HC Deb 26 April 1994 vol 242 c147W
Mr. Chisholm

To ask the Secretary of State for Scotland what is(a) the HIV and (b) drugs budget for each health board in Scotland.

HIV-Care and Treatment HIV and AIDS Prevention HIV-Drugs-related Drug misuse Total
Argyll and Clyde 110,900 284,384 117,319 107,800 620,403
Ayrshire and Arran 61,600 224,970 245,900 210,345 742,815
Borders 64,400 87,800 7,600 25,800 185,600
Dumfries and Galloway 72,600 116,300 46,100 39,000 274,000
Fife 70,900 236,260 104,750 77,250 489,160
Forth Valley 151,600 189,400 139,000 65,500 545,500
Grampian 550,000 404,000 332,000 111,000 1,397,000
Greater Glasgow 2,388,000 805,000 1,412,000 807,000 5,412,000
Highland 81,700 257,700 0 42,300 381,700
Lanark 196,000 404,000 36,000 118,000 754,000
Lothian 4,253,865 1,422,561 1,589,568 674,904 27,940,898
Orkney 0 28,000 0 5,500 33,500
Shetland 2,500 34,559 4,500 6,695 48,254
Tayside 943,000 824,000 527,000 273,000 22,567,000
Western Isles 500 52,500 0 10,000 63,000
State Hospital 2,700 27,100 0 0 29,800
8,950,265 5,398,534 4,561,737 2,574,094 21,484,630
1600,000
122,084,630
1 The amounts shown may be supplemented in-year if required in the light of monitoring or emerging needs. A reserve of £600,000 will be available for this purpose.
2 In the cases of Lothian and Tayside Health Boards action is being taken in the first six months of the financial year to specify clearly a number of services to be provided in respect of HIV/AIDS requirements. Initial agreements covering these services relate to the first six months; the notional annual figure shown is therefore subject to review within that period. Initial amounts of £5,857,000 for Lothian Health Board and £2,225,000 for Tayside Health Board have been allocated.