Question ref. S6W-04905
Asked by: Douglas Lumsden, North East Scotland, Scottish Conservative and Unionist Party
Date lodged: 9 December 2021
Question
To ask the Scottish Government what proportion of the Mental Health Transformation Fund has been allocated to each NHS board in each year since 2018.
Current status: Answered by Kevin Stewart on 8 February 2022
Answer
The information requested is shown in the following table for 2018-19 to 2020-21, the latest complete financial year available.
Data for 2020-21 demonstrates that NHS Board allocations slightly exceeded the original planned budget, the balance of which was off-set by other mental health programme budgets.
Table - Proportion of Mental Health Transformation Budget Allocated to NHS Boards in 2018-21 | Proportion of Budget allocated to NHS Board in 2018-19 | Proportion of Budget allocated to NHS Board in 2019-20 | Proportion of Budget allocated to NHS Board in 2020-21 |
NHS Ayrshire & Arran | 4% | 4% | 4% |
NHS Borders | 2% | 0% | 2% |
NHS Dumfries and Galloway | 2% | 2% | 2% |
NHS Fife | 4% | 4% | 4% |
NHS Forth Valley | 3% | 3% | 3% |
NHS Grampian | 5% | 5% | 5% |
NHS Greater Glasgow and Clyde | 12% | 9% | 11% |
NHS Highland | 4% | 4% | 3% |
NHS Lanarkshire | 8% | 8% | 7% |
NHS Lothian | 9% | 8% | 7% |
NHS Orkney | 1% | 1% | 1% |
NHS Shetland | 1% | 1% | 1% |
NHS Tayside | 4% | 4% | 4% |
NHS Western Isles | 1% | 1% | 1% |
NHS Education for Scotland | 22% | 30% | 33% |
NHS Health Improvement Scotland | 4% | 5% | 1% |
NHS Health Scotland/Public Health Scotland | 0% | 0% | 2% |
NHS National Services Scotland | 1% | 1% | 4% |
NHS 24 | 0% | 0% | 8% |
TOTAL | 87% | 90% | 101% |