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TABLE E2 Expenditure 

Net NHS Expenditure, 2002-03 to 2005-06 (stage 2 resource budgeting)  
England   £ millions


    2003-04    
  2002-03 estimated 2004-05 2005-06
  outturn outturn outturn outturn

NHS Total 55,724 63,667 69,231 76,144
         
         
Hospital Community & Family Health (discretionary) Services (HCFHS)        
and related services and Trusts (revenue) 50,834 57,594 62,641 68,735
Family Health Services (non-discretionary) (revenue) 2,023 2,097 1,906 1,969
Central Health and Miscellaneous Services (CHMS)        
(including Departmental Admin) (revenue) 964 1,336 1,389 1,204
Total NHS Capital 1,903 2,640 3,293 4,237

Source: Departmental of Health. Figures are consistent to those in table 3.4b of the Departmental Report 2004 (CM 6204)   Contact:Alastair Connell (email: alastair.connell@doh.gsi.gov.uk - Any queries not concerning overall NHS Expenditure please email: dhmail@doh.gsi.gov.uk)
See General Notes Section  


TABLE E2 Expenditure 
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