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Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2007;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000 (c. 20), on the resources applicable as appropriations in aid to meet those costs.
Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
---|---|---|---|---|
£ | £ | £ | £ | |
DEPARTMENT OF HEALTH | 65,085,269,000 | 1,305,011,000 | ||
1. Securing health care for those who need it Revenue and capital expenditure for strategic health authorities and primary care trusts under their unified budgets, family health services (including general medical, general ophthalmic, general dental and pharmaceutical services); Public Dividend Capital (PDC) to NHS Trusts and NHS Foundation Trusts, loans to NHS Trusts and NHS Foundation Trusts, education, training, research and development; centrally managed expenditure to and on behalf of the NHS including funding Special Health authorities and other national bodies; forming, investing in or providing loans or guarantees to companies that will provide faciltites or services to the NHS, to provide hospital financing for credit guarantee finance pilot projects; payments to local authorities for use in local area agreements; services provided to or on behalf of the Scottish Executive, National Assembly for Wales, and Northern Ireland, and associated non-cash items. | 61,670,212,000 | 18,693,787,000 | ||
2. Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation’s health Revenue and capital administration, including certain expenditure on behalf of the Department of Work and Pensions and the National Health Service in England; departmental agencies, centrally funded health and social services (including non-departmental public bodies and special health authorities some of which are administered on a United Kingdom basis); including other local government services, prison health services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, research and development, information services and health promotion activities; provision of personal social services (including grants to local authorities); payments to local authorities for use in local area agreements; medical treatment given to people from the United Kingdom in other countries of the European Economic Area; welfare food; Home Office inspection of laboratories; grants in aid; payments and subscriptions to international organisations; education and training for all health care professionals (excluding doctors); the Employment Opportunities Fund programme; services provided to or on behalf of the Scottish Executive, National Assembly for Wales, Northern Ireland and the Medicines and Healthcare Products Regulatory Agency, and associated non-cash items. | 3,330,646,000 | 47,282,000 | ||
3. Office of the Independent Regulator for NHS Foundation Trusts Grant in aid funding for the Office of the Independent Regulator for NHS Foundation Trusts. | 12,324,000 | 0 | ||
TOTAL, 2006–07 | 65,013,182,000 | 65,085,269,000 | 18,741,069,000 | 1,305,011,000 |
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