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Shropshire Primary Care Trust: Finance

Volume 462: debated on Wednesday 11 July 2007

To ask the Secretary of State for Health what the (a) original budgeted figures and (b) actual budget figures were for Shropshire Primary Care Trust in 2006-07. (146522)

The figures for 2006-07 revenue resource limit and capital resource limit for Shropshire County Primary Care Trust (PCT) are shown in the table.

£000

Revenue

Initial revenue resource limit

339,601

Final revenue resource limit

351,539

Charge against revenue resource limit

351,347

Underspend against revenue resource limit

192

Capital

Initial capital resource limit

1,522

Final capital resource limit

7,711

Charge against capital resource limit

5,784

Underspend against capital resource limit

1,927

Notes:

The initial capital resource limit (CRL) figure does not include strategic capital or programme capital, which was allocated to strategic health authorities (SHA) for onward distribution to PCTs during the financial year.

The final CRL figure includes all capital allocations for programme and strategic capital and any other in year capital transfers requested by the SHA.

Source:

Shropshire County PCT draft accounts