To ask the Scottish Executive what proportion of total health spending was expended on (a) wages, (b) salaries and (c) pensions in each year since 1999, broken down by NHS board.
The proportion of total health spending on wages and salaries in each year since 1999, broken down by NHS board is shown in the following table.
Health Board | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 |
Argyll and Clyde5 | 2.88% | 2.86% | 2.71% | 2.84% | 2.77% | 2.69% | n/a | n/a | n/a |
Ayrshire and Arran | 2.39% | 2.39% | 2.34% | 2.41% | 2.33% | 2.35% | 2.44% | 2.39% | 2.41% |
Borders | 0.76% | 0.75% | 0.71% | 0.76% | 0.71% | 0.76% | 0.76% | 0.79% | 0.76% |
Dumfries and Galloway | 1.07% | 1.06% | 0.99% | 1.01% | 1.00% | 1.00% | 1.02% | 1.02% | 1.04% |
Fife | 2.00% | 1.98% | 1.94% | 2.00% | 1.96% | 2.03% | 2.06% | 2.06% | 2.10% |
Forth Valley | 1.80% | 1.75% | 1.67% | 1.81% | 1.66% | 1.66% | 1.65% | 1.65% | 1.66% |
Grampian | 3.66% | 3.64% | 3.50% | 3.64% | 3.54% | 3.60% | 3.69% | 3.56% | 3.63% |
Greater Glasgow5 | 7.95% | 7.91% | 7.76% | 8.31% | 7.98% | 8.00% | 10.80% | 10.58% | 10.34% |
Highland5 | 1.56% | 1.58% | 1.54% | 1.63% | 1.61% | 1.69% | 2.11% | 2.01% | 2.11% |
Lanarkshire | 3.11% | 3.09% | 2.98% | 3.12% | 3.01% | 3.02% | 2.97% | 2.90% | 2.91% |
Lothian | 5.81% | 5.81% | 5.62% | 5.90% | 5.59% | 5.65% | 5.65% | 5.53% | 5.56% |
Orkney | 0.13% | 0.13% | 0.13% | 0.13% | 0.14% | 0.14% | 0.16% | 0.16% | 0.16% |
Shetland | 0.14% | 0.14% | 0.14% | 0.14% | 0.15% | 0.16% | 0.16% | 0.15% | 0.16% |
Tayside | 3.58% | 3.46% | 3.36% | 3.54% | 3.39% | 3.33% | 3.28% | 3.25% | 3.20% |
Western Isles | 0.25% | 0.24% | 0.25% | 0.25% | 0.24% | 0.24% | 0.25% | 0.24% | 0.25% |
Health Scotland | 0.03% | 0.03% | 0.03% | 0.04% | 0.03% | 0.04% | 0.04% | 0.04% | 0.06% |
Common Services Agency | 0.85% | 0.82% | 0.83% | 0.85% | 0.89% | 0.95% | 0.94% | 0.83% | 0.85% |
Scottish Ambulance Service | 0.97% | 0.97% | 0.94% | 0.98% | 1.04% | 1.06% | 1.04% | 1.06% | 1.08% |
State Hospital | 0.22% | 0.22% | 0.21% | 0.21% | 0.21% | 0.20% | 0.21% | 0.22% | 0.21% |
Mental Welfare Commission | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
NHS 241 | n/a | 0.02% | 0.13% | 0.23% | 0.26% | 0.30% | 0.32% | 0.29% | 0.29% |
National Waiting Times Centre2 | n/a | n/a | 0.09% | 0.16% | 0.16% | 0.18% | 0.20% | 0.21% | 0.40% |
NHS Quality Improvement Scotland3 | n/a | n/a | 0.03% | 0.04% | 0.05% | 0.06% | 0.06% | 0.06% | 0.07% |
NHS Education4 | n/a | n/a | 0.10% | 0.12% | 0.12% | 0.14% | 0.17% | 0.16% | 0.17% |
Clinical Standards Board3 | 0.01% | 0.01% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Health Technology Board3 | 0.00% | 0.01% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Scottish Council for Postgraduate Medical and Dental Education4 | 0.06% | 0.07% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
The proportion of total health spending on pensions in each year since 1999, broken down by NHS board is shown in the following table:
Health Board | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 |
Argyll and Clyde5 | 0.13% | 0.09% | 0.15% | 0.12% | 0.30% | 0.29% | n/a | n/a | n/a |
Ayrshire and Arran | 0.13% | 0.10% | 0.11% | 0.12% | 0.26% | 0.26% | 0.28% | 0.28% | 0.29% |
Borders | 0.04% | 0.03% | 0.03% | 0.05% | 0.09% | 0.09% | 0.09% | 0.09% | 0.10% |
Dumfries and Galloway | 0.07% | 0.04% | 0.05% | 0.05% | 0.11% | 0.12% | 0.12% | 0.12% | 0.12% |
Fife | 0.11% | 0.07% | 0.09% | 0.09% | 0.23% | 0.23% | 0.25% | 0.24% | 0.25% |
Forth Valley | 0.09% | 0.09% | 0.08% | 0.06% | 0.18% | 0.18% | 0.19% | 0.19% | 0.20% |
Grampian | 0.20% | 0.13% | 0.19% | 0.18% | 0.40% | 0.39% | 0.40% | 0.41% | 0.43% |
Greater Glasgow5 | 0.41% | 0.27% | 0.34% | 0.37% | 0.88% | 0.87% | 1.14% | 1.13% | 1.17% |
Highland5 | 0.07% | 0.06% | 0.08% | 0.08% | 0.19% | 0.19% | 0.25% | 0.29% | 0.26% |
Lanarkshire | 0.13% | 0.11% | 0.14% | 0.14% | 0.34% | 0.34% | 0.35% | 0.34% | 0.34% |
Lothian | 0.31% | 0.21% | 0.26% | 0.26% | 0.64% | 0.63% | 0.66% | 0.65% | 0.66% |
Orkney | 0.00% | 0.00% | 0.01% | 0.01% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
Shetland | 0.01% | 0.00% | 0.01% | 0.01% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
Tayside | 0.16% | 0.12% | 0.16% | 0.16% | 0.39% | 0.38% | 0.40% | 0.40% | 0.41% |
Western Isles | 0.01% | 0.01% | 0.01% | 0.01% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% |
Health Scotland | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.01% | 0.01% | 0.01% | 0.01% |
Common Services Agency | 0.05% | 0.05% | 0.05% | 0.05% | 0.11% | 0.11% | 0.12% | 0.12% | 0.12% |
Scottish Ambulance Service | 0.05% | 0.03% | 0.04% | 0.05% | 0.11% | 0.11% | 0.15% | 0.13% | 0.13% |
State Hospital | 0.01% | 0.01% | 0.01% | 0.01% | 0.02% | 0.02% | 0.02% | 0.03% | 0.03% |
Mental Welfare Commission | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
NHS 241 | n/a | 0.00% | 0.01% | 0.23% | 0.26% | 0.30% | 0.32% | 0.29% | 0.29% |
National Waiting Times Centre2 | n/a | n/a | 0.01% | 0.16% | 0.16% | 0.18% | 0.20% | 0.21% | 0.40% |
NHS Quality Improvement Scotland3 | n/a | n/a | 0.00% | 0.04% | 0.05% | 0.06% | 0.06% | 0.06% | 0.07% |
NHS Education4 | n/a | n/a | 0.01% | 0.12% | 0.12% | 0.14% | 0.17% | 0.16% | 0.17% |
Clinical Standards Board3 | 0.00% | 0.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Health Technology Board3 | 0.00% | 0.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Scottish Council for Postgraduate Medical and Dental Education4 | 0.00% | 0.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Notes:
1. NHS24 was created in 2002-03.
2. The National Waiting Times Centre was created in 2003-04.
3. NHS Quality Improvement Scotland was created in 2003-04 and took over the activities of the Clinical Standards Board and Health Technology Board for Scotland.
4. NHS Education was created in 2003-04 and took over the activities of the Scottish Council for Postgraduate Medical and Dental Education.
5. Argyll and Clyde health board was dissolved after 2005-06 and its activities transferred to Greater Glasgow and Highland health boards
6. The rate of employer''s pension contribution rose from 6% to 14% in 2004-05, which was funded on a UK level.