To ask the Scottish Executive why NHSiS capital expenditure fell from #102.201 million in 1994-95 to #25.022 million in 1998-99 and what impact this reduction had on modernising equipment, improving patient outcomes and reducing waiting lists.
Expenditure on medical equipment in 1994-95 was £48.895 million. The figure of £102.201 million in the
Scottish Health Statistics 1999 publication was incorrect. I have written separately to the member to inform him of this.
Capital investment in the NHS in Scotland has increased from £136 million in 1998-99 to £179 million in 2000-01, rising further to £194 million in 2001-02. These figures exclude any additional capital provision which may be allocated from the extra resources for health in Scotland following the Budget 2000 announcement.
The following table sets out the capital provision and actual expenditure from 1994-95.
Hospital and Community Health Service - Capital Expenditure (net)
| Provision £000 | Capital Expenditure (Non-Equipment) £000 | Capital Expenditure (Equipment) £000 | Capital to Revenue Transfers* £000 | Total Capital Expenditure £000 |
1994-95 | 202,000 | 112,297 | 48,895 | - | 161,192 |
1995-96 | 202,000 | 165,877 | 40,565 | 14,066 | 220,508 |
1996-97 | 173,000 | 119,198 | 32,580 | 33,530 | 185,308 |
1997-98 | 136,000 | 76,185 | 18,454 | 38,963 | 133,602 |
1998-99 | 136,000 | 53,091 | 25,022 | 37,270 | 115,383 |
1999-2000** | 156,000 | 113,043 | | 40,679 | 153,722 |
* Capital to revenue transfers are mainly made to meet the costs of minor projects
and non-added value elements of schemes. In 1999-2000 nearly £7 million was also transferred to provide revenue support to assist NHS Trusts to meet their financial targets. Similar amounts were transferred in 1997-98 and 1998-99. From 2000-01 onward all capital, including capital receipts, must be spent on capital items.
** The 1999-2000 expenditure figures are unaudited and therefore there is no
available split between equipment and on-equipment expenditure.
In addition, a further £41.3 million will be invested over the next three years through the Capital Modernisation Programme, including £12.5 million to purchase linear accelerators.