To ask the Scottish Executive how much, and by what percentage, each NHS board budget increased in each of the last five years (a) in total and (b) per capita and what the cumulative increase was over this period.
Details are as follows:
NHS Board | 2000-01 Total Budget Increase (£000) | 2000-01 Total Budget Increase (%) | 2000-01 Per Capita Increase (£) | 2000-01 Per Capita Increase (%) |
Argyll and Clyde | 29,208 | 7.3 | 74 | 7.8 |
Ayrshire and Arran | 26,734 | 7.8 | 75 | 8.2 |
Borders | 5,698 | 5.6 | 49 | 5.1 |
Dumfries and Galloway | 5,777 | 3.9 | 47 | 4.6 |
Fife | 22,189 | 7.4 | 60 | 7.1 |
Forth Valley | 20,888 | 8.6 | 74 | 8.4 |
Grampian | 32,505 | 7.1 | 65 | 7.5 |
Greater Glasgow | 61,779 | 6.8 | 70 | 7.0 |
Highland | 15,383 | 7.8 | 74 | 7.8 |
Lanarkshire | 35,695 | 7.5 | 64 | 7.5 |
Lothian | 48,377 | 7.1 | 56 | 6.4 |
Orkney | 948 | 4.4 | 55 | 5.1 |
Shetland | 1,854 | 7.5 | 97 | 8.9 |
Tayside | 28,894 | 7.3 | 82 | 8.1 |
Western Isles | 2,888 | 7.8 | 125 | 9.3 |
Total | 338,817 | 7.2 | 67 | 7.3 |
Note: All boards received a minimum annual increase of 5.1% in initial unified budget. Total budget increases shown include funds relating to recurring and non-recurring allocations. Annual comparisons are, therefore, not necessarily comparing like with like.
NHS Board | 2001-02 Total Budget Increase (£000) | 2001-02 Total Budget Increase (%) | 2001-02 Per Capita Increase (£) | 2001-02 Per Capita Increase (%) |
Argyll and Clyde | 25,190 | 5.9 | 67 | 6.6 |
Ayrshire and Arran | 19,198 | 5.2 | 66 | 6.7 |
Borders | 4,443 | 4.2 | 41 | 4.1 |
Dumfries and Galloway | 8,708 | 5.7 | 45 | 4.2 |
Fife | 14,255 | 4.5 | 43 | 4.7 |
Forth Valley | 11,762 | 4.4 | 38 | 4.0 |
Grampian | 14,945 | 3.1 | 24 | 2.6 |
Greater Glasgow | 62,294 | 6.4 | 117 | 10.8 |
Highland | 17,837 | 8.4 | 84 | 8.2 |
Lanarkshire | 40,983 | 8.0 | 89 | 9.7 |
Lothian | 42,268 | 5.8 | 60 | 6.4 |
Orkney | 2,123 | 9.5 | 126 | 11.0 |
Shetland | 1,603 | 6.0 | 99 | 8.3 |
Tayside | 33,524 | 7.9 | 77 | 7.0 |
Western Isles | 4,078 | 10.2 | 195 | 13.3 |
Total | 303,211 | 6.0 | 70 | 7.0 |
Note: All boards received a minimum annual increase of 5.5% in initial unified budget. Total budget increases shown include funds relating to recurring and non-recurring allocations. Annual comparisons are, therefore, not necessarily comparing like with like.
NHS Board | 2002-03 Total Budget Increase (£000) | 2002-03 Total Budget Increase (%) | 2002-03 Per Capita Increase (£) | 2002-03 Per Capita Increase (%) |
Argyll and Clyde | 22,421 | 4.9 | 59 | 5.4 |
Ayrshire and Arran | 26,260 | 6.8 | 75 | 7.1 |
Borders | 6,301 | 5.7 | 54 | 5.2 |
Dumfries and Galloway | 10,762 | 6.6 | 77 | 7.0 |
Fife | 19,501 | 5.8 | 53 | 5.6 |
Forth Valley | 18,361 | 6.6 | 65 | 6.6 |
Grampian | 36,112 | 7.2 | 74 | 7.7 |
Greater Glasgow | 83,256 | 8.0 | 99 | 8.3 |
Highland | 15,864 | 6.9 | 80 | 7.3 |
Lanarkshire | 19,657 | 3.5 | 36 | 3.6 |
Lothian | 3,135 | 0.4 | 4 | 0.4 |
Orkney | 1,198 | 4.9 | 63 | 4.9 |
Shetland | 2,735 | 9.7 | 126 | 9.8 |
Tayside | 14,827 | 3.2 | 42 | 3.6 |
Western Isles | 2,646 | 6.0 | 117 | 7.0 |
Total | 283,036 | 5.3 | 58 | 5.5 |
Note: All boards received a minimum annual increase of 6.8% in initial unified budget. Total budget increases shown include funds relating to recurring and non-recurring allocations. Annual comparisons are, therefore, not necessarily comparing like with like.
NHS Board | 2003-04 Total Budget Increase (£000) | 2003-04 Total Budget Increase (%) | 2003-04 Per Capita Increase (£) | 2003-04 Per Capita Increase (%) |
Argyll and Clyde | 32,803 | 6.9 | 83 | 7.3 |
Ayrshire and Arran | 33,080 | 8.0 | 90 | 8.0 |
Borders | 9,381 | 8.0 | 78 | 7.1 |
Dumfries and Galloway | 11,927 | 6.9 | 82 | 7.0 |
Fife | 29,043 | 8.2 | 79 | 7.8 |
Forth Valley | 18,037 | 6.1 | 63 | 6.0 |
Grampian | 37,761 | 7.0 | 72 | 7.0 |
Greater Glasgow | 57,965 | 5.2 | 66 | 5.1 |
Highland | 19,794 | 8.0 | 89 | 7.5 |
Lanarkshire | 50,008 | 8.7 | 89 | 8.6 |
Lothian | 97,395 | 12.6 | 124 | 12.4 |
Orkney | 1,337 | 5.2 | 62 | 4.7 |
Shetland | 2,334 | 7.5 | 111 | 7.9 |
Tayside | 22,156 | 4.7 | 60 | 4.9 |
Western Isles | 3,750 | 8.1 | 150 | 8.5 |
Total | 426,771 | 7.5 | 84 | 7.5 |
Note: All boards received a minimum annual increase of 7.4% in initial unified budget. Total budget increases shown include funds relating to recurring and non-recurring allocations. Annual comparisons are, therefore, not necessarily comparing like with like.
NHS Board | 2004-05 Total Budget Increase (£000) | 2004-05 Total Budget Increase (%) | 2004-05 Per Capita Increase (£) | 2004-05 Per Capita Increase (%) |
Argyll and Clyde | 61,607 | 12.1 | 152 | 12.5 |
Ayrshire and Arran | 62,306 | 14.0 | 168 | 13.8 |
Borders | 18,253 | 14.4 | 156 | 13.3 |
Dumfries and Galloway | 24,586 | 13.3 | 160 | 12.7 |
Fife | 52,770 | 13.8 | 141 | 13.0 |
Forth Valley | 35,318 | 11.3 | 117 | 10.5 |
Grampian | 50,143 | 8.7 | 94 | 8.6 |
Greater Glasgow | 130,920 | 11.1 | 150 | 11.0 |
Highland | 40,636 | 15.2 | 179 | 14.0 |
Lanarkshire | 72,482 | 11.6 | 125 | 11.1 |
Lothian | 71,366 | 8.2 | 80 | 7.2 |
Orkney | 3,763 | 13.9 | 179 | 12.8 |
Shetland | 2,383 | 7.2 | 104 | 6.8 |
Tayside | 55,103 | 11.1 | 138 | 10.7 |
Western Isles | 4,263 | 8.5 | 151 | 7.8 |
Total | 685,899 | 11.3 | 130 | 10.8 |
Note: All boards received a minimum annual increase of 6.75% in initial unified budget. Total budget increases shown include funds relating to recurring and non-recurring allocations. Annual comparisons are, therefore, not necessarily comparing like with like.
Health Board | 2000-01 to 2004-05 Budget Increase (£000) | 2000-01 to 2004-05 Budget Increase (%) | 2000-01 to 2004-05 Per Capita Increase (£) | 2000-01 to 2004-05 Per Capita Increase (%) |
Argyll and Clyde | 171,229 | 42.8 | 434 | 46.2 |
Ayrshire and Arran | 167,578 | 49.2 | 473 | 52.0 |
Borders | 44,076 | 43.5 | 378 | 39.8 |
Dumfries and Galloway | 61,760 | 41.7 | 410 | 40.6 |
Fife | 137,758 | 46.2 | 376 | 44.0 |
Forth Valley | 104,366 | 42.8 | 357 | 40.7 |
Grampian | 171,466 | 37.6 | 329 | 38.0 |
Greater Glasgow | 396,214 | 43.5 | 502 | 49.9 |
Highland | 109,514 | 55.4 | 506 | 53.3 |
Lanarkshire | 218,825 | 45.8 | 403 | 47.5 |
Lothian | 262,541 | 38.5 | 323 | 37.0 |
Orkney | 9,369 | 43.7 | 486 | 44.5 |
Shetland | 10,909 | 44.0 | 537 | 49.3 |
Tayside | 154,504 | 39.0 | 399 | 39.1 |
Western Isles | 17,625 | 47.8 | 737 | 55.1 |
Total | 2,037,734 | 43.0 | 409 | 44.2 |
Note:
1. Total budget includes recurring and non-recurring Hospital and Community Health revenue allocations and demand led Family Health Services expenditure/indicative allocation.
2. Per capita has been calculated using the mid year estimates of population for each year.