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Report for Financial Tear 200809

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					                                                                                                                             Appendix 3




Gloucestershire PCT
Report For Financial Year 2008/09
As at April 1st 2008

                                                                                                   2008/09 £m
                                                                                       Recurring   Non recurring     Total
Allocation description                                                                   Budget           Budget   Budget
Confirmed
Baseline                                                                                  731.21                   731.21
Growth                                                                                     39.94                    39.94
NHS funded nursing care 2005-06 - short-term respite care adjustment                                       -0.01    -0.01
Centrally funded NSCAG budget                                                                               2.37     2.37
Health Protection Agency                                                                                    0.02     0.02
Dangerous People with Serious Personality Disorders (DPSD)                                                  0.13     0.13
Getting Ahead of the Curve - PHLS                                                                           0.01     0.01
Medical & Professional Educational Training                                                                -1.22    -1.22
2004-05 Inter-authority transfers actioned after 2006-07 baseline exercise completed                       -0.13    -0.13
2005-06 Inter-authority transfers                                                                           0.00     0.00
Quality & Outcomes Framework                                                                               10.65    10.65
Out of Hours Development Fund                                                                               0.94     0.94
NHS stop smoking services                                                                                   0.53     0.53
Change in responsible commissioner for prisoners                                                           -0.05    -0.05
Home oxygen service                                                                                         0.26     0.26
Accelerated discharge (Tilt)                                                                                0.20     0.20
Old Long Stay adjustment                                                                                   -1.37    -1.37
Cooksey transfer to DH Research & Development                                                              -0.01    -0.01
Learning Disability Development Fund                                                                       -0.49    -0.49
Adult vaccination programmes                                                                                0.27     0.27
Revascularisation defibrillators and stroke (annex B)                                                       0.08     0.08
Dentistry: clinical audit                                                                                   0.01     0.01
Dentistry: return to practice schemes                                                                       0.00     0.00
Occupational health for dental practices                                                                    0.03     0.03
Contestable out of hours services support                                                                   0.26     0.26
CAMHS development                                                                                           0.48     0.48
Audiology                                                                                                   0.19     0.19
National Commissioning Group (NCG) uplift                                                                   0.13     0.13
Home oxygen service uplift                                                                                  0.01     0.01
Central budgets uplift                                                                                      0.04     0.04
Premises growth funding                                                                                     0.41     0.41
Prisoner escort and bedwatch                                                                                0.13     0.13
NCG allocation to London SHA                                                                               -3.92    -3.92
Market Forces Factor                                                                                      -23.78   -23.78
Dental Allocation                                                                                          18.32    18.32
Pooled drug treatment                                                                                       3.30     3.30
SHA required topslice                                                                                      -2.89    -2.89
repayment of early 18 weeks funding                                                                        -1.13    -1.13
Return of prior year topslice                                                                               5.60     5.60
Repayment of CHC funding                                                                                   -0.80    -0.80
Dividend earned from prior year topslice                                                                    0.24     0.24
b/f surplus from prior year                                                                                 2.80     2.80
Anticipated                                                                                                 0.00     0.00
End of life care                                                                                            0.04     0.04
Getting ahead of the curve PHLS                                                                             0.01     0.01
Improving services for people with chronic fatigue syndrome/ME                                              0.13     0.13
Cancer services collabrative                                                                                0.45     0.45
Coronary heart disease collabrative                                                                         0.43     0.43
nGMS Contract Fees for Dispensing Doctors                                                                   1.65     1.65
NHS Direct Enhanced                                                                                         0.26     0.26
PMEDs: personal admin costs for non-dispensing doctors                                                      0.16     0.16
Prison healthcare payments to the Home Office                                                               1.24     1.24
Securing recombinant clotting factors                                                                       0.22     0.22
Community Drug Treatment                                                                                    0.16     0.16
Prison Drug Treatment                                                                                       0.26     0.26
Secondary care for prisoners                                                                               -0.17    -0.17
Central Budget Allocation rebasing                                                                         -1.25    -1.25

                                                                                          771.15           15.20   786.35


                                                                                                   2008/09 £m
                                                                                       Recurring   Non recurring     Total
                                                                                         Budget           Budget   Budget

Confirmed                                                                                 771.15           11.61   782.76
Anticipated                                                                                 0.00            3.59     3.59

GLOUCESTERSHIRE PCT total Discretionary                                                   771.15           15.20   786.35

				
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