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The expenditure on pharmaceuticals is included as its primary aim is prevention. Nevertheless, strictly, expenditure on pharmaceuticals is not included in the OECD prevention and public health category. Hence, for comparison with other countries using OECD data, these medication figures should be excluded. Excluding pharmaceuticals in line with OECD methodology gives a total expenditure on public health and prevention of £3.7 billion. If pharmaceuticals were included, the overall total for 2006-07 would be £5 billion.



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Total health expenditure for England for the same period was approximately £93.5 billion. This suggests that about 4 per cent of health expenditure is directed towards prevention (using the figure without pharmaceuticals and without health-related expenditure, so that this can be compared with other OECD countries). This share indicates that England is above the average of other OECD countries, where prevention was only 2.8 per cent of total health spending in the same period.

A decade ago, the share of total health spending going to prevention and public health stood at only 1.8 per cent in the United Kingdom, which was below the OECD average at that time.

Asked by Lord Warner

Baroness Thornton: Table 1 shows the total gross current expenditure on social services for adults aged 18 and over in England for the period 1996-97 to 2008-09, in both cash and real terms.

Table 2 shows the real terms increase in National Health Service expenditure in England for the period 1996-97 to 2008-09.

Table 3 compares the difference in spend between adult social care and the NHS by showing the percentage of adult social care expenditure of NHS expenditure for the period 1996-97 to 2008-09.

Table 1: Gross Current Expenditure 1, 2 on Social Services for Adults aged 18 and over, 1996-97 to 2008-09
England£ millions and percentage
Gross Current Expenditure (Cash)Gross Current Expenditure (Real Terms3)Percentage increase (Real Terms3)

1996-97

7,049

9,414

1997-98

7,609

9,902

5

1998-99

8,196

10,447

6

1999-2000

8,928

11,160

7

2000-014

9,628

11,878

6

2001-02

10,106

12,197

3

2002-035

11,312

13,224

8

2003-046

12,480

14,190

7

2004-05

13,492

14,927

5

2005-06

14,345

15,578

4

2006-07

14,893

15,710

1

2007-08

15,275

15,660

0

2008-097

16,066

16,066

3

PSS Ex1

Notes:

1. Gross current expenditure includes income from client contributions but excludes certain income items which count as expenditure from elsewhere in the public sector, such as

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contributions from primary care trusts (PCTs). This is to avoid double counting within the aggregate public sector accounts of the money involved.

2. 1996-97 to 2006-07 figures include estimated Service Strategy and Asylum Seekers Assessment and Care Management apportioned to Adult Services and Children and Families Services using proportions calculated using 2007-08 data. From 2007-08 this information was collected separately.

3. Real term figures have been converted from cash terms using the Gross Domestic Product (GDP) deflator.

4. From the 2000-01 financial year, the PSS EX1 replaced the Chartered Institute of Public Finance and Accountancy (CIPFA) Actuals return, which was discontinued after 1999-2000.

5. The figures from 2002-03 include the cost of residential and nursing placements for adults and older people with Preserved Rights; councils took over responsibilities for those people in April 2002.

6. Expenditure funded from the Supporting People (SP) grant that councils have classified as social services expenditure rather than housing expenditure was introduced from 2003-04 onwards.

7. Data for 2008-09 are provisional. Final data for 2008-09 are expected to be published by the NHS Information Centre in April 2010.

Table 2 - Total Net NHS Expenditure in England, 1996-97 to 2008-09
YearNet NHS Expenditure (4) £ billion% increase% real terms increase (7)

1996-97

Outturn

32.997

3.2

-0.5

1997-98

Outturn

34.664

5.1

2.4

1998-99

Outturn

36.608

5.6

3.4

1999-2000

Outturn

39.881

8.9

6.8

Resource Budgeting Stage 1(2)

1999-2000

Outturn

40.201

-

-

2000-01

Outturn

43.932

9.3

7.9

2001-02

Outturn

49.021

11.6

9.1

2002-03

Outturn

54.042

10.2

6.8

Resource Budgeting Stage 2(3)(5)

2003-04

Outturn

64.173

-

-

2004-05

Outturn

69.051

7.6

4.7

2005-06

Outturn

75.822

9.8

7.8

2006-07

Outturn

80.561

6.3

3.2

2007-08

Outturn

89.261

10.8

7.7

2008-09

Estimated Outturn

94.522

5.9

3.3

Notes:

1.Expenditure pre 1999-2000 is on a cash basis

2.Expenditure figures from 1999-2000 to 2002-03 are on a Stage 1 Resource Budgeting basis

3.Expenditure figures from 2003-04 to 2010-11 are on a Stage 2 Resource Budgeting basis

4.Figures are not consistent over the period (1971-72 to 2010-11), therefore it is difficult to make comparisons across different periods

5. Figures from 2003-04 include a technical adjustment for trust depreciation

6. Expenditure excludes NHS (AME)

7. GDP deflator 4 January 2010

8. Total expenditure is calculated as the sum of revenue and capital expenditure net of non-trust depreciation and impairments. This is in line with HMT Guidance



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Table 3 - What adult social care expenditure was in each of those years as a percentage of NHS expenditure
Proportion of Spend % (1)

1996-97

22%

1997-98

23%

1998-99

23%

1999-2000

23%

2000-014

23%

2001-02

21%

2002-035

22%

2003-046

20%

2004-05

20%

2005-06

19%

2006-07

19%

2007-08

18%

2008-097

18%

Note:

(1) This proportion is based on gross current personal social services expenditure (cash) as shown in table 1, of total net NHS expenditure as shown in table 2.

Health: Kidney Disease


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