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Exposition book 2002/03

  • Last modified date:
    8 February 2007

Detailed information on health authority revenue resource limits.

Contents of files available from links below:

Section 1 - Introduction
 Introduction
Allocation contacts
Index to Allocation Working Papers (AWPS) and relevant Health Service Circulars (HSCs)
Illustrated guide to 2002/03 HA revenue cash limits

Section 2 - 2002/03 HA resource limits
HSC 2001/024
Annexes 2002/03:

  • IRL England summary
  • 2002/03 HA initial resource baselines
  • 2002/03 HA initial resource limits
  • 2002/03 Unified allocations
  • 2002/03 Composite DFTs
  • 2002/03 Earmarked funding

Section 3 - Special allocations and distributional adjustments
Introduction
Tables 3.1 to 3.7:

  • Non-recurrent elements of 2002/03 HA allocations
  • Health inequalities adjustment
  • Cost of living supplement
  • Performance fund
  • Health inequalities adjustment
  • Calculation of 2002/03 health inequalities adjustment
  • Out of hours development fund (OOHDF)
  • Old long stay distributional adjustment (OLSA)
  • Learning Disability Development Fund
  • CFISSA

Section 4 - Unified allocations
Introduction
Tables 4.1 to 4.10:

  • Introduction: HA unified allocations
  • Composite targets, baselines and distances from targets (DFT)2002/03 unified weighted populations
  • Calculation of targets - adjusted for rough sleepers and English Language Difficulties Adjustment (ELDA)
  • Changes to unified targets
  • GMSNCL baselines and targets

Section 5 - Supporting data to unified allocations
Introduction
Tables 5.1 to 5.49:

  • Data sources
  • HCHS component
  • Prescribing component
  • GMSCL component
  • HIV/AIDS component
  • GMSNCL component

Appendices

  • Appendix A Press release
  • Appendix B Glossary of terms
  • Appendix C List of tables

NB By using formulas to calculate HA allocations some figures in the tables may not sum exactly due to roundings.

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