5. ACTIVITY AND PERFORMANCE
5.1.20 What were management costs by type
of NHS organisation and as a share of total NHS expenditure in
each year from 1997-98? (Q59)
Answer
1. The management costs as a whole and by
organisation are shown in tables 59a and 59b.
2. It should be noted that the management costs
from 2004-05 do not include NHS foundation trusts, who are not
required to record their management costs. As a result, part of
the fall in total management costs that is seen in table 59a is
due to fewer organisations being required to submit their management
costs, and therefore simple year on year comparisons since 2004-05
are not meaningful.
3. In order to provide a meaningful comparison
over time, tables 59c and 59d restate the management costs
by organisation type, and remove all current NHS foundation trusts
from the historic management costs of NHS trusts.
Table 59a
NHS MANAGEMENT COSTS
|
Financial
Year | Total (S)HA, PCT
and NHS trust
management costs
(5)
|
NHS total
expenditure
| Management
costs as % of
NHS budget
|
| | (£ million)
| (£ million) |
|
|
| 1996-97 | 1,676
| 32,997 | 5.1
|
| 1997-98 | 1,728
| 34,664 | 5.0
|
| 1998-99 | 1,703
| 36,608 | 4.7
|
| 1999-2000 | 1,783
| 40,201 | 4.4
|
| 2000-01 | 1,867
| 43,932 | 4.3
|
| 2001-02 | 1,992
| 49,021 | 4.1
|
| 2002-03 | 2,132
| 54,042 | 3.9
|
| 2003-04 | 2,388
| 64,173 | 3.7
|
| 2004-05 | 2,577
| 69,051 | 3.7
|
| 2005-06 | 2,724
| 75,822 | 3.6
|
| 2006-07 | 2,803
| 80,561 | 3.5
|
| 2007-08 | 2,700
| 89,261 | 3.0
|
| 2008-09 | 2,815
| 94,522 | 3.0
|
|
| Source: |
| NHS Finance, Performance and Operations, DH
|
| NHS Information and Accounts—Audited Summarisation Schedules 1996-97 to 2008-09
|
Footnotes:
|
| 1. NHS trusts 1996-97 to 2008-09.
|
| 2. Health authorities for 1996-97 to 2001-02.
|
| 3. Strategic health authorities 2002-03 to 2008-09.
|
| 4. Primary care trusts 2000-01 to 2008-09.
|
| 5. Total management cost figures exclude NHS foundation trusts in 2004-05 to 2008-09.
|
Table 59b
NHS MANAGEMENT COSTS BY ORGANISATION TYPE
|
| Financial year | (S)HA
management costs
| (S)HA
management costs
as a % of NHS
spend
| PCT
management
costs
| PCT management
costs as a % of
NHS spend
| NHS trust
management costs
| NHS trust
management costs
as a % of NHS
spend
|
| | (£ million)
| | (£ million)
| | (£ million)
| |
|
| 1996-97 | 450
| 1.36% | n/a
| n/a | 1,225
| 3.71% |
| 1997-98 | 432
| 1.25% | n/a
| n/a | 1,296
| 3.74% |
| 1998-99 | 414
| 1.13% | n/a
| n/a | 1,290
| 3.52% |
| 1999-2000 | 497
| 1.24% | n/a
| n/a | 1,287
| 3.20% |
| 2000-01 | 536
| 1.22% | 24
| 0.05% | 1,307
| 2.98% |
| 2001-02 | 463
| 0.94% | 224
| 0.46% | 1,306
| 2.66% |
| 2002-03 | 97
| 0.18% | 723
| 1.34% | 1,311
| 2.43% |
| 2003-04 | 115
| 0.18% | 847
| 1.32% | 1,425
| 2.22% |
| 2004-05 | 133
| 0.19% | 986
| 1.42% | 1,457
| 2.10% |
| 2005-06 | 146
| 0.19% | 1,086
| 1.42% | 1,492
| 1.95% |
| 2006-07 | 197
| 0.24% | 1,119
| 1.38% | 1,487
| 1.84% |
| 2007-08 | 118
| 0.13% | 1,185
| 1.32% | 1,397
| 1.73% |
| 2008-09 | 127
| 0.13% | 1,382
| 1.46% | 1,305
| 1.38% |
|
| Source: |
| NHS Finance, Performance and Operations, DH
|
| NHS Information and Accounts—Audited Summarisation Schedules 1996-97 to 2008-09
|
Footnotes:
|
| 1. NHS trusts 1996-97 to 2008-09.
|
| 2. Health authorities for 1996-1997 to 2001-02.
|
| 3. Strategic health authorities 2002-03 to 2008-09.
|
| 4. Primary care trusts 2000-01 to 2008-09.
|
| 5. Figures exclude NHS foundation trusts in 2004-05 to 2008-09.
|
Table 59c
NHS MANAGEMENT COSTS BY ORGANISATION TYPE EXCLUDING CURRENT
NHS FOUNDATION TRUSTS
|
| Financial year | (S)HA management
costs
| (S)HA management
costs as a % of NHS
spend
| PCT management
costs
| PCT management
costs as a % of NHS
spend
| NHS trust
management costs
| NHS trust
management costs as a % of NHS spend
|
| | (£ million)
| | (£ million)
| | (£ million)
| |
|
| 1996-97 | 450
| 1.36% | n/a
| n/a | 912
| 2.77% |
| 1997-98 | 432
| 1.25% | n/a
| n/a | 965
| 2.78% |
| 1998-99 | 414
| 1.13% | n/a
| n/a | 961
| 2.62% |
| 1999-2000 | 497
| 1.24% | n/a
| n/a | 959
| 2.38% |
| 2000-01 | 536
| 1.22% | 24
| 0.05% | 974
| 2.22% |
| 2001-02 | 463
| 0.94% | 224
| 0.46% | 973
| 1.98% |
| 2002-03 | 97
| 0.18% | 723
| 1.34% | 977
| 1.81% |
| 2003-04 | 115
| 0.18% | 847
| 1.32% | 1,061
| 1.65% |
| 2004-05 | 133
| 0.19% | 986
| 1.42% | 1,085
| 1.57% |
| 2005-06 | 146
| 0.19% | 1,086
| 1.42% | 1,153
| 1.52% |
| 2006-07 | 197
| 0.24% | 1,119
| 1.38% | 1,220
| 1.51% |
| 2007-08 | 118
| 0.13% | 1,185
| 1.32% | 1,300
| 1.46% |
| 2008-09 | 127
| 0.13% | 1,382
| 1.46% | 1,308
| 1.38% |
|
| Source: |
| NHS Finance, Performance and Operations, DH
|
| NHS Information and Accounts—Audited Summarisation Schedules 1996-97 to 2008-09
|
Footnotes:
|
| 1. NHS trusts 1996-97 to 2008-09.
|
| 2. Health authorities for 1996-1997 to 2001-02.
|
| 3. Strategic health authorities 2002-03 to 2008-09.
|
| 4. Primary care trusts 2000-01 to 2008-09.
|
Table 59d
NHS MANAGEMENT COSTS EXCLUDING CURRENT NHS FOUNDATION
TRUSTS
|
Financial
Year | Total (S)HA, PCT
and NHS trust
management costs
|
NHS total
expenditure
|
Management costs
as % of NHS budget
|
| | (£ million)
| (£ million) |
|
|
| 1996-97 | 1,362
| 32,997 | 4.1
|
| 1997-98 | 1,397
| 34,664 | 4.0
|
| 1998-99 | 1,375
| 36,608 | 3.8
|
| 1999-2000 | 1,456
| 40,201 | 3.6
|
| 2000-01 | 1,534
| 43,932 | 3.5
|
| 2001-02 | 1,660
| 49,021 | 3.4
|
| 2002-03 | 1,797
| 54,042 | 3.3
|
| 2003-04 | 2,023
| 64,173 | 3.2
|
| 2004-05 | 2,204
| 69,051 | 3.2
|
| 2005-06 | 2,385
| 75,822 | 3.1
|
| 2006-07 | 2,536
| 80,561 | 3.1
|
| 2007-08 | 2,603
| 89,261 | 2.9
|
| 2008-09 | 2,815
| 94,522 | 3.0
|
|
| Source: |
| NHS Finance, Perfomance and Operations, DH
|
| NHS Information & Accounts—Audited Summarisation Schedules 1996-97 to 2008-09.
|
Footnotes:
|
| 1. NHS trusts 1996-97 to 2008-09.
|
| 2. Health authorities for 1996-97 to 2001-02.
|
| 3. Strategic health authorities 2002-03 to 2008-09.
|
| 4. Primary care trusts 2000-01 to 2008-09.
|
|
