To ask the Scottish Executive what the social work expenditure on care of elderly people was in each of the last five years, broken down by local authority and expressed also per head of population.
Net expenditure figures areprovided from 2002-03 onwards. Expenditure figures prior to 2002-03 are notcomparable. The information requested is given in the following table:
Net expenditure1per Local Authority on Older People
| | 2002-033 | 2003-04 | 2004-05 | 2005-06 |
| | £000s | £ per head2 | £000s | £ per head2 | £000s | £ per head2 | £000s | £ per head2 |
| Scotland | 769,997 | 947.25 | 853,185 | 1,041.66 | 914,005 | 1,105.80 | 952,543 | 1,143.38 |
| Aberdeen City | 29,626 | 915.15 | 35,832 | 1,108.18 | 37,296 | 1,155.64 | 42,303 | 1,310.18 |
| Aberdeenshire | 29,285 | 886.24 | 34,991 | 1,032.06 | 37,762 | 1,080.43 | 39,751 | 1,106.81 |
| Angus | 20,944 | 1,059.70 | 22,729 | 1,138.33 | 24,110 | 1,192.91 | 24,705 | 1,204.89 |
| Argyll and Bute | 16,885 | 987.83 | 17,514 | 1,007.13 | 18,447 | 1,042.32 | 19,562 | 1,089.81 |
| Clackmannanshire | 5,710 | 807.75 | 6,415 | 891.96 | 7,225 | 988.10 | 7,515 | 1,018.15 |
| Dumfries and Galloway | 22,326 | 770.74 | 26,047 | 886.71 | 28,322 | 949.16 | 28,451 | 939.10 |
| Dundee City | 23,606 | 915.71 | 26,236 | 1,016.98 | 29,933 | 1,163.08 | 29,709 | 1,158.34 |
| East Ayrshire | 18,057 | 925.72 | 20,544 | 1,049.50 | 21,272 | 1,081.11 | 21,991 | 1,110.15 |
| East Dunbartonshire | 9,769 | 563.74 | 12,839 | 723.28 | 12,222 | 678.13 | 12,958 | 708.01 |
| East Lothian | 13,582 | 863.99 | 15,819 | 990.11 | 18,400 | 1,143.28 | 18,627 | 1,149.18 |
| East Renfrewshire | 12,416 | 866.68 | 13,042 | 889.21 | 11,621 | 783.98 | 13,092 | 873.44 |
| Edinburgh, City of | 56,934 | 824.28 | 70,890 | 1,027.33 | 78,487 | 1,139.09 | 89,475 | 1,303.41 |
| Eilean Siar | 8,379 | 1,597.22 | 9,307 | 1,768.05 | 9,263 | 1,754.69 | 12,053 | 2,252.90 |
| Falkirk | 22,266 | 982.79 | 23,647 | 1,036.69 | 24,997 | 1,078.11 | 25,627 | 1,095.45 |
| Fife | 54,532 | 945.75 | 61,818 | 1,064.85 | 61,857 | 1,054.68 | 62,561 | 1,056.27 |
| Glasgow City | 102,876 | 1,148.73 | 93,694 | 1,061.54 | 105,453 | 1,211.32 | 99,194 | 1,156.79 |
| Highland | 36,745 | 1,042.35 | 39,404 | 1,095.29 | 42,364 | 1,157.14 | 49,534 | 1,321.61 |
| Inverclyde | 14,315 | 1,024.18 | 16,324 | 1,162.60 | 16,088 | 1,149.55 | 17,449 | 1,243.16 |
| Midlothian | 10,045 | 819.93 | 12,201 | 995.67 | 12,929 | 1,038.47 | 13,153 | 1,048.55 |
| Moray | 11,458 | 796.41 | 13,705 | 939.21 | 15,144 | 1,014.40 | 16,524 | 1,091.05 |
| North Ayrshire | 18,102 | 812.51 | 21,459 | 944.08 | 23,739 | 1,031.41 | 27,236 | 1,163.78 |
| North Lanarkshire | 56,803 | 1,262.01 | 55,829 | 1,225.61 | 61,287 | 1,329.38 | 59,686 | 1,275.78 |
| Orkney Islands | 4,166 | 1,275.18 | 5,094 | 1,521.96 | 5,431 | 1,588.94 | 6,353 | 1,796.15 |
| Perth and Kinross | 22,099 | 868.13 | 26,407 | 1,023.21 | 27,336 | 1,036.51 | 27,730 | 1,035.01 |
| Renfrewshire | 23,856 | 889.12 | 25,874 | 962.14 | 27,482 | 1,014.96 | 26,494 | 976.02 |
| Scottish Borders | 15,980 | 784.83 | 18,923 | 918.99 | 19,968 | 951.54 | 23,075 | 1,089.52 |
| Shetland Islands | 4,847 | 1,542.16 | 5,678 | 1,781.05 | 5,912 | 1,826.38 | 7,732 | 2,324.71 |
| South Ayrshire | 19,848 | 913.18 | 25,604 | 1,167.48 | 26,563 | 1,202.00 | 26,099 | 1,166.96 |
| South Lanarkshire | 45,319 | 972.80 | 50,279 | 1,064.65 | 53,951 | 1,121.99 | 56,771 | 1,167.41 |
| Stirling | 11,163 | 813.99 | 14,246 | 1,035.70 | 15,120 | 1,082.86 | 14,245 | 1,006.86 |
| West Dunbartonshire | 13,582 | 922.69 | 12,993 | 885.81 | 14,519 | 987.22 | 12,889 | 880.28 |
| West Lothian | 15,766 | 840.81 | 17,801 | 927.67 | 19,505 | 985.25 | 19,999 | 986.19 |
Source: As reported on theLocal Finance Return (LFR3) for Social Work.
Notes:
1 Net expenditure isexpenditure to be financed from grants, non-domestic rates, council taxes andbalances.
2 All per head figures arebased on mid year estimates for Scotland population aged 65 years plus.
3 From 2002-03, expenditurefigures include items such as home care, equipment and adaptations, communityalarms, lunch clubs and meals on wheels. It also includes free personal carefrom 1 July 2002.