4. COMMISSIONING
4.1.8 What was Personal Social Services expenditure
on adults by client group and type of provision in (a) current
prices and (b) real terms in each year from 1997-98? (Q34)
Answer
1. The information requested is given in
tables 34a and 34b.
Table 34a
PERSONAL SOCIAL SERVICES GROSS EXPENDITURE
(ENGLAND), CURRENT PRICES
|
| |
| |
| |
| |
| |
| | £ million
|
|
| | 1997-98
| 1998-99 | 1999-2000
| 2000-01 | 2001-02
| 2002-03 | 2003-04 (1),(2)
| 2004-05 | 2005-06
| 2006-07 | 2007-08
|
|
| Service strategy (3) | 128.2
| 148.5 | 161.4
| 126.3 | 112.7
| 61.7 | 61.9
| 73.2 | 65.8
| 72.1 | 86.2
|
| Older people (aged 65 or over) |
| |
| |
| |
| |
| |
|
| Assessment and care management | 428.5
| 431.9 | 471.1
| 497.6 | 555.1
| 622.5 | 737.0
| 863.4 | 912.5
| 962.3 | 969.8
|
| Residential care | 2,941.7
| 3,179.7 | 3,453.3
| 3591.7 | 3727.2
| 4246.0 | 4258.9
| 4491.0 | 4639.2
| 4714.4 | 4739.4
|
| Non-residential care | 1,541.3
| 1,604.6 | 1,719.3
| 1,810.1 | 1,890.9
| 1,992.0 | 2,380.0
| 2,616.7 | 2,841.3
| 2,982.2 | 3,059.8
|
| Total | 4,911.5
| 5,216.2 | 5,643.7
| 5,899.4 | 6,173.2
| 6,860.5 | 7,375.8
| 7,971.1 | 8,392.9
| 8,659.0 | 8,769.0
|
| Adults aged under 65 with a physical disability or sensory impairment
| |
| |
| |
| |
| |
| |
| Assessment and care management | 121.6
| 130.0 | 135.9
| 152.8 | 159.4
| 181.3 | 199.9
| 224.9 | 240.1
| 249.8 | 258.8
|
| Residential care | 199.7
| 218.0 | 242.4
| 257.9 | 275.6
| 345.4 | 330.4
| 344.7 | 364.0
| 374.7 | 392.4
|
| Non-residential care | 382.1
| 401.8 | 454.3
| 448.0 | 491.6
| 520.5 | 613.5
| 670.2 | 757.8
| 800.0 | 826.4
|
| Total | 703.4
| 749.8 | 832.7
| 858.7 | 926.5
| 1,047.2 | 1,143.8
| 1,239.7 | 1,361.9
| 1,424.5 | 1,477.7
|
| Adults aged under 65 with learning disabilities
| |
| |
| |
| |
| |
| |
| Assessment and care management | 100.4
| 101.8 | 105.6
| 104.8 | 116.7
| 136.8 | 152.7
| 176.2 | 205.4
| 201.3 | 199.8
|
| Residential care | 737.1
| 838.1 | 922.0
| 1,015.3 | 1,111.0
| 1,384.9 | 1,400.7
| 1,549.5 | 1,661.8
| 1,759.9 | 1862.0
|
| Non-residential care | 486.6
| 555.1 | 605.4
| 631.8 | 676.4
| 731.8 | 1,056.1
| 1,124.5 | 1,243.1
| 1,331.1 | 1,391.2
|
| Total | 1,324.0
| 1,494.9 | 1,633.1
| 1,751.9 | 1,904.0
| 2,253.5 | 2,609.4
| 2,850.2 | 3,110.3
| 3,292.3 | 3,453.0
|
| Adults aged under 65 with mental health needs
| |
| |
| |
| |
| |
| |
| Assessment and care management | 137.7
| 154.3 | 177.8
| 192.0 | 215.8
| 234.9 | 254.8
| 281.4 | 304.1
| 319.2 | 318.5
|
| Residential care | 207.8
| 223.7 | 241.5
| 259.6 | 280.0
| 338.1 | 324.0
| 354.9 | 377.9
| 388.1 | 398.2
|
| Non-residential care | 169.1
| 186.1 | 213.5
| 225.5 | 225.5
| 241.5 | 365.2
| 364.4 | 375.4
| 367.2 | 403.1
|
| Total | 514.5
| 564.1 | 632.8
| 677.2 | 721.4
| 814.5 | 944.0
| 1,000.6 | 1,057.4
| 1,074.5 | 1,119.9
|
| Asylum seekers (4) and other adults
| 62.2 | 63.8
| 68.9 | 373.3
| 340.1 | 341.6
| 412.3 | 422.7
| 421.8 | 422.3
| 369.1 |
| Total (5) | 7,643.9
| 8,237.4 | 8,972.5
| 9,686.7 | 10,177.9
| 11,379.0 | 12,547.4
| 13,557.5 | 14,410.1
| 14,944.6 | 15,274.8
|
|
| Source: |
Social Care Finance, DH
|
| (RO3 and PSS EX1 returns) |
| Footnotes: |
| 1. From 2003-04 excludes the nursing care costs element as the NHS took over payment of this from 1 April 2003.
|
| 2. Includes expenditure funded from the ODPM Supporting People grant introduced in 2003-04 and classified as social services expenditure.
|
| 3. From 2000-01 to 2006-07 this information included children and families service strategy, in 2007-08 Adult Service Strategy were collected separately and so is not comparable to previous years.
|
| 4. Assessment and care management was collected separately for childrens and adults for the first time in 2007-08. The proportionate split for this year has been applied to the total for adults and children for previous years to estimate the adult element.
|
| 5. Data was collected separately for children's and adults assessment and care management and service strategy for the first time in 2007-08, therefore previous years include children's service strategy and assessment and care management for children and families services for asylum seekers.
|
Table 34b
PERSONAL SOCIAL SERVICES GROSS EXPENDITURE (ENGLAND),
REAL TERMS (1)
|
| |
| |
| |
| |
| |
| | £ million
|
|
| | 1997-98
| 1998-99 | 1999-2000
| 2000-01 | 2001-02
| 2002-03 | 2003-04 (2),(3)
| 2004-05 | 2005-06
| 2006-07 | 2007-08
|
|
| Service strategy (4) | 162.8
| 184.7 | 196.8
| 152.0 | 132.7
| 70.3 | 68.7
| 79.0 | 69.6
| 74.2 | 86.2
|
| Older people (aged 65 or over) |
| |
| |
| |
| |
| |
|
| Assessment and care management | 544.1
| 537.0 | 574.4
| 598.9 | 653.5
| 710.0 | 817.3
| 932.1 | 965.3
| 991.0 | 969.8
|
| Residential care | 3,735.3
| 3,953.3 | 4,210.7
| 4,322.8 | 4,388.1
| 4,842.7 | 4,722.8
| 4,848.4 | 4,907.8
| 4,855.1 | 4,739.4
|
| Non-residential care | 1,957.1
| 1,995.1 | 2,096.4
| 2,178.5 | 2,226.2
| 2,272.0 | 2,639.2
| 2,824.9 | 3,005.8
| 3,071.2 | 3,059.8
|
| Total | 6,236.5
| 6,485.4 | 6,881.5
| 7,100.3 | 7,267.8
| 7,824.6 | 8,179.3
| 8,605.4 | 8,879.0
| 8,917.4 | 8,769.0
|
| Adults aged under 65 with a physical disability or sensory impairment
| |
| |
| |
| |
| |
| |
| Assessment and care management | 154.4
| 161.6 | 165.7
| 183.9 | 187.7
| 206.8 | 221.7
| 242.8 | 254.0
| 257.2 | 258.8
|
| Residential care | 253.6
| 271.0 | 295.6
| 310.4 | 324.4
| 393.9 | 366.4
| 372.1 | 385.0
| 385.9 | 392.4
|
| Non-residential care | 485.2
| 499.6 | 554.0
| 539.2 | 578.7
| 593.7 | 680.4
| 723.5 | 801.7
| 823.9 | 826.4
|
| Total | 893.2
| 932.3 | 1,015.3
| 1,033.5 | 1,090.8
| 1,194.4 | 1,268.4
| 1,338.3 | 1,440.7
| 1,467.0 | 1,477.7
|
| Adults aged under 65 with learning disabilities
| |
| |
| |
| |
| |
| |
| Assessment and care management | 127.5
| 126.5 | 128.8
| 126.1 | 137.4
| 156.0 | 169.3
| 190.2 | 217.3
| 207.3 | 199.8
|
| Residential care | 935.9
| 1,042.0 | 1,124.3
| 1,222.0 | 1,307.9
| 1,579.5 | 1,553.2
| 1,672.8 | 1,758.1
| 1,812.5 | 1862.0
|
| Non-residential care | 617.8
| 690.2 | 738.2
| 760.4 | 796.3
| 834.6 | 1,171.2
| 1,214.0 | 1,315.1
| 1,370.8 | 1,391.2
|
| Total | 1,681.2
| 1,858.7 | 1,991.2
| 2,108.5 | 2,241.6
| 2,570.2 | 2,893.7
| 3,077.0 | 3,290.4
| 3,390.5 | 3,453.0
|
| Adults aged under 65 with mental health needs
| |
| |
| |
| |
| |
| |
| Assessment and care management | 174.8
| 191.9 | 216.7
| 231.1 | 254.1
| 267.9 | 282.6
| 303.8 | 321.7
| 328.7 | 318.5
|
| Residential care | 263.8
| 278.1 | 294.5
| 312.4 | 329.7
| 385.6 | 359.3
| 383.1 | 399.8
| 399.7 | 398.2
|
| Non-residential care | 214.7
| 231.4 | 260.3
| 271.4 | 265.5
| 275.5 | 405.0
| 393.3 | 397.1
| 378.2 | 403.1
|
| Total | 653.3
| 701.3 | 771.6
| 815.0 | 849.3
| 929.0 | 1,046.8
| 1,080.2 | 1,118.6
| 1,106.6 | 1,119.9
|
| Asylum seekers (5) and other adults
| 78.9 | 79.3
| 84.0 | 449.2
| 400.4 | 389.6
| 457.3 | 456.4
| 446.3 | 434.9
| 369.1 |
| Total (6) | 9,706.0
| 10,241.7 | 10,940.4
| 11,658.5 | 11,982.6
| 12,978.1 | 13,914.2
| 14,636.4 | 15,244.6
| 15,390.6 | 15,274.8
|
|
| Source: |
| Social Care Finance, DH |
| (RO3 and PSS EX1 returns) |
| Footnotes: |
| 1. Deflated using the GDP deflator at 2007-08 prices.
|
| 2. From 2003-04 excludes the nursing care costs element as the NHS took over payment of this from 1 April 2003.
|
| 3. Includes expenditure funded from the ODPM Supporting People grant introduced in 2003-04 and classified as social services expenditure.
|
| 4. From 2000-01 to 2006-07 this information included children and families service strategy, in 2007-08 Adult Service Strategy were collected separately and so is not comparable to previous years.
|
| 5. Assessment and care management was collected separately for children and adults for the first time in 2007-08. The proportionate split for this year has been applied to the total for adults and children for previous years to estimate the adult element.
|
| 6. Data was collected separately for children's and adults assessment and care management and service strategy for the first time in 2007-08, therefore previous years include children's service strategy and assessment and care management for children and families services for asylumn seekers
|
|
