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NHS: Finance

Volume 473: debated on Monday 17 March 2008

To ask the Secretary of State for Health how much funding his Department allocated in (a) Torbay constituency, (b) Torbay Primary Care Trust area and (c) England per head of population in each year since 2001. (192259)

The Department makes revenue allocations to primary care trusts (PCTs) and not to constituencies. PCT revenue allocations were first made in 2003-04, prior to this, funding was allocated to health authorities.

The allocations per head of population for Torbay PCT and the England average allocation per head of population for the period 2003-04 to 2008-09 are shown in the following table.

£

Torbay PCT

Allocation per head

Allocation per head England

2003-04

941

903

2004-05

1,023

986

2005-06

1,207

1,172

2006-07

1,323

1,274

2007-08

1,464

1,388

2008-09

1,525

1,449

To ask the Secretary of State for Health what the size of the enhanced services expenditure floor agreed with the British Medical Association's General Practitioner Committee was in (a) 2005-06, (b) 2006-07 and (c) 2007-08; what expenditure on enhanced services was in (i) 2005-06 and (ii) 2006-07; and what level of expenditure on enhanced services he expects in 2007-08. (192450)

In 2005-06 the total primary care trust (PCT) enhanced services floor was £676 million. For 2006-07 and 2007-08, it was agreed with the British Medical Association's General Practitioner Committee that enhanced service floors would remain frozen at 2005-06 levels.

The overall level of investment by PCTs in 2005-06 was £655 million and in 2006-07 was £749 million (based on their final audited accounts). Latest forecasts for 2007-08 indicate an overall unaudited spend currently of £775 million. However, final accounts figures will not be available until summer 2008.

To ask the Secretary of State for Health what proportion of the NHS funding top-sliced by strategic health authorities from primary care trusts' recurrent allocations in 2006-07 has been returned to each primary care trust. (192451)

The information requested is shown in the following table.

Top slice figures for 2006-07 paid back at end of 2006-07

Strategic health authority

Organisation code

Organisation name

Top slice taken in 2006-07 (£000)

Top slice paid back (£000)

Proportion of top slice paid back (%)

Q30

5D7

Newcastle Primary Care Trust (PCT)

0

0

0

Q30

5D8

North Tyneside PCT

0

0

0

Q30

5D9

Hartlepool PCT

859

0

0

Q30

5E1

North Tees Teaching PCT

1,471

0

0

Q30

5J9

Darlington PCT

939

0

0

Q30

5KF

Gateshead PCT

2,094

0

0

Q30

5KG

South Tyneside PCT

1,589

0

0

Q30

5KL

Sunderland Teaching PCT

2,893

0

0

Q30

5KM

Middlesbrough

1,709

0

0

Q30

5ND

County Durham PCT

5,060

0

0

Q30

5QR

Redcar and Cleveland PCT

888

0

0

Q30

TAC

Northumberland Care Trust

0

0

0

Q38

5CQ

Milton Keynes PCT

5,500

1,394

25

Q38

5FE

Portsmouth City Teaching PCT

6,235

1,607

26

Q38

5L1

Southampton City PCT

7,380

1,856

25

Q38

5QC

Hampshire PCT

34,718

8,814

25

Q38

5QD

Buckinghamshire PCT

12,000

3,042

25

Q38

5QE

Oxfordshire PCT

15,863

3,993

25

Q38

5QF

Berkshire West PCT

11,000

2,788

25

Q38

5QG

Berkshire East Teaching PCT

9,890

2,499

25

Q38

5QT

Isle of Wight Healthcare PCT

4,639

1,205

26

Q35

5GC

Luton Teaching PCT

0

0

0

Q35

5P1

South East Essex PCT

8,900

0

0

Q35

5P2

Bedfordshire PCT

0

0

0

Q35

5P3

East and North Hertfordshire PCT

0

0

0

Q35

5P4

West Hertfordshire PCT

0

0

0

Q35

5PN

Peterborough PCT

2,200

0

0

Q35

5PP

Cambridgeshire PCT

1,600

0

0

Q35

5PQ

Norfolk PCT

7,200

0

0

Q35

5PR

Great Yarmouth and Waveney Teaching PCT

7,000

7,000

100

Q35

5PT

Suffolk PCT

0

0

0

Q35

5PV

West Essex PCT

2,500

0

0

Q35

5PW

North East Essex PCT

7,800

7,800

100

Q35

5PX

Mid Essex PCT

0

0

0

Q35

5PY

South West Essex Teaching PCT

18,400

0

0

Q32

5AN

North East Lincolnshire PCT

4,811

0

0

Q32

5EF

North Lincolnshire PCT

4,362

4,362

100

Q32

5H8

Rotherham PCT

7,545

0

0

Q32

5J6

Calderdale PCT

5,886

0

0

Q32

5JE

Barnsley PCT

7,306

2,000

27

Q32

5N1

Leeds PCT

21,986

7,000

32

Q32

5N2

Kirklees PCT

11,168

6,300

56

Q32

5N3

Wakefield District PCT

10,076

0

0

Q32

5N4

Sheffield PCT

16,647

4,500

27

Q32

5N5

Doncaster PCT

9,174

0

0

Q32

5NV

North Yorkshire and York PCT

20,033

3,000

15

Q32

5NW

East Riding Of Yorkshire PCT

7,949

7,949

100

Q32

5NX

Hull Teaching PCT

8,536

0

0

Q32

5NY

Bradford and Airedale Teaching PCT

15,029

0

0

Q39

5A3

South Gloucestershire PCT

5,410

3,570

66

Q39

5F1

Plymouth Teaching PCT

3,204

0

0

Q39

5FL

Bath and North East Somerset PCT

2,956

0

0

Q39

5K3

Swindon PCT

3,212

0

0

Q39

5M8

North Somerset PCT

4,211

1,611

38

Q39

5QH

Gloucestershire PCT

13,293

0

0

Q39

5QJ

Bristol Teaching PCT

8,177

0

0

Q39

5QK

Wiltshire PCT

13,100

0

0

Q39

5QL

Somerset PCT

2,050

0

0

Q39

5QM

Dorset PCT

1,570

0

0

Q39

5QN

Bournemouth and Poole Teaching PCT

1,380

0

0

Q39

5QP

Cornwall and Isles of Scilly PCT

6,456

0

0

Q39

5QQ

Devon PCT

8,715

8,715

100

Q39

TAL

Torbay Care Trust

1,857

0

0

Q31

5CC

Blackburn with Darwen Teaching PCT

0

0

0

Q31

5F5

Salford Teaching PCT

4,452

0

0

Q31

5F7

Stockport PCT

0

0

0

Q31

5HG

Ashton, Leigh and Wigan PCT

5,706

0

0

Q31

5HP

Blackpool PCT

0

0

0

Q31

5HQ

Bolton PCT

3,314

0

0

Q31

5J2

Warrington PCT

0

0

0

Q31

5J4

Knowsley PCT

0

0

0

Q31

5J5

Oldham PCT

3,247

0

0

Q31

5JX

Bury PCT

2,480

0

0

Q31

5LH

Tameside and Glossop PCT

4,257

0

0

Q31

5NE

Cumbria PCT

0

0

0

Q31

5NF

North Lancashire PCT

838

0

0

Q31

5NG

Central Lancashire PCT

11,617

0

0

Q31

5NH

East Lancashire PCT

0

0

0

Q31

5NJ

Sefton PCT

0

0

0

Q31

5NK

Wirral PCT

0

0

0

Q31

5NL

Liverpool PCT

0

0

0

Q31

5NM

Halton and St. Helens PCT

0

0

0

Q31

5NN

West Cheshire PCT

0

0

0

Q31

5NP

Central and Eastern Cheshire PCT

0

0

0

Q31

5NQ

Heywood, Middleton and Rochdale PCT

3,081

0

0

Q31

5NR

Trafford PCT

0

0

0

Q31

5NT

Manchester PCT

5,771

5,771

100

Q33

5EM

Nottingham City PCT

2,000

0

0

Q33

5ET

Bassetlaw PCT

654

654

100

Q33

5N6

Derbyshire County PCT

2,522

2,522

100

Q33

5N7

Derby City PCT

1,508

1,508

100

Q33

5N8

Nottinghamshire County Teaching PCT

3,570

0

0

Q33

5N9

Lincolnshire Teaching PCT

0

0

0

Q33

5PA

Leicestershire County and Rutland PCT

3,317

3,317

100

Q33

5PC

Leicester City Teaching PCT

1,935

1,935

100

Q33

5PD

Northamptonshire Teaching PCT

3,445

3,445

100

Q36

5A4

Havering PCT

9,352

2,059

22

Q36

5A5

Kingston PCT

5,924

-32

-1

Q36

5A7

Bromley PCT

10,952

-10

0

Q36

5A8

Greenwich Teaching PCT

11,235

2,339

21

Q36

5A9

Barnet PCT

12,816

2,882

22

Q36

5AT

Hillingdon PCT

9,045

2,059

23

Q36

5C1

Enfield PCT

10,294

2,365

23

Q36

5C2

Barking and Dagenham PCT

13,045

22

0

Q36

5C3

City and Hackney Teaching PCT

14,840

39

0

Q36

5C4

Tower Hamlets PCT

12,268

1

0

Q36

5C5

Newham PCT

13,876

2,781

20

Q36

5C9

Haringey Teaching PCT

10,176

34

0

Q36

5H1

Hammersmith and Fulham PCT

8,838

-13

0

Q36

5HX

Ealing PCT

13,042

-27

0

Q36

5HY

Hounslow PCT

8,775

1,010

12

Q36

5K5

Brent Teaching PCT

12,015

2,764

23

Q36

5K6

Harrow PCT

7,489

1,693

23

Q36

5K7

Camden PCT

11,438

34

0

Q36

5K8

Islington PCT

9,932

1,012

10

Q36

5K9

Croydon PCT

12,462

2,845

23

Q36

5LA

Kensington and Chelsea PCT

8,034

-50

-1

Q36

5LC

Westminster PCT

10,783

0

0

Q36

5LD

Lambeth PCT

13,755

36

0

Q36

5LE

Southwark PCT

11,819

2,727

23

Q36

5LF

Lewisham PCT

11,719

2,709

23

Q36

5LG

Wandsworth PCT

11,376

-35

0

Q36

5M6

Richmond and Twickenham PCT

6,629

1,536

23

Q36

5M7

Sutton and Merton PCT

13,553

3,126

23

Q36

5NA

Redbridge PCT

9,114

41

0

Q36

5NC

Waltham Forest PCT

9,398

2,122

23

Q36

TAK

Bexley PCT

7,552

1,703

23

Q37

5L3

Medway Teaching PCT

9,272

4,273

46

Q37

5LQ

Brighton and Hove City Teaching PCT

10,491

4,913

47

Q37

5P5

Surrey PCT

37,037

28,716

78

Q37

5P6

West Sussex Teaching PCT

28,574

14,931

52

Q37

5P7

East Sussex Downs and Weald PCT

12,639

6,996

55

Q37

5P8

Hastings and Rother PCT

7,446

2,693

36

Q37

5P9

West Kent PCT

22,431

14,472

65

Q37

5QA

Eastern and Coastal Kent Teaching PCT

27,624

12,364

45

Q34

5PG

Birmingham East and North PCT

14,407

8,427

58

Q34

5MD

Coventry Teaching PCT

8,091

3,500

43

Q34

5PE

Dudley PCT

11,696

3,426

29

Q34

5MX

Heart of Birmingham Teaching PCT

11,918

3,750

31

Q34

5CN

Herefordshire PCT

6,051

1,861

31

Q34

5PH

North Staffordshire PCT

9,461

5,581

59

Q34

5PF

Sandwell PCT

12,622

3,833

30

Q34

5M2

Shropshire County PCT

8,409

2,880

34

Q34

TAM

Solihull Care Trust

6,094

2,064

34

Q34

5M1

South Birmingham PCT

13,573

4,280

32

Q34

5PK

South Staffordshire PCT

17,612

10,617

60

Q34

5PJ

Stoke On Trent Teaching PCT

13,162

13,162

100

Q34

5MK

Telford and Wrekin PCT

5,337

1,700

32

Q34

5M3

Walsall Teaching PCT

9,931

3,080

31

Q34

5PM

Warwickshire PCT

10,941

4,821

44

Q34

5MV

Wolverhampton City PCT

9,479

2,960

31

Q34

5PL

Worcestershire PCT

18,248

5,608

31

Total

1,144,2321

318,836

28

To ask the Secretary of State for Health how much was allocated to each primary care trust (PCT) in England in the latest financial year for which figures are available; and what the population in each PCT area is. (194178)

[holding answer 14 March 2008]: The following table shows the revenue allocations that were announced for primary care trusts (PCTs) in December 2007 for the next financial year 2008-09, and their population projections for that year.

2008-09 revenue allocation (£ million)

Mid-2008 population1

Bradford and Airedale Teaching PCT

753.0

501,080

Brent Teaching PCT

464.9

281,821

Brighton and Hove City PCT

402.8

257,913

Bristol PCT

602.4

422,839

Bromley PCT

425.7

302,946

Buckinghamshire PCT

604.8

497,186

Bury PCT

261.4

181,664

Calderdale PCT

290.4

199,789

Cambridgeshire PCT

723.3

588,116

Camden PCT

420.6

242,151

Central and Eastern Cheshire PCT

602.3

449,459

Central Lancashire PCT

640.7

444,470

City and Hackney Teaching PCT

439.4

222,879

Cornwall and Isles Of Scilly PCT

749.7

537,532

County Durham PCT

827.0

502,596

Coventry Teaching PCT

495.1

319,891

Croydon PCT

483.7

334,850

Cumbria PCT

726.8

505,733

Darlington PCT

155.6

97,830

Derby City PCT

380.8

270,657

Derbyshire County PCT

973.3

697,633

Devon PCT

1,009.2

740,489

Doncaster PCT

463.1

295,479

Dorset PCT

540.9

389,605

Dudley PCT

429.3

301,599

Ealing PCT

507.4

318,091

East and North Hertfordshire PCT

704.2

552,279

East Lancashire Teaching PCT

583.6

375,408

East Riding Of Yorkshire PCT

401.0

314,127

East Sussex Downs and Weald PCT

483.5

333,093

Eastern and Coastal Kent PCT

1,068.7

734,293

Enfield PCT

405.2

268,749

Gateshead PCT

330.4

192,566

Gloucestershire PCT

771.1

589,151

Great Yarmouth and Waveney PCT

337.2

225,909

Greenwich Teaching PCT

392.7

235,868

Halton and St Helens PCT

500.1

304,009

Hammersmith and Fulham PCT

302.0

173,880

Hampshire PCT

1,615.6

1,253,955

Haringey Teaching PCT

395.7

234,447

Harrow PCT

291.3

199,152

Hartlepool PCT

152.1

92,009

Hastings and Rother PCT

284.9

173,785

Havering PCT

349.1

235,778

Heart of Birmingham Teaching PCT

479.1

284,377

Herefordshire PCT

238.8

178,672

Heywood, Middleton and Rochdale PCT

333.6

208,163

Hillingdon PCT

351.4

242,256

Hounslow PCT

340.3

217,691

Hull Teaching PCT

4.23.4

277,734

Isle of Wight NHS PCT

216.2

141,898

Islington PCT

383.8

185,725

Kensington and Chelsea PCT

L 313.9

207,584

Kingston PCT

231.2

171,852

Kirklees PCT

556.3

393,640

Knowsley PCT

283.4

150,268

Lambeth PCT

532.7

286,754

Leeds PCT

1,088.8

754,092

Leicester City PCT

448.2

301,437

Leicestershire County and Rutland PCT

770.4

647,221

Lewisham PCT

453.1

251,825

Lincolnshire Teaching PCT

973.0

722,640

Liverpool PCT

847.2

441,958

Luton PCT

261.2

182,287

Manchester PCT

860.0

488,883

Medway PCT

359.3

270,899

Mid Essex PCT

427.9

360,510

Middlesbrough PCT

240.8

140,773

Milton Keynes PCT

293.1

234,198

Newcastle PCT

440.2

255,174

Newham PCT

478.8

261,963

Norfolk PCT

983.4

737,991

North East Essex PCT

446.0

321,357

North East Lincolnshire PCT

241.6

165,087

North Lancashire Teaching PCT

481.3

335,158

North Lincolnshire PCT

220.4

161,061

North Somerset PCT

265.2

202,221

North Staffordshire PCT

293.2

204,995

North Tees PCT

267.6

190,453

North Tyneside PCT

314.7

204,188

North Yorkshire and York PCT

999.1

787,551

Northamptonshire Teaching PCT

861.9

660,838

Northumberland Care Trust

458.3

313,726

Nottingham City PCT

454.5

301,078

Nottinghamshire County Teaching PCT

885.2

645,882

Oldham PCT

350.8

222,942

Oxfordshire PCT

767.2

628,341

Peterborough PCT

238.4

153,645

Plymouth Teaching PCT

367.5

252,705

Portsmouth City Teaching PCT

267.8

203,908

Redbridge PCT

334.8

240,481

Redcar and Cleveland PCT

217.4

132,993

Richmond and Twickenham PCT

256.0

176,660

Rotherham PCT

380.7

245,759

Salford PCT

395.1

220,423

Sandwell PCT

487.2

301,473

Sefton PCT

447.6

273,050

Sheffield PCT

826.6

525,337

Shropshire County PCT

383.2

291,355

Solihull Care Trust

273.5

206,734

Somerset PCT

698.0

524,329

South Birmingham PCT

538.7

348,866

South East Essex PCT

465.9

330,648

South Gloucestershire PCT

290.2

246,405

South Staffordshire PCT

755.3

588,584

South Tyneside PCT

257.1

149,167

South West Essex PCT

554.3

398,291

Southampton City PCT

340.9

243,936

Southwark PCT

457.4

250,485

Stockport PCT

400.1

282,200

Stoke On Trent PCT

414.2

255,983

Suffolk PCT

766.4

601,520

Sunderland Teaching PCT

473.5

271,538

Surrey PCT

1,408.2

1,070,315

Sutton and Merton PCT

524.4

376,023

Swindon PCT

257.3

189,870

Tameside and Glossop PCT

355.7

226,289

Telford and Wrekin PCT

220.8

165,691

Torbay Care Trust

218.7

143,399

Tower Hamlets PCT

417.1

219,183

Trafford PCT

315.9

210,651

Wakefield District PCT

515.9

337,176

Walsall Teaching PCT

394.5

248,798

Waltham Forest PCT

366.3

224,963

Wandsworth PCT

443.0

280,537

Warrington PCT

273.2

192,474

Warwickshire PCT

687.8

520,554

West Essex PCT

359.0

260,710

West Hertfordshire PCT

716.8

541,514

West Kent PCT

854.6

659,008

West Sussex PCT

1,090.5

778,862

Western Cheshire PCT

350.3

240,143

Westminster PCT

418.6

257,199

Wiltshire PCT

569.1

456,584

Wirral PCT

528.0

314,206

Wolverhampton City PCT

380.4

236,841

Worcestershire PCT

716.4

546,435

England

74,197.5

51,220,531

1 General practitioner practice lists constrained to 2004 based Office for National Statistics subnational population projections for 2008.

To ask the Secretary of State for Health what budget allocations were made to each primary care trust in England in respect of each main category condition and disease for the last three years for which figures are available. (194180)

[holding answer 14 March 2008]: Allocations to primary care trusts (PCTs) are undertaken on the basis of a weighted capitation formula to enable them to commission similar levels of health services for populations in similar need. Separate allocations are not made for each disease category.

Annual data estimating actual primary care trust level expenditure by disease are collected in the form of programme budgeting returns. Tables showing PCT expenditure by programme budgeting category for the 2004-05, 2005-06 and 2006-07 financial years have been placed in the Library.