House of Commons Hansard Written Answers for 16 Jul 1997 (pt 16)

Departmental Expenditure

Mr. Swinney: To ask the Secretary of State for Scotland if he will itemise the planned Scottish Office expenditure for years 1996-97 to 1999-2000 in cash and real (1996-97) prices by category of expenditure as expressed in Table 1.4 of "Serving Scotland's Needs, The Government's Expenditure Plans 1996-97 to 1998-99", deflating the real terms figures using the estimates for the GDP deflator provided in the Financial Statement and Budget report of July 1997. [7743]

Mr. Dewar [holding answer 14 July 1997]: The tables are compiled from material published in "Serving Scotland's Needs: The Government's Expenditure Plans 1997-98 to 1999-2000". They cover 1996-97 outturn, and 1997-98 to 1999-2000 plans in both cash terms and real terms.

The Scottish block, cash terms

£ million

1996-97 1997-98 1998-99 1999-2000

Estimated outturn Planned provision Planned provision Planned provision

Central government expenditure (including public corporations other than nationalised)

Industry, enterprise and training 606 591 584 582

Roads and transport 216 176 194 189

Housing 248 279 283 275

Scottish Homes loan book sale -- -- -- --

Scottish Homes debt repayment -- -150 -70 -48

Other environmental services 358 325 321 324

Law, order and protective services 472 479 476 477

Education 1,319 1,220 1,247 1,266

Arts and libraries 77 80 76 74

Health 4,232 4,376 4,475 4,568

Social work services 62 61 61 61

Other public services 172 158 156 155

Total central government expenditure 7,762 7,597 7,803 7,923

Local authority capital expenditure (excluding water) 591 569 554 533

of which:

HRA 191 180 180 180

Police 18 20 20 15

Fire services 13 16 16 12

Provision to match receipts from European Social Fund and European Regional 219 160 179 174

Central government support to local authorities' current expenditure 5,443 5,361 5,274 5,268

Total Scottish block 14,015 13,688 13,810 13,899

	£ million
	1996-97	1997-98	1998-99	1999-2000
	Estimated outturn	Planned provision	Planned provision	Planned provision
Central government expenditure (including public corporations other than nationalised)
Industry, enterprise and training	606	591	584	582
Roads and transport	216	176	194	189
Housing	248	279	283	275
Scottish Homes loan book sale	--	--	--	--
Scottish Homes debt repayment	--	-150	-70	-48
Other environmental services	358	325	321	324
Law, order and protective services	472	479	476	477
Education	1,319	1,220	1,247	1,266
Arts and libraries	77	80	76	74
Health	4,232	4,376	4,475	4,568
Social work services	62	61	61	61
Other public services	172	158	156	155

Total central government expenditure	7,762	7,597	7,803	7,923

Local authority capital expenditure (excluding water)	591	569	554	533
of which:
HRA	191	180	180	180
Police	18	20	20	15
Fire services	13	16	16	12
Provision to match receipts from European Social Fund and European Regional	219	160	179	174

Central government support to local authorities' current expenditure	5,443	5,361	5,274	5,268

Total Scottish block	14,015	13,688	13,810	13,899

16 Jul 1997 : Column: 221

The Scottish block, real terms 1996-97 prices

£ million

1996-97 Estimated outturn 1997-98 Planned provision 1998-99 Planned provision 1999-00 Planned provision

Central government expenditure (including public corporations other than nationalised)

Industry, enterprise and training 606 575 553 538

Roads and transport 216 171 184 175

Housing 248 272 268 254

Scottish Homes loan book sale 0 0 0 0

Scottish Homes debt repayment 0 -146 -66 -44

Other environmental services 358 316 304 299

Law, order and protective services 472 466 451 441

Education 1,319 1,187 1,181 1,170

Arts and libraries 77 78 72 68

Health 4,232 4,259 4,239 4,221

Social work services 62 59 58 56

Other public services 172 154 148 143

Total central government expenditure 7,762 7,394 7,391 7,322

Local authority capital expenditure (excluding water) 591 554 525 493

of which: 0 0 0 0

HRA 191 175 170 166

Police 18 19 19 14

Fire Services 13 16 15 11

Provision to match receipts from European Social Fund and European Regional 219 156 170 161

Central government support to local authorities' current expenditure 5,443 5,218 4,995 4,868

Total Scottish block 14,015 13,322 13,081 12,844

				£ million
	1996-97 Estimated outturn	1997-98 Planned provision	1998-99 Planned provision	1999-00 Planned provision
Central government expenditure (including public corporations other than nationalised)
Industry, enterprise and training	606	575	553	538
Roads and transport	216	171	184	175
Housing	248	272	268	254
Scottish Homes loan book sale	0	0	0	0
Scottish Homes debt repayment	0	-146	-66	-44
Other environmental services	358	316	304	299
Law, order and protective services	472	466	451	441
Education	1,319	1,187	1,181	1,170
Arts and libraries	77	78	72	68
Health	4,232	4,259	4,239	4,221
Social work services	62	59	58	56
Other public services	172	154	148	143

Total central government expenditure	7,762	7,394	7,391	7,322

Local authority capital expenditure (excluding water)	591	554	525	493
of which:	0	0	0	0
HRA	191	175	170	166
Police	18	19	19	14
Fire Services	13	16	15	11
Provision to match receipts from European Social Fund and European Regional	219	156	170	161

Central government support to local authorities' current expenditure	5,443	5,218	4,995	4,868

Total Scottish block	14,015	13,322	13,081	12,844

16 Jul 1997 : Column: 221

16 Jul 1997 : Column: 223

Occupational Therapists

Mr. Alasdair Morgan: To ask the Secretary of State for Scotland how many occupational therapists are employed by each Scottish local authority; and what is the figure per head of population in each authority area.[8284]

Mr. Galbraith [holding answer 15 July 1997]: The information is set out in the table below:

Number of full-time equivalent staff employed as occupational therapists/aides as at 31 December 1996

Local authority Population of authority Total full-time equivalent occupational therapists/aides Total full-time equivalent occupational therapists/aides per 100,000 population

Scotland 5,128,000 533.5 10.4

Aberdeen City 217,260 27.6 12.7

Aberdeenshire 227,430 0.0 0.0

Angus 110,780 19.1 17.3

Argyll and Bute 90,840 13.0 14.3

Clackmannanshire 48,810 2.5 5.1

Dumfries and Galloway 147,600 15.2 10.3

Dundee City 150,250 11.5 7.7

East Ayrshire 122,350 16.8 13.7

East Dunbartonshire 110,750 11.0 9.9

East Lothian 88,140 8.3 9.4

East Renfrewshire 88,080 8.0 9.1

Edinburgh, City of 448,850 49.1 10.9

Falkirk 143,040 21.0 14.7

Fife 349,300 40.0 11.5

Glasgow City 616,430 81.4 13.2

Highland 208,700 11.5 5.5

Inverclyde 87,100 14.4 16.5

Midlothian 80,040 5.0 6.2

Moray 86,510 10.0 11.5

North Ayrshire 139,520 16.1 11.5

North Lanarkshire 325,940 39.9 12.2

Orkney Islands 19,800 4.6 23.2

Perth and Kinross 132,570 13.0 9.8

Renfrewshire 178,550 20.4 11.4

Scottish Borders 106,100 16.7 15.7

Shetland Islands 23,020 0.0 0.0

South Ayrshire 114,630 10.0 8.7

South Lanarkshire 307,450 18.5 6.0

Stirling 82,750 0.0 0.0

West Dunbartonshire 95,760 15.0 15.7

West Lothian 150,770 14.0 9.3

Western Isles 28,880 0.0 0.0

Local authority	Population of authority	Total full-time equivalent occupational therapists/aides	Total full-time equivalent occupational therapists/aides per 100,000 population
Scotland	5,128,000	533.5	10.4

Aberdeen City	217,260	27.6	12.7
Aberdeenshire	227,430	0.0	0.0
Angus	110,780	19.1	17.3
Argyll and Bute	90,840	13.0	14.3
Clackmannanshire	48,810	2.5	5.1
Dumfries and Galloway	147,600	15.2	10.3
Dundee City	150,250	11.5	7.7
East Ayrshire	122,350	16.8	13.7
East Dunbartonshire	110,750	11.0	9.9
East Lothian	88,140	8.3	9.4
East Renfrewshire	88,080	8.0	9.1
Edinburgh, City of	448,850	49.1	10.9
Falkirk	143,040	21.0	14.7
Fife	349,300	40.0	11.5
Glasgow City	616,430	81.4	13.2
Highland	208,700	11.5	5.5
Inverclyde	87,100	14.4	16.5
Midlothian	80,040	5.0	6.2
Moray	86,510	10.0	11.5
North Ayrshire	139,520	16.1	11.5
North Lanarkshire	325,940	39.9	12.2
Orkney Islands	19,800	4.6	23.2
Perth and Kinross	132,570	13.0	9.8
Renfrewshire	178,550	20.4	11.4
Scottish Borders	106,100	16.7	15.7
Shetland Islands	23,020	0.0	0.0
South Ayrshire	114,630	10.0	8.7
South Lanarkshire	307,450	18.5	6.0
Stirling	82,750	0.0	0.0
West Dunbartonshire	95,760	15.0	15.7
West Lothian	150,770	14.0	9.3
Western Isles	28,880	0.0	0.0

Source:

Full-time equivalent number of occupational therapists/aides as reported by authorities' to the December 1996 Annual staffing survey.

Nurses

Mrs. Ewing: To ask the Secretary of State for Scotland what has been the percentage change in numbers of NHS nurses (a) in total and (b) in each NHS trust between 1991 and the latest year for which figures are available. [6383]

16 Jul 1997 : Column: 224

Mr. Galbraith [holding answer Monday 7 July 1997]: The whole time equivalent number of nurses fell in Scotland by one per cent. between 1991 and 1996.

Information at Trust level is not available for the requested year 1991. A comparison by Trust between 1994 and 1996 is given in the table:

Qualified nursing staff(11) by Provider Percentage change between 1994 and 1996(p)

1994 1996(p) Percentage change 1994 to 1996(12)

Aberdeen Royal Hospital NHS Trust 1,328 1,398 5.3

Angus NHS Trust 627 624 -0.4

Argyll and Bute NHS Trust 431 420 -2.7

Ayrshire and Arran Community Health Care NHS Trust 758 763 0.8

Borders Community Health Services NHS Trust 367 364 -0.9

Borders General Hospital NHS Trust 347 365 5.1

Caithness and Sutherland NHS Trust 203 225 10.9

Central Scotland Healthcare NHS Trust 1,052 973 -7.5

Dumfries and Galloway Acute and Maternity Hospitals NHS Trust 506 536 6.0

Dumfries and Galloway Community Health NHS Trust 599 590 -1.4

Dundee Healthcare NHS Trust 861 864 0.3

Dundee Teaching Hospitals NHS Trust 1,223 1,254 2.5

East and Midlothian NHS Trust 717 698 -2.6

Edinburgh Healthcare NHS Trust 1,128 1,174 4.0

Edinburgh Sick Children's NHS Trust 245 283 15.3

Falkirk and District Royal Infirmary NHS Trust 389 395 1.5

Fife Healthcare NHS Trust 1,160 1,098 -5.3

Glasgow Community and Mental Health Services NHS Trust 2,479 2,034 -17.9

Glasgow Dental Hospital and School NHS Trust 10 10 -0.0

Glasgow Royal Infirmary University NHS Trust 1,204 1,258 4.5

Grampian Healthcare NHS Trust 1,727 1,602 -7.2

Hairmyres and Stonehouse Hospitals NHS Trust 569 542 -4.8

Highland Communities NHS Trust 724 714 -1.4

Inverclyde Royal NHS Trust 352 363 3.0

Kirkcaldy Acute Hospitals NHS Trust 527 535 1.5

Lanarkshire Healthcare NHS Trust 1,289 1,376 6.8

Law Hospital NHS Trust 547 556 1.7

Lomond Healthcare NHS Trust 394 381 -3.5

Monklands and Bellshill Hospitals NHS Trust 694 691 -0.4

Moray Health Services NHS Trust 352 450 27.9

North Ayrshire and Arran NHS Trust 812 852 4.9

Perth and Kinross Healthcare NHS Trust 827 830 0.4

Queen Margaret Hospital NHS Trust 479 524 9.4

Raigmore Hospital NHS Trust 569 572 0.5

Renfrewshire Healthcare NHS Trust 874 814 -6.9

Royal Alexandra Hospital NHS Trust 525 526 0.3

Royal Infirmary of Edinburgh NHS Trust 1,641 1,548 -5.6

South Ayrshire Hospitals NHS Trust 523 483 -7.7

Southern General Hospital NHS Trust 796 891 12.0

Stirling Royal Infirmary NHS Trust 409 427 4.5

Stobhill NHS Trust 507 496 -2.1

The Victoria Infirmary NHS Trust 625 654 4.6

The Yorkhill NHS Trust 620 668 7.8

West Glasgow Hospitals University NHS Trust 911 1,082 18.7

West Lothian NHS Trust 791 789 -0.2

Western General Hospitals NHS Trust 638 649 1.6

Total for Trusts 34,355 34,342 -0.0

Qualified nursing staff employed outwith Trusts(13) 1,026 892 -13.1

Scotland 35,381 35,234 -0.4

	1994	1996(p)	Percentage change 1994 to 1996(12)
Aberdeen Royal Hospital NHS Trust	1,328	1,398	5.3
Angus NHS Trust	627	624	-0.4
Argyll and Bute NHS Trust	431	420	-2.7
Ayrshire and Arran Community Health Care NHS Trust	758	763	0.8
Borders Community Health Services NHS Trust	367	364	-0.9
Borders General Hospital NHS Trust	347	365	5.1
Caithness and Sutherland NHS Trust	203	225	10.9
Central Scotland Healthcare NHS Trust	1,052	973	-7.5
Dumfries and Galloway Acute and Maternity Hospitals NHS Trust	506	536	6.0
Dumfries and Galloway Community Health NHS Trust	599	590	-1.4
Dundee Healthcare NHS Trust	861	864	0.3
Dundee Teaching Hospitals NHS Trust	1,223	1,254	2.5
East and Midlothian NHS Trust	717	698	-2.6
Edinburgh Healthcare NHS Trust	1,128	1,174	4.0
Edinburgh Sick Children's NHS Trust	245	283	15.3
Falkirk and District Royal Infirmary NHS Trust	389	395	1.5
Fife Healthcare NHS Trust	1,160	1,098	-5.3
Glasgow Community and Mental Health Services NHS Trust	2,479	2,034	-17.9
Glasgow Dental Hospital and School NHS Trust	10	10	-0.0
Glasgow Royal Infirmary University NHS Trust	1,204	1,258	4.5
Grampian Healthcare NHS Trust	1,727	1,602	-7.2
Hairmyres and Stonehouse Hospitals NHS Trust	569	542	-4.8
Highland Communities NHS Trust	724	714	-1.4
Inverclyde Royal NHS Trust	352	363	3.0
Kirkcaldy Acute Hospitals NHS Trust	527	535	1.5
Lanarkshire Healthcare NHS Trust	1,289	1,376	6.8
Law Hospital NHS Trust	547	556	1.7
Lomond Healthcare NHS Trust	394	381	-3.5
Monklands and Bellshill Hospitals NHS Trust	694	691	-0.4
Moray Health Services NHS Trust	352	450	27.9
North Ayrshire and Arran NHS Trust	812	852	4.9
Perth and Kinross Healthcare NHS Trust	827	830	0.4
Queen Margaret Hospital NHS Trust	479	524	9.4
Raigmore Hospital NHS Trust	569	572	0.5
Renfrewshire Healthcare NHS Trust	874	814	-6.9
Royal Alexandra Hospital NHS Trust	525	526	0.3
Royal Infirmary of Edinburgh NHS Trust	1,641	1,548	-5.6
South Ayrshire Hospitals NHS Trust	523	483	-7.7
Southern General Hospital NHS Trust	796	891	12.0
Stirling Royal Infirmary NHS Trust	409	427	4.5
Stobhill NHS Trust	507	496	-2.1
The Victoria Infirmary NHS Trust	625	654	4.6
The Yorkhill NHS Trust	620	668	7.8
West Glasgow Hospitals University NHS Trust	911	1,082	18.7
West Lothian NHS Trust	791	789	-0.2
Western General Hospitals NHS Trust	638	649	1.6

Total for Trusts	34,355	34,342	-0.0
Qualified nursing staff employed outwith Trusts(13)	1,026	892	-13.1

Scotland	35,381	35,234	-0.4

Notes:

(11) Excludes nurse teachers, nurses in training and students on P2000 courses in nursing and midwifery.

(12) Provisional.

(13) Includes qualified nursing staff employed by Health Board HQs, State Hospital Unit, CSA, Western Isles Health Unit and Shetland Hospitals and Community Services Unit.

Source:

National Manpower Statistics from payroll ISD Scotland.

Adhoc ref: 97/7906.

16 Jul 1997 : Column: 225

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