Written Question · S5W-12931 · Session 5
How much each NHS board spent on child and adolescent mental health services (CAMHS) in 2016-17, and what percentage of (a) that board's an…
The question
To ask the Scottish Government how much each NHS board spent on child and adolescent mental health services (CAMHS) in 2016-17, and what percentage of (a) that board's and (b) the overall NHS mental health budget this represented.
The answer
Information on NHS expenditure, mental health expenditure and percentage of expenditure that have been spent on children and adolescent mental health services in the hospital and community sectors in year 2016-17 is shown in Table 1.
Table 1: Child and Adolescent mental health expenditure1, Total NHS expenditure2 and Mental Health expenditure3
Scotland 2016-17
NHS Board
Child and Adolescent mental health expenditure1 (£000)
Total NHS expenditure2 (£000)
Percentage of Total NHS expenditure
Mental Health expenditure3 (£000)
Percentage of (CAMHS) on Mental Health expenditure
NHS Ayrshire & Arran
3,565
761,573
0.47%
58,395
6.10%
NHS Borders
550
209,829
0.26%
15,465
3.56%
NHS Fife
245
658,131
0.04%
48,432
0.51%
NHS Greater Glasgow & Clyde
18,954
2,981,950
0.64%
248,274
7.63%
NHS Highland
85
630,778
0.01%
45,179
0.19%
NHS Lanarkshire
5,854
1,109,302
0.53%
66,949
8.74%
NHS Grampian
536
1,070,758
0.05%
58,933
0.91%
NHS Orkney
26
47,013
0.06%
634
4.10%
NHS Lothian
12,479
1,724,913
0.72%
126,556
9.86%
NHS Tayside
6,660
919,030
0.72%
86,111
7.73%
NHS Forth Valley
2,901
542,070
0.54%
40,370
7.19%
NHS Western Isles
293
70,418
0.42%
3,294
8.89%
NHS Dumfries & Galloway
1,609
304,543
0.53%
19,541
8.23%
NHS Shetland
317
48,636
0.65%
1,549
20.46%
State Hospital
-
33,053
-
33,053
-
Golden Jubilee
-
126,045
-
-
-
Scotland
£54,074
11,238,042
0.48%
£852,736
6.34%
Child and Adolescent mental health expenditure as recorded in the Costs Book (Report R04LSX and SFR 8.3).Data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community that are specifically aimed at children and adolescents.
Total NHS expenditure as recorded in the Costs Book (Report R300).
Mental health expenditure as recorded in the Costs Book (Report R340). Again data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community.
Note: Community Mental Health teams data is missing from NHS Fife, NHS Grampian and NHS Highland figures, therefore the expenditure on CAMHS for these boards is incomplete. This will also result in the Scotland total being incomplete.
Source: Scottish Health Service Costs, Report R300, R340, R04LSX and SFR8.3, ISD Scotland
Table 1: Child and Adolescent mental health expenditure1, Total NHS expenditure2 and Mental Health expenditure3
Scotland 2016-17
NHS Board
Child and Adolescent mental health expenditure1 (£000)
Total NHS expenditure2 (£000)
Percentage of Total NHS expenditure
Mental Health expenditure3 (£000)
Percentage of (CAMHS) on Mental Health expenditure
NHS Ayrshire & Arran
3,565
761,573
0.47%
58,395
6.10%
NHS Borders
550
209,829
0.26%
15,465
3.56%
NHS Fife
245
658,131
0.04%
48,432
0.51%
NHS Greater Glasgow & Clyde
18,954
2,981,950
0.64%
248,274
7.63%
NHS Highland
85
630,778
0.01%
45,179
0.19%
NHS Lanarkshire
5,854
1,109,302
0.53%
66,949
8.74%
NHS Grampian
536
1,070,758
0.05%
58,933
0.91%
NHS Orkney
26
47,013
0.06%
634
4.10%
NHS Lothian
12,479
1,724,913
0.72%
126,556
9.86%
NHS Tayside
6,660
919,030
0.72%
86,111
7.73%
NHS Forth Valley
2,901
542,070
0.54%
40,370
7.19%
NHS Western Isles
293
70,418
0.42%
3,294
8.89%
NHS Dumfries & Galloway
1,609
304,543
0.53%
19,541
8.23%
NHS Shetland
317
48,636
0.65%
1,549
20.46%
State Hospital
-
33,053
-
33,053
-
Golden Jubilee
-
126,045
-
-
-
Scotland
£54,074
11,238,042
0.48%
£852,736
6.34%
Child and Adolescent mental health expenditure as recorded in the Costs Book (Report R04LSX and SFR 8.3).Data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community that are specifically aimed at children and adolescents.
Total NHS expenditure as recorded in the Costs Book (Report R300).
Mental health expenditure as recorded in the Costs Book (Report R340). Again data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community.
Note: Community Mental Health teams data is missing from NHS Fife, NHS Grampian and NHS Highland figures, therefore the expenditure on CAMHS for these boards is incomplete. This will also result in the Scotland total being incomplete.
Source: Scottish Health Service Costs, Report R300, R340, R04LSX and SFR8.3, ISD Scotland
In the Official Report
No contribution in the Official Report cites S5W-12931 by reference.