Departmental report : 1999/2000 / 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:
2000
Catalogue details

Licence: Attribution 4.0 International (CC BY 4.0)

Credit: Departmental report : 1999/2000 / 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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    Figure B1: Cash Plans — Hospital, Community Health, Family Health and Related Services, Department of Health Administration, Miscellaneous Health and Personal Social Services, England The expenditure in this figure relates to the 1999-00 Supply Estimates*® for Class II Votes 1 and 2. 126 £ million 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 Vote outturn outturn outturn outturn outturnestimated plans plans plans Section Department of Health outturn Departmental Expenditure in Departmental Expenditure Limits Health Services Voted in Estimates 1A National Health Service hospital, community health, family health (discretionary), related services and NHS trusts Current expenditure” ” 94,018 25,531 27,000 28,260 29,900 32,240 34,133 36,381 38,715 Capital expenditure 883 852 696 315 135 -115 379 447 546 Total 24,901 26,383 27,697 28,575 30,035 32,124 34,512 36,829 39,260 National Health Service Family Health Services (non-discretionary)’” 1B General medical services 1,839 1,901 1,966 2,073 2,198 2,234 2,425 4,645 4,876 1G Pharmaceutical services 677 679 706 746 768 790 824 1D Prescription charges income —265 —287 —299 -296 32] 343 -377 1E General dental services 855 896 908 940 959 1,025 1,025 1F General ophthalmic services 192 213 223 237 241 247 319 Total 3,297 3,402 3,505 3,700 3,846 3,953 4,215 4,645 4,876 Departmental administration and agencies 2A Central department 268 261 258 248 234 234 256 248 250 2B NHS Interest on Long Term Loans # aH # 2C NHS Pensions Agency 21 20 17 17 13 1] ily 15 15 2D Medical Devices Agency 11 Li 7 a 7 8 8 8 2E Youth Treatment Service 4 6 4 2 1 Ht # # 2F MCA Interest on Long Term Loans # # # # # # # # NHS Estates Agency # -l -l -l # # Total 303 296 287 273 254 251 280 270 272 MCA Trading Fund” 3, Central health and miscellaneous services 2G Non departmental public bodies and special health authorities 77 19 78 79 78 78 83 83 83 2H Other services including medical, scientific and technical services, grants to voluntary bodies, research and development and information services 159 160 159 170 160 164 245 278 333 2] Welfare food and European Economic Area medical costs 214 222 259 280 276 236 256 246 236 Total 450 461 496 528 515 478 584 607 651 Total voted in Estimates 28,956 30,542 31,984 33,076 34,649 36,806 39,592 42,351 45,060 Of which: Central government’s own expenditure 28,618 29,965 31,548 32,891 34,554 36,784 39,425 42,131 44,795 Public corporations 333 DAL 436 185 95 22 167 220 264