Departmental report : 1996/97 / Department of Health presented to Parliament by the Secretary of State for Health and the Chief Secretary to the Treasury.

  • Great Britain. Department of Health
Date:
1997
Catalogue details

Licence: Attribution 4.0 International (CC BY 4.0)

Credit: Departmental report : 1996/97 / Department of Health presented to Parliament by the Secretary of State for Health and the Chief Secretary to the Treasury. Source: Wellcome Collection.

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    Annex A Cash Plans 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 outturn outturn outturn outturn outturn estimated plans plans plans outturn Department of Health Central government expenditure Health services Voted in Estimates National Health Service hospital, community health, family health (cash limited) and related services Current expenditure 1556427 18,206™ 201259 21/6917) 237308 24,857 26,216 24,874 25,438 Capital expenditure 1,400 1,239 1,091 550 215 256 -2 -6 -12 Total 17,092 19,498 21,405 22,298 23,640 25,112 26,213) 124,868 325,426 National Health Service trusts 39 225 333 577 505 476 446 405 National Health Service family health services (non-cash limited) General Medical Services 1,484 1,657 1,766 1,839 1,901 1,966 2,047 Drugs 2,089 2,192 2,346 2,323 PPP a ILI 1,846 Dispensing costs 559 604 658 677 679 716 744 Prescription charge income -206 -218 -242 -265 -287 -295 -310 General dental services 660 842 911 855 896 918 989 General ophthalmic services 111 141 a2 192 213 223 243 Other family health services 1 2 Z Zz: 3 2 S05 eso los Total 4,699 ae aS 5/613 3022 5,625 5,754 5,561 7,805 8,101 Departmental administration Central department 232 258 324 273 267 265 255 243 244 NHS Estates Agency -2 -1 -1 -1 -1 -1 -1 NHS Pensions Agency 18 19 10 21 20 19 Ay. 15 15 Medical Devices Agency 10 10 10 ii, 11 10 10 11 10 Youth Treatment Service 3 3 4 4 6 3 -1 -1 -1 MCA 4 -5 Total 266 283 346 309 302 297 280 267 267 MCA Trading Fund 5 Central health and miscellaneous services Non departmental public bodies and special health authorities 56 7 75 78 80 78 80 80 82 Other services including medical scientific and technical services, grants to voluntary bodies, research and development and information services 130 187 iS 154 156 159 154 164 165 Welfare food and European Economy area medical costs 131 158 193 214 222 273 292 295 305 Total 317 417 423 446 458 510 526 539 SM Total voted in Estimates 22,324 25,404 27,957 28,956 30,544 32,179 33,056 33,925 34,751 Of which: Central government's own expenditure 22,324 25,365 27,733 28,619 29,968 31,675 32,581 33,480 34,347 Public corporations 39 225 335 S77 505 476 446 405 Trading funds i] Other (non-voted) National Health Service hospital, community health, family health (cash limited) and related services Current expenditure Capital expenditure -3 Total =3 iZ2
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