Current status: Answered by Maureen Watt on 5 December 2017
To ask the Scottish Government how much each NHS board spent on child and adolescent mental health services (CAMHS) in 2016-17, and what percentage of (a) that board's and (b) the overall NHS mental health budget this represented.
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 2016-17 is shown in Table 1.
Table 1: Child and Adolescent mental health expenditure1, Total NHS expenditure2 and Mental Health expenditure3
Scotland 2016-17
|
NHS Board |
Child and Adolescent mental health expenditure1 (£000) |
Total NHS expenditure2 (£000) |
Percentage of Total NHS expenditure |
Mental Health expenditure3 (£000) |
Percentage of (CAMHS) on Mental Health expenditure |
|
NHS Ayrshire & Arran |
3,565 |
761,573 |
0.47% |
58,395 |
6.10% |
|
NHS Borders |
550 |
209,829 |
0.26% |
15,465 |
3.56% |
|
NHS Fife |
245 |
658,131 |
0.04% |
48,432 |
0.51% |
|
NHS Greater Glasgow & Clyde |
18,954 |
2,981,950 |
0.64% |
248,274 |
7.63% |
|
NHS Highland |
85 |
630,778 |
0.01% |
45,179 |
0.19% |
|
NHS Lanarkshire |
5,854 |
1,109,302 |
0.53% |
66,949 |
8.74% |
|
NHS Grampian |
536 |
1,070,758 |
0.05% |
58,933 |
0.91% |
|
NHS Orkney |
26 |
47,013 |
0.06% |
634 |
4.10% |
|
NHS Lothian |
12,479 |
1,724,913 |
0.72% |
126,556 |
9.86% |
|
NHS Tayside |
6,660 |
919,030 |
0.72% |
86,111 |
7.73% |
|
NHS Forth Valley |
2,901 |
542,070 |
0.54% |
40,370 |
7.19% |
|
NHS Western Isles |
293 |
70,418 |
0.42% |
3,294 |
8.89% |
|
NHS Dumfries & Galloway |
1,609 |
304,543 |
0.53% |
19,541 |
8.23% |
|
NHS Shetland |
317 |
48,636 |
0.65% |
1,549 |
20.46% |
|
State Hospital |
- |
33,053 |
- |
33,053 |
- |
|
Golden Jubilee |
- |
126,045 |
- |
- |
- |
|
Scotland |
£54,074 |
11,238,042 |
0.48% |
£852,736 |
6.34% |
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.
Total NHS expenditure as recorded in the Costs Book (Report R300).
Mental health expenditure as recorded in the Costs Book (Report R340). Again data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community.
Note: Community Mental Health teams data is missing from NHS Fife, NHS Grampian and NHS Highland figures, therefore the expenditure on CAMHS for these boards is incomplete. This will also result in the Scotland total being incomplete.
Source: Scottish Health Service Costs, Report R300, R340, R04LSX and SFR8.3, ISD Scotland