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TABLE E3

Expenditure

Analysis of strategic health authority, NHS trust and primary care trust expenditure (year end 31 March)
England	£ millions

	1999	2000	2001	2002	2003
Revenue expenditure	27,329	30,622	34,009	37,229	44,236
of which:
Salaries and wages	17,081	18,708	20,532	23,212	25,912
Supplies and services - clinical	3,157	3,433	3,885	4,305	4,814
Supplies and services - general	706	755	803	874	944
Establishment expenses	904	956	1,079	1,195	1,297
Premises and fixed plant	1,557	1,549	1,780	1,864	1,932
Miscellaneous expenditure	1,483	2,151	3,107	2,559	6,017
Cost of use of capital assets	1,073	1,639	1,125	1,218	1,541
Purchase of health care from non-NHS bodies	1,246	1,301	1,549	1,793	1,550
External contract staff	121	128	149	209	228

	Contact:Melanie Smith 0113 2545390 (email: melanie.a.smith@doh.gsi.gov.uk)
See General Notes Section

• Around 30 major publicly funded capital schemes, each with a total cost over £2.5 million, were completed on site during 2002-2003.  
• The NHS Purchasing and Supply Agency achieved savings of £228 million on behalf of the NHS during 2002-2003.  
• The weighted average pay settlement for all staff in the NHS in England for the financial year 2002-2003 was 3.225%.  

TABLE E3

Expenditure

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