The Animal Health and Welfare budget for 2007-08 is £404 million and the indicative figures for 2008-09 are £394 million. Detailed figures for 2009-10 and 2010-11 are not yet available.
Based on our current plans, we estimate that around two thirds of the annual saving of £121 million by 2010-11 should be achieved through efficiency savings, with the remaining third through transfers and charges.