Financial Overview
Animal Health’s costs are predominantly people related with employment costs constituting £66m or 55% of 2007-08 expenditure and Official Veterinarian costs constituting £16.8m or 14% of expenditure. Other operating costs of £38.4m include cash expenditure of £26.9m or 22% of expenditure for all other operating costs, including development work on the Business Reform and Livestock Programmes, and notional charges from Defra and non-cash charges of £9.5m and £2m respectively which constituted the remaining 9%.
2007-08 |
2006-07 |
|
£m |
£m |
|
Expenditure by Country - Animal Health Offices |
||
|---|---|---|
| England | 47.9 |
54.4 |
| Scotland | 7.9 |
9.6 |
| Wales | 9.5 |
9.6 |
65.3 |
73.6 |
|
Great Britain wide cost centres |
||
| Contingency Planning | 2.8 |
2.9 |
| International Trade | 14.6 |
2.1 |
| National Scrapie Unit | 1.6 |
1.7 |
| Business Development | 10.7 |
10.4 |
| Workforce Strategy and Development | 3.1 |
2.0 |
| Corporate Office | 7.4 |
5.7 |
41.8 |
26.7 |
|
Allocated Costs |
||
| Notional Charges | 9.5 |
9.5 |
| Non-Cash Charges | 2.0 |
2.3 |
11.5 |
11.8 |
|
Net Operating Costs |
118.5 |
112.1 |
This information is available as part of the Annual Report, which can be found on our publication pages