To ask the Scottish Executive how much, and by what percentage, each NHS board budget increased (a) in total and (b) per capita and what the average increase was in each board in each year from 1999-2000 to 2004-05.
Details are as follows:
NHS Board | 1999-2000 Total Budget Increase (£000) | 1999-2000 Total Budget Increase (%) | 1999-2000 Per Capita Increase (£) | 1999-2000 Per Capita Increase (%) |
Argyll and Clyde | 14,027 | 3.6 | 36 | 4.0 |
Ayrshire and Arran | 15,378 | 4.7 | 43 | 4.9 |
Borders | 4,494 | 4.6 | 41 | 4.5 |
Dumfries and Galloway | 8,031 | 5.7 | 58 | 6.1 |
Fife | 12,344 | 4.3 | 35 | 4.2 |
Forth Valley | 11,657 | 5.0 | 37 | 4.3 |
Grampian | 15,371 | 3.5 | 29 | 3.5 |
Greater Glasgow | 42,415 | 4.9 | 52 | 5.5 |
Highland | 2,686 | 1.4 | 12 | 1.2 |
Lanarkshire | 22,118 | 4.9 | 37 | 4.6 |
Lothian | 22,954 | 3.5 | 24 | 2.8 |
Orkney** | -846 | -3.8 | -46 | -4.0 |
Shetland | 766 | 3.2 | 42 | 4.0 |
Tayside | 15,306 | 4.0 | 43 | 4.4 |
Western Isles | 493 | 1.4 | 36 | 2.8 |
Total | 187,194 | 4.1 | 37 | 4.1 |
Note: All boards received a minimum annual increase of 4.25(%) 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.
** Adjustment to the method of funding the Scottish Ambulance Service and a reduction in the level of non-recurring bridging finance from 1998-99 to 1999-2000 distorts annual changes although this had no impact on the level of disposable income available to the board.
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 | 111,195 | 14.3 | 141 | 14.2 |
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 | 440,571 | 7.8 | 87 | 7.7 |
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 | 55,048 | 10.8 | 132 | 10.8 |
Ayrshire and Arran | 50,307 | 11.3 | 137 | 11.3 |
Borders | 14,777 | 11.6 | 136 | 11.6 |
Dumfries and Galloway | 21,849 | 11.8 | 148 | 11.8 |
Fife | 44,750 | 11.7 | 127 | 11.7 |
Forth Valley | 29,491 | 9.4 | 105 | 9.4 |
Grampian | 32,459 | 5.6 | 62 | 5.6 |
Greater Glasgow | 96,825 | 8.2 | 112 | 8.2 |
Highland | 34,355 | 12.9 | 164 | 12.9 |
Lanarkshire | 60,796 | 9.7 | 110 | 9.7 |
Lothian | 34,168 | 3.9 | 44 | 3.9 |
Orkney | 2,590 | 9.6 | 134 | 9.6 |
Shetland | 854 | 2.6 | 39 | 2.6 |
Tayside | 37,807 | 7.6 | 98 | 7.6 |
Western Isles | 3,103 | 6.2 | 119 | 6.2 |
Total | 519,179 | 8.5 | 103 | 8.5 |
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.