Appropriation (No. 2) Act 2008

Part 4 Department of Health, 2008–09

Table of—

(a)

the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2009;

(b)

the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000 (c. 20), on the resources applicable as appropriations in aid to meet those costs.

Estimate/ Request for Resources	Net Resources authorised for use	Grants out of the Consolidated Fund	Operating Appropriations in Aid	Non-operating Appropriations in Aid
	£	£	£	£
DEPARTMENT OF HEALTH		74,387,705,000		1,852,736,000
1.  Securing health care for those who need it	72,426,666,000		22,599,518,000
Revenue and capital expenditure for strategic health authorities and primary care trusts under their unified budgets, family health services (including general medical, general ophthalmic and pharmaceutical services); Public Dividend Capital (PDC) to NHS Trusts and NHS Foundation Trusts, loans to NHS Trusts and NHS Foundation Trusts, education, training, research and development; centrally managed expenditure to and on behalf of the NHS including funding Special Health authorities and other national bodies; forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS, provision of hospital financing for credit guarantee finance pilot projects; payments to local authorities for use in local area agreements; services provided to or on behalf of the Scottish Executive, National Assembly for Wales, and Northern Ireland, and associated non-cash items.
2.  Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation’s health	3,092,591,000		66,564,000
Revenue and capital administration, including certain expenditure on behalf of the Department for Work and Pensions and the National Health Service in England; departmental agencies, centrally funded health and social services (including non-departmental public bodies and special health authorities some of which are administered on a United Kingdom basis); including other local government services, prison health services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, research and development, information services for health and personal social services and health promotion activities; provision of personal social services (including grants to local authorities); payments to local authorities for use in area based grants; medical treatment given to people from the United Kingdom in the European Economic Area and other countries; welfare food; Home Office inspection of laboratories; grants in aid; payments and subscriptions to international organisations; education and training for all health care professionals (excluding doctors); the Employment Opportunities Fund programme; services provided to or on behalf of the Scottish Executive, National Assembly for Wales, Northern Ireland and the Medicines and Healthcare products Regulatory Agency, and associated non-cash items.
3. Office of the Independent Regulator for NHS Foundation Trusts	15,674,000		0
Grant in aid funding for the Office of the Independent Regulator for NHS Foundation Trusts.
TOTAL, 2008–09	75,534,931,000	74,387,705,000	22,666,082,000	1,852,736,000