,142 |
| Q32 | Yorkshire and The Humber
| 666 | 15,361
| 162,222 | 178,249
|
| Q33 | East Midlands | 51,865
| 17,606 | 362
| 69,833 |
| Q34 | West Midlands | (19,672)
| 22,745 | 3,424
| 6,497 |
| Q35 | East of England | 9,830
| 6,186 | 108,741
| 124,757 |
| Q36 | London | 169,018
| 17,912 | 597
| 187,527 |
| Q37 | South East Coast | 28,390
| 200 | 11,386
| 39,976 |
| Q38 | South Central | 27,761
| 4,070 | 7,801
| 39,632 |
| Q39 | South West | 33,890
| 29,932 | 0
| 63,822 |
| Total |
| 611,760 | 148,549
| 294,533 | 1,054,842
|
|
| Source: |
| Group Finance, DH (Financial Information and Accounts, 1997-98 to 2008-09 audited summarisation schedules)
|
Footnotes:
|
| 1. "SHA activities" and "other" include all revenue resource limit lodgements made by PCTs, held by SHAs at the end of 2008-09.
|
|
