Scottish Community Care Statistics 2000 : page 43


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Scottish Community Care Statistics 2000

Expenditure on Senior Management and purchasing increased from £24m (4 per cent of total community care expenditure) in 1995 to £51m (7 per cent of total community care expenditure) in 2000.

Between 1990 and 2000, total expenditure on nursing and residential care increased from £125.8m to £362m (190 per cent). Nursing and residential care accounted for 35 per cent of total community care expenditure in 1990 and 47 per cent in 2000.

Total net expenditure on day care between 1990 and 2000 followed an upward trend, with the exception of 1998 and 2000 where it fell slightly. The proportion of community care spending attributed to day care remained constant at 17 per cent until 1994 where it dropped by 1 per cent. In 1995 it dropped a further 2 per cent to 14 per cent where it remained until 2000 (13 per cent).

Expenditure on home care increased from £116m in 1990 to £130m in 2000. Home care accounted for 32 per cent of the community care budget in 1990, reducing to 17 per cent in 2000.

Table 7.4 presents the total net expenditure on community care for Scotland in 2000, broken down by local authority.

For Scotland as a whole, the majority of community care expenditure is on older people - 39 per cent in 2000. The second highest share is on services for all community care client groups (32 per cent).

£187 was spent on community care per head of population over 16 years of age in Scotland in 2000. This figure ranged from £396 in Eileanan Siar to £116 in East Dunbartonshire. Chart 2 illustrates how this rate differs for each local authority.

chart

Table 7.4: LFR3 Net Expenditure on Community Care 1999/00

Local Authority	All Community Care Services		Older People		Adults with Mental Health		Substance Misuse		Adults with Learning Disabilities		Physically Disabled Adults		Services for HIV/Aids		Total Community Care	Expenditure per 1,000 pop'n aged 16+
Local Authority	Expenditure	% of Total	Expenditure	% of Total	Expenditure	% of Total	Expenditure	% of Total	Expenditure	% of Total	Expenditure	% of Total	Expenditure	% of Total	Total Community Care	Expenditure per 1,000 pop'n aged 16+
Aberdeen City	13,993	35%	13,418	34%	2,320	6%	556	1%	7,535	19%	1,866	5%	-	0%	39,688	230
Aberdeenshire	9,026	29%	11,717	37%	1,116	4%	318	1%	8,384	27%	1,006	3%	-	0%	31,566	176
Angus	5,370	32%	7,967	48%	543	3%	102	1%	1,749	10%	935	6%	-	0%	16,667	190
Argyll &Bute	2,323	20%	5,056	43%	649	6%	24	0%	3,408	29%	311	3%	-	0%	11,772	161
Clackmannanshire	2,535	35%	2,938	41%	375	5%	-	0%	677	9%	666	9%	-	0%	7,191	187
Dumfries & Galloway	10,864	46%	8,583	36%	745	3%	11	0%	3,012	13%	371	2%	-	0%	23,587	200
Dundee City	9,631	38%	8,666	34%	782	3%	254	1%	4,098	16%	1,963	8%	184	1%	25,578	221
East Ayrshire	5,393	38%	5,526	38%	526	4%	170	1%	2,475	17%	280	2%	-	0%	14,371	149
East Dunbartonshire	8,389	80%	541	5%	-17	0%	28	0%	1,242	12%	302	3%	-	0%	10,485	116
East Lothian	4,759	35%	4,934	37%	406	3%	40	0%	2,544	19%	809	6%	-	0%	13,493	184
East Renfrewshire	2,371	24%	4,482	45%	609	6%	11	0%	2,101	21%	321	3%	-	0%	9,894	138
Edinburgh, City of	26,401	38%	16,218	24%	4,227	6%	454	1%	15,411	22%	5,012	7%	1,188	2%	68,911	184
Eileanan Siar	3,420	40%	3,852	45%	435	5%	23	0%	743	9%	166	2%	-	0%	8,638	396
Falkirk	4,783	25%	9,363	49%	798	4%	58	0%	2,221	12%	1,818	10%	-	0%	19,040	164
Fife	20,635	38%	18,842	34%	1,767	3%	231	0%	11,389	21%	2,040	4%	60	0%	54,964	196
Glasgow City	19,189	18%	60,634	56%	-1,727	-2%	2,986	3%	18,864	18%	7,599	7%	206	0%	107,752	219
Highland	4,460	15%	16,064	53%	4,724	16%	454	1%	4,291	14%	444	1%	10	0%	30,446	183
Inverclyde	3,281	28%	5,034	43%	421	4%	342	3%	1,464	12%	1,259	11%	-	0%	11,800	175
Midlothian	4,620	37%	3,654	29%	591	5%	38	0%	2,628	21%	986	8%	-	0%	12,517	190
Moray	4,203	32%	4,952	37%	699	5%	62	0%	2,620	20%	722	5%	-	0%	13,257	197
North Ayrshire	4,318	30%	6,173	43%	468	3%	287	2%	2,617	18%	598	4%	-	0%	14,459	131
North Lanarkshire	12,648	27%	18,610	40%	2,237	5%	538	1%	9,675	21%	2,367	5%	-	0%	46,075	177
Orkney Islands	1,705	36%	2,037	43%	285	6%	-	0%	381	8%	331	7%	-	0%	4,738	305
Perth & Kinross	3,709	21%	7,500	42%	842	5%	307	2%	3,620	20%	1,729	10%	14	0%	17,721	164
Renfrewshire	11,208	43%	8,564	33%	1,193	5%	383	1%	2,901	11%	1,947	7%	-	0%	26,196	186
Scottish Borders	5,671	36%	5,931	38%	656	4%	37	0%	2,576	16%	783	5%	-	0%	15,653	180
Shetland Islands	3,534	53%	1,192	18%	611	9%	55	1%	1,086	16%	204	3%	-	0%	6,684	384
South Ayrshire	5,011	29%	8,068	46%	484	3%	35	0%	2,945	17%	1,027	6%	-	0%	17,570	189
South Lanarkshire	17,939	43%	13,489	33%	1,014	2%	-	0%	7,414	18%	1,563	4%	-	0%	41,418	169
Stirling	4,571	42%	3,570	33%	446	4%	34	0%	1,727	16%	628	6%	-	0%	10,975	159
West Dunbartonshire	5,758	35%	7,516	45%	512	3%	154	1%	2,477	15%	213	1%	-	0%	16,630	223
West Lothian	6,316	33%	6,767	35%	735	4%	108	1%	3,680	19%	1,728	9%	38	0%	19,372	157
Scotland	246,863	32%	302,662	39%	29,462	4%	8,159	1%	137,809	18%	42,154	5%	1,729	0%	768,839	187

¹ Loan Charges have been excluded
² Figures are provisional and may change.

Source: SEDD Local Government Finance Statistics - LFR3 Return

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Scottish Community Care Statistics 2000

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