Revenue resource allocation收入分配资源.docVIP

1 Revenue resource allocation Contents Centrally funded initiatives services and special allocations (CFISSA). 1 Modernisation Fund 2 Education and Training and Research and Development 2 Special Allocations 3 Statutory Bodies 3 Other initiatives and services 3 Health authority allocations 4 Review of resource allocation 4 Current arrangements 4 Elements of resource allocation 5 The weighted capitation formula 6 Baselines 10 Distance from target 11 Pace of change 11 1.1 This chapter gives an overview of revenue resource allocation. It describes briefly how the main elements are determined and allocated. 1.2 Revenue allocations to health authorities for 2000/01 were made in December 1999. More details on 2000/01 health authority allocations can be found in the 2000/01 Health Authority Revenue Cash Limits Exposition Book (2000). An extract of this can be found on the internet at: .uk/allocations/2000-2001/ 1.3 Within the total sum available for hospital and community health services (HCHS) revenue and discretionary family health services (general practice prescribing and discretionary general medical services) judgements are made on priorities. There has to be a careful balance between investing in important areas (such as education and training and research development (RD), and the Government’s agenda for modernisation) and funding health authorities. Centrally funded initiatives services and special allocations (CFISSA). 1.4 CFISSA is the name given to the HCHS central budget programme. Each year Ministers agree the strategic aims and process to be followed in setting budgets within the CFISSA programme. This takes into account work being undertaken on the 3-year Spending Reviews with HM Treasury. The programme funds activities in the following areas: Modernisation Fund (MF); Education Training and RD; Special Allocations; Statutory Bodies; and Other initiatives and services Modernisation Fund 1.5 This funds the Government’s modernisation agenda for the NH