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To ask the Scottish Government, further to the answer to question S5W-12931 by Maureen Watt on 5 December 2017, whether it will provide the same information for 2017-18.


Answered by Clare Haughey (03/12/2018):

Information on NHS expenditure, mental health expenditure and percentage of expenditure that have been spent on children and adolescent mental health services in the hospital and community sectors in year 2017-18 is shown in the following table.

Child and Adolescent mental health expenditure 1 , Total NHS expenditure 2 and Mental Health expenditure 3

Scotland 2017-18

NHS Board

Child and Adolescent
mental health expenditure 1 (£000)

Total NHS expenditure 2
(£000)

Percentage of
Total NHS expenditure %

Mental Health expenditure 3
(£000)

Percentage of
(Child and Adolescent)
on Mental Health expenditure

NHS Ayrshire & Arran

3,957

£800,789

0.49

67,241

5.89%

NHS Borders

994

£215,890

0.46

18,545

5.36%

NHS Fife

2,917

£676,779

0.43

54,527

5.35%

NHS Greater Glasgow & Clyde

18,131

£3,048,544

0.59

286,150

6.34%

NHS Highland

2,620

£661,923

0.40

50,451

5.19%

NHS Lanarkshire

5,939

£1,147,804

0.52

74,984

7.92%

NHS Grampian 5

293

£1,099,506

0.03

73,442

0.40%

NHS Orkney

79

£49,874

0.16

1,425

5.56%

NHS Lothian

13,761

£1,779,314

0.77

136,449

10.08%

NHS Tayside

7,166

£932,863

0.77

94,292

7.60%

NHS Forth Valley

3,053

£560,084

0.55

48,344

6.32%

NHS Western Isles

270

£70,746

0.38

1,990

13.58%

NHS Dumfries & Galloway

1,580

£315,599

0.50

22,555

7.00%

NHS Shetland

314

£50,413

0.62

1,719

18.28%

State Hospital

-

£34,923

-

34,923

-

Golden Jubilee

-

£123,566

-

-

-

Scotland

£61,074

£11,568,618

0.53

£967,038

6.32%

Source: Scottish Health Service Costs, Report R300, R340, R04LSX and SFR8.3, ISD Scotland

1. Child and Adolescent mental health expenditure as recorded in the Costs Book (Report R04LSX and SFR 8.3). Data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community that are specifically aimed at children and adolescents. Other expenditure relating to Child and Adolescent Mental Health Services may be recorded, by different NHS Boards, through different SFRs and reports.

2. Total NHS expenditure as recorded in the Costs Book (Report R300).

3. Mental health expenditure as recorded in the Costs Book (Report R340).

4. Data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community that are specifically aimed at children and adolescents. Figures shown in ‘cash terms’ (not adjusting for inflation).

5. Community Mental Health teams data is missing from NHS Grampian therefore the expenditure on CAMHS for this board is incomplete. This will also result in the Scotland total being incomplete.

6. The Scotland figures excludes the costs for the State Hospital special board.


Current Status: Answered by Clare Haughey on 03/12/2018
 
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