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Unified exposition book: 2003/04, 2004/05 & 2005/06 PCT revenue resource limits
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Last modified date:8 February 2007
Contents of files available from links below:
Section 1 - Introduction
Allocation Contacts
Index to Allocation Working Papers (AWPs) and relevant Health Service Circulars (HSCs)
Illustrated guide to 2003/04, 2004/05 & 2005/06 PCT revenue resource limits
Section 2 - PCT resource limits
HSC 2002/012 together with Notes to the initial resource baseline (IRB) 2003/04 & the initial resource limits (IRL) 2003/04, 2004/05 & 2005/06
Annexes as Excel spreadsheets:
- 2003/04 PCT initial resource baseline (IRB) & initial resource limit (IRL)
- 2004/05 PCT initial resource limit (IRL)
- 2005/06 PCT initial resource limit (IRL)
- PCT allocations 2003/04, 2004/05 & 2005/06
Section 3 - Special allocations and distributional adjustments
Introduction
Tables 3.1 to 3.4 in Excel format:
- Non recurrent elements of PCT allocations
- Out of hours development fund (OOHDF)
- Old long stay distributional adjustment (OLSA)
- Revenue Central Budgets 2003/04 to 2005/06
Section 4 - Unified allocations
Introduction
Tables 4.1 to 4.8 in Excel format
- PCT allocations 2003/04, 2004/05 & 2005/06
- PCT composite baselines, targets and distances from targets 2003/04, 2004/05 & 2005/06
- 2003/04 unified weighted populations
- Calculation of targets - adjusted for rough sleepers and English Language
- Difficulties Adjustment (ELDA)
- GMSNCL baselines
- 2003/04 GMSNCL baselines and targets
Section 5 - Supporting data to unified allocations
Introduction
Tables 5.1 to 5.37 in Excel format
- Data sources
- HCHS component
- Prescribing component
- GMSCL component
- HIV/AIDS component
- GMSNCL component
Appendices
Appendix A - press release
Appendix B - glossary of terms
NB By using formulas to calculate PCT allocations some figures in the tables may not sum exactly due to roundings.
- Download Section 1: Introduction (PDF, 29K)
- Download PowerPoint presentation: PCT revenue allocations 2003/04, 2004/05 & 2005/06: Illustrated guide (PDF, 95K)
- Section 2: HSC 2002/12 and spreadsheets
- Download introduction to Section 3 (PDF, 12K)
- Download spreadsheet: tables 3.1 to 3.4 (XLS, 629K)
- Download introduction to Section 4 (PDF, 10K)
- Download spreadsheet: tables 4.1 to 4.8 (XLS, 679K)
- Download introduction to Section 5 (PDF, 8K)
- Download spreadsheet: tables 5.1 to 5.37 (NB LARGE FILE) (XLS, 3402K)
- Appendix A: Press release (11 December 2002): Power and resources shift to NHS frontline
- Download Appendix B - glossary of terms (PDF, 25K)
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