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<p>NHS Improvement has an agreed budget of £166 million for the 2016/17 financial
year and, as at 30 September, employs 913 people. Funding for the National Health
Service Trust Development Authority (NHS TDA) and Monitor for the five proceeding
years is provided in the table below. No figure is provided for NHS TDA against 2011/12
as the organisation had not been established.</p><p> </p><table><tbody><tr><td><p>
</p></td><td><p>Monitor (000s)</p></td><td><p>NHS TDA (000s)</p></td></tr><tr><td><p>2011/12</p></td><td><p>16,200</p></td><td><p>N/A</p></td></tr><tr><td><p>2012/13</p></td><td><p>44,771</p></td><td><p>2,460</p></td></tr><tr><td><p>2013/14</p></td><td><p>52,500</p></td><td><p>40,516</p></td></tr><tr><td><p>2014/15</p></td><td><p>83,363</p></td><td><p>65,612</p></td></tr><tr><td><p>2015/16</p></td><td><p>73,685</p></td><td><p>61,328</p></td></tr></tbody></table><p>
</p><p>The figures in the table above represent non-ring-fenced revenue and capital
funding. Ring-fenced and annually managed expenditure budgets are not included.</p>
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