Page last updated: 2-MAY-2007

Costs

Welcome to Costs Book 2003

The reports are accessible below in PDF format by section for viewing and printing.  The complete book can also be downloaded as a single PDF file by clicking here link to an adobe pdf file [1.6Mb].

Click here to access the data as a series of Excel files suitable for download and further analysis.

Contents

download_pdf_button.gif Foreword

download_pdf_button.gif Section 1 Expenditure on Health Services

Section 1A 
Rep 86 ............ NHS Board Operating Costs & Capital Expenditure

Section 1B
Rep 200 .......... Health Care Commissioned: Summary
Rep 210 .......... Health Care Commissioned: Acute
Rep 220 .......... Health Care Commissioned: Maternity
Rep 230 .......... Health Care Commissioned: Geriatric Assessment
Rep 240 .......... Health Care Commissioned: General Psychiatry
Rep 250 .......... Health Care Commissioned: Learning Disabilities
Rep 260 .......... Health Care Commissioned: Geriatric Continuing Care
Rep 270 .......... Health Care Commissioned: Younger Physically Disabled
Rep 280 .......... Health Care Commissioned: Community

download_pdf_button.gif Section 2 Provision of Of Health Care
Rep 310 .......... Provision of Health Care: Acute
Rep 320 .......... Provision of Health Care: Maternity
Rep 330 .......... Provision of Health Care: Geriatric Assessment
Rep 340 .......... Provision of Health Care: General Psychiatry
Rep 350 .......... Provision of Health Care: Learning Disabilities
Rep 360 .......... Provision of Health Care: Geriatric Continuing Care
Rep 370 .......... Provision of Health Care: Younger Physically Disabled
Rep 380 .......... Provision of Health Care: Community
Rep 390 .......... Provision of Health Care: Family Health Services
Rep 391 .......... Provision of Health Care: GMS - Non Discretionary
Rep 392 .......... Provision of Health Care: GMS - Unified Budget

download_pdf_button.gif Section 3 Hospital Running Costs

Section 3A
Rep 25 ............ Hospital Running Costs by Patient Type - Provider

Section 3B
Rep 20 ............ Hospital Running Costs by Patient Type (Acute Hospitals)
Rep 20LS ........ Hospital Running Costs by Patient Type (Other Hospitals)

Sections 4 - 8 Specialty Group Costs

download_pdf_button.gif Section 4
Rep 40 ............ Inpatients in Acute Specialty Groups
Rep 40LS ........ Inpatients in Long Stay Specialty Groups

download_pdf_button.gif Section 5
Rep 42 ............ Day Cases

download_pdf_button.gif Section 6
Rep 44 ............ Consultant Outpatients

download_pdf_button.gif Section 7
Rep 46 ............ PAM Outpatients

download_pdf_button.gif Section 8
Rep 48 ............ Day Patients

download_pdf_button.gif Section 9 Functional Costs

Section 9A
Rep 60 ............ Direct Patient Care - Other Expenditure

Section 9B
Rep 70 ............ Catering, Domestic & Portering
Rep 80 ............ Linen
Rep 90 ............ Property Costs
Rep 110 .......... Management & Administration Expenses

Section 9C
Rep 120 .......... Hospital Radiology Services
Rep 130 .......... Laboratory Services
Rep 140 .......... Theatre Services

download_pdf_button.gif Section 10 Community Health Services
Rep 500 .......... Summary of Service Provision
Rep 510 .......... Community PAMs
Rep 520 .......... Community - Other Services
Rep 550 .......... Analysis of Expenditure

download_pdf_button.gif Section 11 Common Services Agency & Scottish Ambulance Service
Rep 99 ............ Scottish Ambulance Service
Rep SBSP ........ Scottish Breast Screening Programme
Rep 98 ............ CSA - Analysis of Expenditure by Division

download_pdf_button.gif Appendices
Appendix I ...... Hospital Classification
Appendix II ..... Composition of Specialty Groups
Appendix III .... Types of Care
Appendix IV ..... Definitions
Appendix V ...... Glossary of Abbreviations
Appendix VI ..... Provider Profiles
Appendix VII ... Hospital Inpatient Profiles
Appendix VIII .. Hospital Reference Table

Note: Excel downloads available for Appendices VI, VII and VIII only.


Download Reports - Excel reports designed for further data analysis

Additional Reports
Further reporting of the data include:

  • Other trust-level analysis - specialty and functional costs by trust
  • Analysis of key expenditure areas - drugs spend, staff and theatres
  • Other Summary Reports - summary information for some of the key services

 


Main contact: Email Costs Team