To ask the Scottish Executive what the capital allocation for each NHS board was for (a) 2007-08, (b) 2008-09 and (c) 2009-10 and will be for 2010-11.
The formula capital allocations made available to each NHS board and for the years 2007-08, 2008-09, 2009-10 and 2010-11 are detailed in the following table:
NHS Board | 2007-08 £ Million | 2008-09 £ Million | 2009-10 £ Million | 2010-11 £ Million |
Ayrshire and Arran | 21.161 | 21.451 | 21.783 | 18.472 |
Borders | 5.983 | 6.034 | 6.128 | 5.196 |
Dumfries and Galloway | 9.069 | 9.022 | 9.161 | 7.769 |
Fife | 17.412 | 18.180 | 18.461 | 15.655 |
Forth Valley | 14.433 | 14.534 | 14.758 | 12.515 |
Grampian | 27.832 | 29.330 | 29.782 | 25.256 |
Greater Glasgow | 97.608 | 97.417 | 98.920 | 83.887 |
Highland | 18.533 | 18.596 | 18.883 | 16.014 |
Lanarkshire | 28.390 | 29.495 | 29.950 | 25.398 |
Lothian | 48.644 | 51.481 | 52.276 | 44.331 |
Orkney | 0.774 | 0.893 | 0.907 | 0.770 |
Shetland | 0.860 | 1.014 | 1.029 | 0.873 |
Tayside | 24.347 | 24.650 | 25.030 | 21.226 |
Western Isles | 1.954 | 1.902 | 1.932 | 1.638 |
Total | 317.000 | 324.000 | 329.000 | 279.000 |
NHS Special Boards2 | | | | |
State Hospital | 6.100 | 20.263 | 26.552 | 39.181 |
Scottish Ambulance Service | 11.700 | 15.180 | 13.200 | 19.338 |
National Services Scotland | 5.300 | 5.750 | 6.000 | 6.308 |
Golden Jubilee National Hospital | 3.300 | 9.678 | 6.625 | 7.054 |
NHS 24 | 2.000 | 1.608 | 1.608 | 1.319 |
NHS Quality Improvement Scotland | - | 1.790 | 1.690 | 0.250 |
Health Scotland | - | | | 0.290 |
Total | 28.400 | =SUM(ABOVE) 54.269 | =SUM(ABOVE) 55.675 | =SUM(ABOVE) 73.74 |
Central Programmes3 | 170.6 | 146.93 | 152.62 | 204.96 |
Accelerated Capital | | | 50 | Note 1 |
Total | 516.0 | 525.2 | 587.3 | 557.7 |
Notes:
1. Following discussions with NHS boards on the overall delivery of the health programme, the formula allocations for 2010-11 were adjusted from the indicatives previously notified on 9 February 2009 to reflect the repayment of accelerated capital of £50 million and the removal of inflation provision of £5 million reflecting the reduction in construction costs over the past year.
2. Special boards allocations reflect a continuing minor works allocation, provision for projects approved by Health Directorates Capital Investment Group and a provision for projects identified outwith delegated limits contained within local delivery plans.
3. In addition to the formula allocation, targeted resources are held centrally and allocated as required to the NHS boards in-year. Current programmes of this type include Primary Care, e-Health, Medical Equipment and Cancer Strategy. The sums held centrally for these programmes are set out in the table.