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| The Scottish Abstract of Statistics No 26,1998 |
| Table 2A5 Net revenue and capital expenditure, by health board - State Hospital, CSA and Scottish Ambulance Services1 Year ended 31st March1997 |
(£’000s and £ per head) |
Revenue Expenditure2 |
Capital |
||||||
Total |
Health care purchased |
Headquarters |
Other |
||||
Hospital & |
Family |
||||||
| Expenditure | (£ thousand) | ||||||
| Scotland | 4,381,780 |
2,874,534 |
1,091,954 |
270,681 |
144,611 |
183,799 |
|
| Argyll & Clyde | 353,509 |
240,147 |
96,846 |
7,025 |
9,491 |
9,355 |
|
| Ayrshire & Arran | 292,473 |
198,093 |
80,175 |
5,630 |
8,575 |
11,316 |
|
| Borders | 92,403 |
66,655 |
21,557 |
2,176 |
2,015 |
2,293 |
|
| Dumfries & Galloway | 128,779 |
89,824 |
32,984 |
3,230 |
2,741 |
2,575 |
|
| Fife | 260,858 |
178,607 |
67,052 |
5,564 |
9,635 |
5,968 |
|
| Forth Valley | 210,368 |
138,462 |
60,946 |
4,484 |
6,476 |
5,597 |
|
| Grampian | 401,386 |
275,682 |
100,611 |
6,431 |
18,662 |
16,123 |
|
| Greater Glasgow | 822,428 |
556,337 |
209,496 |
22,362 |
34,233 |
43,778 |
|
| Highland | 179,339 |
116,641 |
48,355 |
4,340 |
10,003 |
10,070 |
|
| Lanarkshire | 408,409 |
276,019 |
115,689 |
7,089 |
9,612 |
11,962 |
|
| Lothian | 599,003 |
415,229 |
152,802 |
10,955 |
20,017 |
18,409 |
|
| Orkney | 19,589 |
12,557 |
4,512 |
615 |
1,905 |
685 |
|
| Shetland | 21,022 |
14,019 |
4,845 |
717 |
1,441 |
304 |
|
| Tayside | 359,157 |
256,129 |
88,639 |
6,497 |
7,892 |
29,518 |
|
| Western Isles | 33,535 |
23,013 |
7,445 |
1,164 |
1,913 |
1,106 |
|
| State Hospital | 17,386 |
17,120 |
* |
266 |
* |
5,014 |
|
| CSA | 106,380 |
* |
* |
106,380 |
* |
2,852 |
|
| Scottish Ambulance Service | 75,756 |
* |
* |
75,756 |
* |
6,874 |
|
| Expenditure per head | (£ per head) | ||||||
| Scotland 4 | 813 |
556 |
212 |
17 |
28 |
33 |
|
| Argyll & Clyde | 789 |
536 |
216 |
16 |
21 |
21 |
|
| Ayrshire & Arran | 769 |
521 |
211 |
15 |
23 |
30 |
|
| Borders | 804 |
580 |
188 |
19 |
18 |
20 |
|
| Dumfries & Galloway | 796 |
555 |
204 |
20 |
17 |
16 |
|
| Fife | 776 |
531 |
199 |
17 |
29 |
18 |
|
| Forth Valley | 794 |
523 |
230 |
17 |
24 |
21 |
|
| Grampian | 822 |
564 |
206 |
13 |
38 |
33 |
|
| Greater Glasgow | 837 |
566 |
213 |
23 |
35 |
45 |
|
| Highland | 817 |
531 |
220 |
20 |
46 |
46 |
|
| Lanarkshire | 773 |
523 |
219 |
13 |
18 |
23 |
|
| Lothian | 829 |
575 |
212 |
15 |
28 |
25 |
|
| Orkney | 970 |
622 |
223 |
30 |
94 |
34 |
|
| Shetland | 862 |
575 |
199 |
29 |
59 |
12 |
|
| Tayside | 859 |
613 |
212 |
16 |
19 |
71 |
|
| Western Isles | 909 |
624 |
202 |
32 |
52 |
30 |
|
Source: ISD Scotland, Common Services Agency (Scottish Health Service Costs 1996-97) |
| 1 This table is compiled from the unaudited accounts of health boards and is presented on an income and expenditure basis. |
| 2 The Revenue expenditure reported for health boards includes health care purchases and the costs of purchasing and administration. |
| It includes operating surplus/deficit for Directly Managed Units(DMUs) but not for NHS Trusts. |
| 3 Capital expenditure refers to health boards and includes expenditure incurred by NHS Trusts in Health Board areas. |
| 4 Excludes State Hospital and CSA. |
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