NHS: Finance
(asked on 15th December 2014) - View Source
Question to the Department of Health and Social Care:
To ask the Secretary of State for Health, what the budget of (a) Monitor and (b) the Trust Development Authority was in each of the last five years.
The budgets of Monitor in each of the last five years are set out in the following table:
Monitor | 2010-11 £k | 2011-12 £k | 2012-13 £k | 2013-14 £k |
2014-15 £k
|
Administration revenue resource budget | 16,500 | 16,200 | 48,300 note 1 |
52,450
| 67,300 |
Programme revenue resource budget | 0 | 0 | 5,800 | 14,050 | 17,500 |
Total of above: revenue resource budget | 16,500 | 16,200 | 54,100 | 66,500 | 84,800 |
Ringfenced Revenue Budget | 0 | 0 |
0
| 1,006 | 1,400 |
Annually Managed Expenditure (AME) revenue budget | 0 | 0 | 0 | 309 | 0 |
Capital resource budget | 0 | 0 | 0 | 500 | 5,000 |
Note 1: Includes £19.2 million transition funding in 2012-13 in readiness for its broadened remit under the Health and Social Care Act 2012, effective from 1 April 2013.
The NHS Trust Development Authority (TDA) was legally established as a Special Health Authority in June 2012, and took on its full responsibilities from 1 April 2013. The budgets of NHS TDA in each of the subsequent years are set out in the following table:
NHS TDA | 2012-13 £k | 2013-14 £k |
2014-15 £k
|
Administration revenue resource budget | 2,390 | 22,186 | 31,877 |
Programme revenue resource budget | 0 | 17,930 | 23,500 |
Total of above: revenue resource budget | 2,390 | 40,116 | 55,377 |
Ringfenced Revenue Budget |
0
| 118 | 147 |
Annually Managed Expenditure (AME) revenue budget | 0 | (135) | 0 |
Capital resource budget | 70 | 400 | 500 |