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Spending Programme and Mental Health Spending (1819123)

Under the Freedom of Information Act 2000, please could you kindly provide me with the following information for your CCG (or if you represent a CSU, for all the CCGs you are responsible for).

 

Please find attached an Excel spreadsheet with 2 tables for your completion.

 

Table 1 Centre Code 17/18 16/17 15/16
 Name Forecat Outturn Outturn
ACUTE 146,856 150,528 143,244
PRIMARY CARE 68,942 67,555 64,431
COMMUNITY HEALTH SERVICES 14,211 13,499 13,150
MENTAL HEALTH 31,542 26,414 25,464
CONTINUING CARE 23,028 25,621 25,532
AMBULANCE 8,134 7,825 7,548
RUNNING COSTS 4,474 4,301 4,680
ALL OTHER 18,260 16,277 23,390
Grand Total 315,447 312,021 307,439
Table 2 Share of MH Spend 2017/18
£m
2016/17
£m
2015/16
£m
Local NHS Provider 19,023 18,662 18,208
Other NHS Providers 163 47 34
Voluntary Providers 951 1,065 913
Private Providers 5,687 2,590 2,543
IAPT 1,920 1,396 1,208
CAMHS 1,752 1,553 1,175
All Other 2,046 1,101 1,383
Sub Total 31,542 26,414 25,464
Mental Health spend included in Primary Care Prescribing 1,799 1,810 2,220
Mental Health spend included in Continuing Care 2,046 3,050 2,720
Grand Total 35,386 31,274 30,404
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