Table 5.8.3
LOCAL AUTHORITY PERSONAL SOCIAL SERVICES
GROSS EXPENDITURE, 1996-97 PRICES
England
£ million
| 1986-87
| 1991-92
| 1992-93
| 1993-94
| 1994-95
(with
unallocated
central
admin.)
| 1994-95
(with
allocated
central
admin.)
| 1995-96
(with
allocated
central
admin.)
| 1996-97
(with
allocated
central
admin.)
|
| | |
| | | |
| |
HQ Costs
| |
| | |
| | | |
| Director and senior staff | ..
| .. | .. | .. |
46.9 | 73.0 | 71.0
| 67.4 |
Registration, Inspection and
Complaints
| .. | 17.6 | 28.7
| 41.5 | 48.4 | 48.4
| 53.1 | 55.2 |
Mental Health
Residential
| 35.8 | 43.9 | 43.9
| 48.8 | 109.3 | 122.6
| 151.5 | 185.0 |
Non Residential (exc. Field
Social Work)
| 19.6 | 73.0 | 93.9
| 127.7 | 105.6 | 123.8
| 145.3 | 153.0 |
| Field Social Work | .. | 50.7
| 62.6 | 68.2 | 24.6
| 24.6 | 26.9 | 19.4
|
Care Assessment/Care
Management |
.. | .. | .. | ..
| 63.7 | 63.7 | 71.0
| 85.6 |
Learning Disabilities
Residential
| 178.5 | 276.0 | 301.5
| 355.8 | 462.7 | 516.2
| 577.0 | 664.5 |
Non Residential (exc. Field
Social Work)
| 214.5 | 319.4 | 325.1
| 344.8 | 359.0 | 413.2
| 442.6 | 450.6 |
| Field Social Work | .. | 61.6
| 69.2 | 57.8 | 20.9
| 20.9 | 20.1 | 14.3
|
Care Assessment/Care
Management |
.. | .. | .. | ..
| 37.1 | 37.1 | 48.3
| 57.6 |
Children
Residential
| 587.4 | 544.6 | 544.3
| 532.8 | 570.6 | 648.8
| 649.4 | 656.9 |
Non Residential (exc. Field
Social Work)
| 458.5 | 651.5 | 684.6
| 715.9 | 722.1 | 836.1
| 865.3 | 906.8 |
| Field Social Work | .. | 307.1
| 332.5 | 352.1 | 138.2
| 138.2 | 123.5 | 113.0
|
Care Assessment/Care
Management |
.. | .. | .. | ..
| 265.2 | 265.2 | 297.5
| 321.4 |
Adults
Residential | 62.9
| 74.3 | 73.8 | 79.4
| 125.8 | 139.0 | 157.4
| 180.9 |
Non Residential (exc. Field
Social Work)
| 153.0 | 197.3 | 207.4
| 259.1 | 252.1 | 292.6
| 343.3 | 356.9 |
| Field Social Work | .. | 56.6
| 64.6 | 67.2 | 21.8
| 21.8 | 19.3 | 16.3
|
Care Assessment/Care
Management |
.. | .. | .. | ..
| 52.9 | 52.9 | 63.4
| 74.1 |
Elderly
Residential | 1,172.2
| 1,155.5 | 1,091.3 | 1,324.9
| 1,831.0 | 2,003.2 | 2,348.7
| 2,685.3 |
Non Residential (exc. Field
Social Work)
| 779.0 | 979.0 | 982.0
| 1,021.6 | 1,224.2 | 1,383.6
| 1,446.6 | 1,466.2 |
| Field Social Work | .. | 179.0
| 184.9 | 198.8 | 59.7
| 59.7 | 63.1 | 44.3
|
Care Assessment/Care
Management |
.. | .. | .. | ..
| 217.2 | 217.2 | 227.9
| 283.8 |
| Other Adults (1)(2) | 127.9 |
100.6 | 98.4 | 98.2
| 86.4 | 92.7 | 90.1
| 96.3 |
Field Social Work for other
adults
| .. | 59.0 | 42.8
| 33.5 | .. | .. |
.. | .. |
Field Social Work (5) | 624.9
| .. | .. | .. |
.. | .. | .. | ..
|
Care Management/Care
Assessment (3)(5)
| .. | 22.4 | 37.5
| 115.5 | .. | ..
| .. | .. |
Area Officers/Senior
Managers (4)
| .. | .. | .. |
.. | 125.9 | 318.8 |
334.9 | 307.8 |
| Training (4) | 42.5 | 77.0
| 83.4 | 84.6 | 89.0
| 89.0 | 83.0 | 77.8
|
| Occupational Therapy (4) | ..
| 33.2 | 38.4 | 40.3
| 42.7 | 42.7 | 39.3
| 45.6 |
| Unallocated central admin. | 728.4
| 729.6 | 724.0 | 813.3
| 941.9 | .. | ..
| .. |
TOTAL | 5,185.1 | 6,008.7
| 6,114.7 | 6,782.0 | 7,913.1
| 7,913.1 | 8,637.3 | 9,262.6
|
| | |
| | | |
| |
Footnotes:
1. Includes both residential and non residential costs
not specified elsewhere.
2. Includes health related Social Work for 1994-95, 1995-96
and 1996-97.
3. Includes all client groups
4. Reallocated within total Social Services Management
and Support Services in 1994-95, 1995-96 and 1996-97.
5. Where not separately indentifiable.
5.9 Capital spending on social services
5.9a Can the Department provide figures on the acquisition,
upgrade and sale of personal social services assets, for the years
1993-94 to 1997-98?
5.9b Can the Department comment on the outcome for personal
social services of the Capital Challenge Pilot Fund scheme?
5.9c What are the Department's criteria for supporting
PFI projects in personal social services?
5.9d Can the Department comment on the use of PFI to date?
Capital expenditure and income
1. Table 5.9.1 shows local authority expenditure on,
and income from, their capital assets.
|
