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File Listings 2016

Costs

NHS National Services Scotland ISD Scotland & NHS National Services Scotland

File Listings 2015/16

Revision Note: Within the publication on the 22 November 2016, the Family Health Sector figures for Tayside had not been updated for 2015/16 and were therefore £5.254m below their anticipated value. All figures and reports in relation to this were subsequently revised on 9 December 2016.

The following links provide short cuts to the 2015/16 data files for technical users:

Reports - Excel files designed for viewing (note: some files include macros)
Downloads - Excel files designed for further data analysis 
SFRs - Excel files giving access to the source data

For important information about the 2015/16 data see Summary of ChangesDownload PDF file[35kb]. File listings for previous years are also available from the Costs Archive.

Colour Key:

Hospital sector
Community sector
Laboratory
Special Boards
Multiple sectors

Reports 2015/16

The full range of Costs Book tables in MS Excel, designed for on-screen viewing.

Download Zip fileAll Reports [3.4Mb] - use Save option to download ZIP file

Download Excel file R100 - executive summary, for Scotland and each board
Download Excel file R100T - expenditure and activity figures for the last 5 years, for Scotland and each board
Download Excel file R086 - NHS Board operating costs and capital expenditure
Download Excel file R300s - net expenditure, by board of treatment, by care type
Download Excel file R020 - hospital summary (excluding long stay hospitals)
Download Excel file R020LS - hospital summary - long stay hospitals
Download Excel file R025 - board level aggregate of hospital running cost

 

Download Excel file R04X - specialty summary - all specialties (excluding long stay), by patient type, by board
Download Excel file R04LSX - specialty summary - long stay specialties, by patient type, by board
Download Excel file R04opX - total specialty outpatient expenditure and activity summary, by board

 

Hospital Level Board Level  
Download Excel file R040 R040X - specialty costs and activity - inpatients in all specialties (excluding long stay), by speciality
Download Excel file R040LS R040LSX - specialty costs and activity- inpatients in long stay specialties, by speciality
Download Excel file R042 R042X - specialty costs and activity - daycases, by specialty
Download Excel file R044 R044X - specialty costs and activity - consultant outpatients, by specialty
Download Excel file R045 R045X - specialty costs and activity - nurse led clinics, by specialty
Download Excel file R046 R046X - costs and activity at AHP outpatient clinics, by profession1
Download Excel file R048 R048X - specialty costs and activity - day patients, by specialty
       
Download Excel file R060 R060X - expenditure on services provided by AHPs1
       
Download Excel file R070 R070X - expenditure on catering, domestic and portering services
Download Excel file R080 R080X - expenditure on linen services
Download Excel file R090 R090X - expenditure on property overheads
Download Excel file R110 R110X - expenditure on management and administration expenses
       
Download Excel file R120 R120X - expenditure and activity - radiology services
Download Excel file R130 R130X - expenditure and activity - laboratory services
Download Excel file R140 R140X - number of theatres, expenditure and usage
Download Excel file   R141X - average theatre running costs
Download Excel file   R142X - average theatre running costs and usage, by specialty

 

Download Excel file R500 - summary of expenditure on main community services, by board
Download Excel file R510 - community AHP services by board1
Download Excel file R520 - other community services by board
Download Excel file R550 - summary of expenditure on community staff and supplies, by board
 
 
 
 
 
 
Download Excel file R600 - pharmacy drugs expenditure, by NHS sector, by board
Download Excel file R610 - pharmacy drugs expenditure for the hospital sector, by hospital
 
 
 
 
 
 
Download Excel file R700 - staff expenditure summary by sector, by board
Download Excel file R710 - hospital staff profile - expenditure and WTEs by main staff groupings, by board
Download Excel file R720 - hospital staff profile - expenditure and WTEs by specialty
Download Excel file R730 - community staff profile - expenditure and WTEs by main staff groupings, by board
Download Excel file R740 - laboratory staff profile - expenditure and WTEs by main staff groupings, by board
 
 
 
 
 
 
Download Excel file R810 - expenditure on pharmaceutical services, by NHS sector, by board
Download Excel file R820 - expenditure on dental services, by NHS sector, by board
Download Excel file R830 - expenditure on ophthalmic services, by NHS sector, by board
 
 
 
 
 
 
Download Excel file R910 - Scottish Ambulance Service, expenditure and statistics, by board area
Download Excel file R920 - National Services Scotland, expenditure and staff numbers, by division
Download Excel file R921 - Scottish Breast Screening Programme, expenditure and statistics, by region

Note: the links above open MS Excel workbooks, the largest of which is approximately 360kb.

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Download Reports 2015/16

A range of data tables in MS Excel designed for download and further analysis.

Download Zip fileAll Downloads [2.5mb] - use Save option to download ZIP file

Download Excel file R300s - Provision of Health Care
Download Excel file R020 - Hospital Summary (excluding Long Stay Hospitals)
Download Excel file R020(LS) - Hospital Summary - Long Stay Hospitals
Download Excel file R025 - Hospital Running Costs - Board Level Aggregate
Download Excel file R040 (&LS) - Specialty Group Costs - Inpatients
Download Excel file R042 - Specialty Costs - Day Cases
Download Excel file R044 - Specialty Costs - Consultant Outpatient Clinics
Download Excel file R045 - Specialty Costs - Nurse Led Clinics
Download Excel file R046 - Specialty Costs - AHP Outpatient Clinics1
Download Excel file R048 - Specialty Costs - Day Patients
Download Excel file R060 - Expenditure on Services Provided by AHPs1
Download Excel file R070-R110 - Overheads
Download Excel file R120 - Radiology
Download Excel file R130 - Laboratories
Download Excel file R140 - Theatres
Download Excel file R500s - Community Health Services

Note: the links above open MS Excel workbooks, the largest of which is approximately 620kb.

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Scottish Financial Returns (SFRs) 2015/16

The source data files in MS Excel for browsing or to download for further analysis.

Download Zip fileAll SFRs [3.4mb] - use Save option to download ZIP file

Download Excel file SFR 5.1A - hospital summary statistics
Download Excel file SFR 5.1B - hospital staff & pay
Download Excel file SFR 5.2 - hospital running costs
Download Excel file SFR 5.3 - specialty analysis, inpatients
Download Excel file SFR 5.5 - specialty analysis, daycases
Download Excel file SFR 5.7 - specialty analysis, outpatient consult clinics
Download Excel file SFR 5.7n - specialty analysis, nurse led clinics
Download Excel file SFR 5.8 - AHP outpatient clinics, by profession1
Download Excel file SFR 5.9 - specialty analysis, day patients
Download Excel file SFR 5.10 - theatres summary
Download Excel file SFR 5.11 - radiology services
 
 
 
 
 
 
Download Excel file SFR 8.1 - community staff & pay
Download Excel file SFR 8.2 - community running costs
Download Excel file SFR 8.3 - community services
Download Excel file SFR 8.4 - family health services
 
 
 
 
 
 
Download Excel file SFR 24.0 - NHS services provided by sub contracting
Download Excel file SFR 27s - laboratory services
 
 
 
 
 
 
Download Excel file SFRs - full list of blank templates for 2015/16

Note: the links above open MS Excel workbooks, the largest of which is approximately 1.2mb.

1 Note that the current figures are recorded against a historical and inaccurate list of AHPs and are therefore not an accurate representative of current AHP service delivery. Development work is underway to update the data collected to accurately reflect the AHP professions.

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