NHS Grampian Annual Review

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Presentation transcript:

NHS Grampian Annual Review Supportive Data Area Clinical Forum

Net Operating Expenditure per head NHS Board Net Operating Expenditure per head   Health Board Total Average 08/09 07/08 06/07 05/06 04/05 03/04 02/03 01/02 01 to 09 Argyll & Clyde 1562 1480 1344 1157 1106 6649 1330 Ayrshire & Arran 1781 1703 1620 1526 1387 1216 1130 1058 11422 1428 Borders 1693 1640 1550 1457 1367 1263 1139 1082 11190 1399 Dumfries & Galloway 1837 1775 1646 1527 1426 1312 1182 1150 11855 1482 Fife 1611 1513 1431 1343 1243 1127 1015 991 10273 1284 Forth Valley 1589 1523 1393 1271 1153 1076 1025 10455 1307 Grampian 1422 1288 1229 1122 1047 993 9926 1241 Greater Glasgow & Clyde 1849 1807 1692 1656 1538 1403 1181 12433 1554 Highland 1856 1766 1670 1612 1314 1204 1134 12036 1505 Lanarkshire 1616 1549 1441 1384 1290 1178 1098 1027 10583 1323 Lothian 1485 1436 1380 1340 1260 1277 1055 1026 10258 1282 Orkney 2248 2138 2006 1923 1675 1570 1425 1354 14340 1792 Shetland 2235 2034 1944 1872 1718 1520 1456 1356 14135 1767 Tayside 1774 1721 1622 1466 1346 1249 1225 11953 1494 Western Isles 2724 2545 2473 2392 2173 1937 1819 1659 17722 2215 Total NHS Scotland 1927 1851 1736 1374 1268 1148 1087 10391* 1484* 2001 to 2009 - NHS Grampian Average Funding 16.4% below Scottish Average *only 7 years data available