The information requested is shown in the following table.
£ million Budget 2007-08 2008-091 Health Improvement and Protection 232.516 312.022 Communications 0.500 — Commissioning 58.387 98.695 Provider Development 20.028 — Workforce 210.322 230.245 Finance and Operations Directorate 93.254 66.982 Commercial 90.000 12.533 Chief Nursing Officer 38.355 37.951 Social Care 71.481 72.963 Policy and Strategy — 7.166 Equality and Human Rights 3.750 3.951 NHS Finance Performance and Operations — 70.116 NHS Medical Director 30.895 91.892 SHA Allocations 150.000 106.000 Technical non-cash costs 205.400 -123.727 Contingency 187.104 7.000 Dentistry 58.543 — Total 1,450.535 993.790 1 Indicative. Note: The table shows budgets for both financial years as, at the time of publication of the departmental report, the 2007-08 outturn figures were not known and the 2008-09 budget figures were still indicative.
The information requested in shown in the following table.
£ million Budget 2007-08 2008-09 Health Improvement and Protection 210.175 234.798 Healthcare Quality 11.110 4.955 Research and Development 33.164 — Communications 12.500 13.352 Workforce 133.636 142.872 Commissioning — 5.669 Chief Nursing Officer 17.200 11.417 Social Care 37.207 48.873 NHS Medical Director 9.450 31.869 Policy and Strategy — 17.664 Total 464.442 511.469 Note: The table shows budgets for both financial years as, at the time of publication of the departmental report, the 2007-08 outturn figures were not known and the 2008-09 budget figures were still indicative.