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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  [1.6Mb].

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

Contents

 Foreword

 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

 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

 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

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

 Section 5
Rep 42 ............ Day Cases

 Section 6
Rep 44 ............ Consultant Outpatients

 Section 7
Rep 46 ............ PAM Outpatients

 Section 8
Rep 48 ............ Day Patients

 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

 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

 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

 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