Question reference: S6W-04905
- Asked by: Douglas Lumsden, MSP for North East Scotland, Scottish Conservative and Unionist Party
- Date lodged: 9 December 2021
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Current status: Answered by Kevin Stewart on 8 February 2022
Question
To ask the Scottish Government what proportion of the Mental Health Transformation Fund has been allocated to each NHS board in each year since 2018.
Answer
The information requested is shown in the following table for 2018-19 to 2020-21, the latest complete financial year available.
Data for 2020-21 demonstrates that NHS Board allocations slightly exceeded the original planned budget, the balance of which was off-set by other mental health programme budgets.
Table - Proportion of Mental Health Transformation Budget Allocated to NHS Boards in 2018-21 | Proportion of Budget allocated to NHS Board in 2018-19 | Proportion of Budget allocated to NHS Board in 2019-20 | Proportion of Budget allocated to NHS Board in 2020-21 |
NHS Ayrshire & Arran | 4% | 4% | 4% |
NHS Borders | 2% | 0% | 2% |
NHS Dumfries and Galloway | 2% | 2% | 2% |
NHS Fife | 4% | 4% | 4% |
NHS Forth Valley | 3% | 3% | 3% |
NHS Grampian | 5% | 5% | 5% |
NHS Greater Glasgow and Clyde | 12% | 9% | 11% |
NHS Highland | 4% | 4% | 3% |
NHS Lanarkshire | 8% | 8% | 7% |
NHS Lothian | 9% | 8% | 7% |
NHS Orkney | 1% | 1% | 1% |
NHS Shetland | 1% | 1% | 1% |
NHS Tayside | 4% | 4% | 4% |
NHS Western Isles | 1% | 1% | 1% |
NHS Education for Scotland | 22% | 30% | 33% |
NHS Health Improvement Scotland | 4% | 5% | 1% |
NHS Health Scotland/Public Health Scotland | 0% | 0% | 2% |
NHS National Services Scotland | 1% | 1% | 4% |
NHS 24 | 0% | 0% | 8% |
TOTAL | 87% | 90% | 101% |