§ Mr. Dobsonasked the Secretary of State for Scotland if he will give for each health board the revenue and capital expenditure in each year since 1974, expressing the figures (a) in money terms, (b) adjusted by the gross domestic product deflator and (c) adjusted by the movement of National Health Service pay and prices.
§ Mr. John MacKay[pursuant to his reply, 2 December 1985, c. 53–54]: The tables give separately the current and capital expenditure on hospital and community health services by each health board on a cash basis and at 1985–86 prices as measured by the gross domestic product deflator. No separate record is maintained of pay and price movements within the NHS in Scotland. When measured by a pay and price index appropriate to current expenditure maintained for England by the Department of Health and Social Security, and by a construction price index for capital expenditure, spending on hospital and community health services in Scotland between 1974–75 and 1984–85 has increased by 17.7 per cent. It is not appropriate to revalue expenditure of individual health boards on hospital services by reference to a national index for pay and price movements because the composition of that expenditure may differ substantially from the national average.
165WThese figures include expenditure on centrally funded schemes and are therefore not readily comparable.
Hospital and Community Health Services: Gross Capital Expenditure by Health Boards 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 £000 £000 £000 £000 £000 £000 Health Board Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Estimated Expenditure Argyll & Clyde 8,138 10,994 12,889 15,815 13,313 15,257 17,814 19,542 14,251 14,964 13,810 Ayrshire & Arran 4,680 6,323 5,896 7,234 4,505 5,163 2,666 2,925 3,511 3,687 4,269 Borders 1,488 2,010 2,703 3,317 2,761 3,164 3,634 3,986 8,210 8,621 8,884 Dumfries & Galloway 807 1,090 1,232 1,512 1,360 1,559 1,288 1,413 2,028 2,129 2,447 Fife 3,012 4,069 5,938 7,286 7,564 8,668 5,968 6,547 6,170 6,479 5,013 Forth Valley 2,153 2,909 3,729 4,575 4,360 4,997 3,804 4,173 8,488 8,912 10,419 Grampian 4,148 5,604 4,474 5,490 4,787 5,486 5,064 5,555 5,370 5,639 7,240 Greater Glasgow 13,690 18,495 18,919 23,214 17,604 20,174 16,703 18,323 19,176 20,135 22,558 Highland 5,758 7,779 6,274 7,698 6,615 7,581 8,786 9,638 7,596 7,976 7,341 Lanarkshire 2,468 3,334 4,072 4,996 4,909 5,626 6,370 6,988 6,680 7,014 7,331 Lothian 6,892 9,311 12,028 14,758 17,441 19,987 17,320 19,000 16,757 17,595 20,390 Orkney 40 54 206 253 94 108 325 357 266 279 301 Shetland 377 509 340 417 1,705 1,954 897 984 535 562 685 Tayside 5,506 7,439 4,980 6,110 4,821 5,525 5,182 5,685 5,079 5,333 6,670 Western Isles 306 413 291 357 521 597 527 578 639 671 877 Total 59,463 80,333 83,971 103,032 92,360 105,846 96,348 105,694 104,756 109,996 *119,911 These figures include expenditure on centrally funded schemes and are therefore not readily comparable.
* Includes £1.676 million not allocated to individual Boards.
Hospital and community health services: gross current expenditure by health boards Health board 1974–75 £000 1975–76 £000 1976–77 £000 1977–78 £000 1978–79 £000 1979–80 £000 Cash Adjusted by GDP deflator Cash Adjusted by GDP deflator Cash Adjusted by GDP deflator Cash Adjusted by GDP deflator Cash Adjusted by GDP deflator Cash Adjusted by GDP deflator Argyll and Clyde 22,525 75,707 30,756 82,242 34,486 81,490 39,046 81,020 45,201 84,752 55,349 88,835 Ayrshire and Arran 13,639 45,841 17,932 47,950 20,435 48,288 23,294 48,335 26,637 49,944 31,855 51,127 Borders 4,361 14,657 5,803 15,517 6,652 15,719 7,558 15,683 8,577 16,082 10,097 16,206 Dumfries and Galloway 7,482 25,147 10,535 28,171 12,370 29,230 13,444 27,896 15,199 28,498 18,618 29,880 Fife 14,218 47,787 19,212 51,373 21,674 51,216 24,539 50,918 27,862 52,241 33,522 53,803 Forth Valley 14,531 48,839 19,094 51,057 21,662 51,187 24,652 51,153 27,982 52,466 33,222 53,321 Grampian 27,220 91,486 35,805 95,743 40,901 96,649 46,848 97,210 53,239 99,823 64,095 102,872 Greater Glasgow 91,212 306,564 120,053 321,022 135,313 319,745 151,477 314,315 173,541 325,389 205,196 329,340 Highland 12,013 40,376 16,027 42,856 17,966 42,454 20,362 42,251 23,434 43,939 28,059 45,035 Lanarkshire 23,036 77,424 30,890 82,600 36,065 85,222 43,160 89,557 49,536 92,880 59,716 95,844 Lothian 52,812 177,501 70,034 187,271 79,511 187,884 90,733 188,271 102,554 192,289 121,822 195,524 Orkney 720 2,420 1,003 2,682 1,104 2,608 1,217 2,525 1,452 2,722 1,826 2,931 Shetland 840 2,823 1,147 3,067 1,330 3,143 1,519 3,152 1,770 3,319 2,353 3,777 Tayside 32,244 108,372 44,224 118,255 50,281 118,814 56,317 116,858 63,306 118,699 74,896 120,208 Western Isles 1,297 4,359 1,870 5,000 2,016 4,764 2,279 4,729 2,852 5,348 3,443 5,526 Total 318,150 1,069,302 424,385 1,134,805 481,766 1,138,413 546,445 1,133,873 523,142 1,168,391 744,069 1,194,231 Figures included expenditure by boards on associated services which does not form part of their current expenditure allocations.
Hospital and community health services: Gross current expenditure by health boards 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 £000 £000 £000 £000 £000 £000 £000 Health Board Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Cash Adjusted by GDP Deflator Estimated expenditure 1985–86 Argyll & Clyde 68,464 92,495 78,131 95,867 83,257 95,413 86,963 95,398 91,524 96,100 99,428 Ayrshire & Arran 41,470 56,026 48,325 59,295 55,567 63,680 61,243 67,184 65,865 69,158 70,786 Borders 13,412 18,120 14,948 18,341 16,649 19,080 17,754 19,476 18,998 19,948 20,231 Dumfries & Galloway 24,233 32,739 26,702 32,763 29,145 33,400 31,319 34,357 33,743 35,430 35,569 Fife 43,017 58,116 49,036 60,167 53,454 61,258 58,066 63,698 62,960 66,108 66,415 Forth Valley 43,251 58,432 48,123 59,047 52,561 60,235 55,460 60,840 59,101 62,056 64,456 Grampian 84,934 114,746 92,446 113,431 99,472 113,995 107,105 117,494 114,708 120,443 121,540 Greater Glasgow 266,403 359,910 295,094 362,080 311,237 356,678 329,300 361,250 350,107 367,612 364,823 Highland 35,597 48,092 40,243 49,378 42,221 48,385 44,768 49,110 48,073 50,477 51,041 Lanarkshire 77,813 105,125 86,055 105,589 93,738 107,424 97,754 107,236 106,286 111,600 112,538 Lothian 154,960 209,351 179,496 220,242 188,687 216,235 197,748 216,930 209,335 219,802 220,797 Orkney 2,373 3,206 2,715 3,331 2,970 3,404 3,198 3,508 3,468 3,641 3,686 Shetland 3,068 4,145 3,414 4,189 3,703 4,244 4,027 4,418 4,390 4,610 4,619 Tayside 96,509 130,384 105,166 129,039 111,204 127,440 117,509 128,907 123,913 130,109 128,436 Western Isles 4,438 5,996 5,047 6,193 5,559 6,371 6,041 6,627 6,672 7,007 7,048 Total 959,942 1,296,882 1,074,941 1,318,953 1,149,424 1,317,240 1,218,260 1,336,431 1,299,143 1,364,100 *1,378,067 Figures included expenditure by boards on associated services which does not form part of their current expenditure allocations. *Includes £6.654 million not allocated to individual boards.