7. EFFICIENCY AND PRODUCTIVITY
7.1.11 Can the Department state the cost of
employing Managers and senior managers, and Administrative and
clerical staff, in both cash terms and as a percentage of the
overall NHS budget, for each year from 1990-91? (Q90)
Answer
1. The available information is given in
table 90.
Table 90
COST OF MANAGERS, SENIOR MANAGERS AND ADMINISTRATION
AND CLERICAL STAFF
|
| Year | Managers and senior
managers (3)
| As a percentage of
NHS budget (3)
| Administrative and
clerical (3)
| As a percentage of
NHS budget (3)
|
| | £000
| % | £000
| % |
|
| 1991-92 | 383,837
| 1.5% | 1,425,918
| 5.6% |
| 1992-93 | 497,625
| 1.8% | 1,545,005
| 5.5% |
| 1993-94 | 611,685
| 2.1% | 1,605,238
| 5.5% |
| 1994-95 | 716,052
| 2.3% | 1,637,149
| 5.4% |
| 1995-96 | 789,507
| 2.5% | 1,698,967
| 5.3% |
| 1996-97 | 866,974
| 2.6% | 1,785,112
| 5.4% |
| 1997-98 | 911,539
| 2.6% | 1,825,644
| 5.3% |
| 1998-99 | 952,327
| 2.6% | 1,936,739
| 5.3% |
| 1999-2000 | 1,054,677
| 2.6% | 2,078,771
| 5.2% |
| 2000-01 | 1,186,573
| 2.7% | 2,278,853
| 5.2% |
| 2001-02 | 1,331,350
| 2.7% | 2,597,513
| 5.3% |
| 2002-03 (1) | 1,570,630
| 2.9% | 2,894,007
| 5.4% |
| 2003-04 (1) | 1,777,263
| 2.8% | 3,186,493
| 5.0% |
| 2004-05 | 2,097,674
| 3.2% | 3,411,692
| 5.2% |
| 2005-06 | 2,213,552
| 3.2% | 3,647,542
| 5.3% |
| 2006-07 | 2,088,039
| 3.0% | 3,618,121
| 5.1% |
| 2007-08 | 1,825,064
| 2.5% | 3,527,708
| 4.8% |
| 2008-09 | 1,815,193
| 2.5% | 3,767,963
| 5.2% |
|
| Source: |
Workforce Planning and Productivity (financial returns of NHS bodies 1991-92 to 2008-09)
|
| Footnotes: |
| 1. Figures for 2002-03 and 2003-04 exclude expenditure administered by West Yorkshire Ambulance Service NHS Trust on behalf of NHS Professionals to avoid a double count.
|
| 2. The 2008-09 figures are "as submitted" and are still subject to DH internal validation and integrity checks.
|
| 3. These figures do not include expenditure by NHS foundation trusts.
|
|
