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Chamber and committees

Question reference: S4W-19644

  • Asked by: Aileen McLeod, MSP for South Scotland, Scottish National Party
  • Date lodged: 6 February 2014
  • Current status: Initiated by the Scottish Government. Answered by Alex Neil on 7 February 2014

Question

To ask the Scottish Government what funds it is making available to NHS boards for 2014-15.


Answer

Territorial boards have been given a general allocation increase of £248 million for 2014-15, an overall average increase over the equivalent 2013-14 allocation of 3.1 per cent.

Special boards allocations have increased by 1.0 per cent. In addition, differential efficiency savings have been allocated to the elements of special boards budgets not providing direct patient care which results in an overall net increase of 0.2 per cent.

Details of boards revenue resource and capital allocations for 2014-15 are provided.

Revenue Resource:

 

2014-15

Initial

Allocation

2014-15

Uplift

Territorial Boards

£million

%

Ayrshire and Arran

618.9

2.6%

Borders

179.8

2.5%

Dumfries and Galloway

259.7

2.5%

Fife

557.3

3.3%

Forth Valley

449.6

3.6%

Grampian

773.3

4.0%

Greater Glasgow and Clyde

2,047.2

2.6%

Highland

525.2

3.0%

Lanarkshire

890.3

2.9%

Lothian

1,188.0

4.1%

Orkney

35.8

4.5%

Shetland

39.6

2.6%

Tayside

645.0

2.5%

Western Isles

62.2

2.6%

 

8,271.9

3.1%

 

 

2014-15

Initial

Allocation

2014-15

Uplift

Special Boards

£million

%

National Waiting Times Centre

45.5

1.0%

Scottish Ambulance Service

210.0

1.0%

National Services Scotland

282.0

-0.4%

Healthcare Improvement Scotland

15.5

-4.4%

The State Hospital

33.9

1.0%

NHS 24

62.1

1.0%

NHS Education for Scotland

390.2

0.4%

NHS Health Scotland

18.9

-4.2%

 

1,058.1

0.2%

 

Capital Resource:

 

2014-15

Initial

Allocation

Territorial Boards

£million

Ayrshire and Arran

18.7

Borders

4.0

Dumfries and Galloway

9.5

Fife

13.8

Forth Valley

8.3

Grampian

17.1

Greater Glasgow and Clyde

169.4

Highland

14.4

Lanarkshire

21.6

Lothian

45.7

Orkney

1.3

Shetland

1.1

Tayside

18.5

Western Isles

4.4

 

347.8

 

 

2014-15

Initial

Allocation

Special Boards

£million

National Waiting Times Centre

3.8

Scottish Ambulance Service

14.0

National Services Scotland

3.7

Healthcare Improvement Scotland

0.2

The State Hospital

0.3

NHS 24

0.3

NHS Health Scotland

0.7

 

23.0