Files listing 2022 to 2023

Return to Scottish health service costs publication.

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Report files

Costs book summary
Report code Name Sector
R100 R100: Executive summary, for Scotland and each board XLSX | 195.6KB Multiple
R100T R100T: Expenditure and activity figures for the last 5 years, for Scotland and each board XLSX | 250.0KB Multiple
NHSScotland Mental Health expenditure NHSScotland Mental Health expenditure XLSX | 296.4KB Multiple
R086 R086: NHS board operating costs and capital expenditure XLSX | 53.5KB Multiple
R300s R300s: Net expenditure, by board of treatment, by care type XLSX | 57.1KB Multiple
R020 R020: Hospital summary (excluding long stay hospitals) XLSX | 54.0KB Hospital
R020LS R020LS: Hospital summary - long stay hospitals XLSX | 44.2KB Hospital
R025 R025: Board level aggregate of hospital running cost XLSX | 24.7KB Hospital
Specialty summary
Report code Name Sector
R04X R04X: Specialty summary - all specialties (excluding long stay), by patient type, by board XLSX | 86.0KB Multiple
R04LSX R04LSX: Specialty summary - long stay specialties, by patient type, by board XLSX | 39.3KB Multiple
R04opX R04opX: Total specialty outpatient expenditure and activity summary, by board XLSX | 107.4KB Multiple
Hospital cost breakdown
Report code Name Sector
R040 R040: Specialty costs and activity - inpatients in all specialties (excluding long stay), by specialty XLSX | 253.0KB Hospital
R040LS R040LS: Specialty costs and activity - inpatients in long-stay specialties, by specialty XLSX | 120.7KB Hospital
R042 R042: Specialty costs and activity - day cases, by specialty XLSX | 173.3KB Hospital
R044 R044: Specialty costs and activity - consultant outpatients, by specialty XLSX | 278.1KB Hospital
R045 R045: Specialty costs and activity - nurse-led clinics, by specialty XLSX | 167.9KB Hospital
R046 R046: Costs and activity at AHP outpatient clinics, by profession* XLSX | 217.6KB Hospital
R048 R048: Specialty costs and activity - day patients, by specialty XLSX | 68.8KB Hospital
R060 R060: Expenditure on services provided by AHPs* XLSX | 53.8KB Hospital
R070 R070: Expenditure on catering, domestic and portering services XLSX | 58.0KB Hospital
R080 R080: Expenditure on linen services XLSX | 50.4KB Hospital
R090 R090: Expenditure on property overheads XLSX | 58.1KB Hospital
R110 R110: Expenditure on management and administration expenses XLSX | 55.0KB Hospital
R120 R120: Expenditure and activity - radiology services XLSX | 52.9KB Hospital
R130 R130: Expenditure and activity - laboratory services XLSX | 23.8KB Hospital
R140 R140: Number of theatres, expenditure and usage XLSX | 46.6KB Hospital
Board-level cost breakdown
Report code Name Sector
R040X R040X: Specialty costs and activity - inpatients in all specialties (excluding long stay), by specialty XLSX | 117.6KB Hospital
R040LSX R040LSX: Specialty costs and activity - inpatients in long-stay specialties, by specialty XLSX | 33.5KB Hospital
R042X R042X: Specialty costs and activity - day cases, by specialty XLSX | 94.8KB Hospital
R044X R044X: Specialty costs and activity - consultant outpatients, by specialty XLSX | 95.4KB Hospital
R045X R045X: Specialty costs and activity - nurse-led clinics, by specialty XLSX | 71.7KB Hospital
R046X R046X: Costs and activity at AHP outpatient clinics, by profession* XLSX | 59.2KB Hospital
R048X R048X: Specialty costs and activity - day patients, by specialty XLSX | 32.6KB Hospital
R060X R060X: Expenditure on services provided by AHPs* XLSX | 18.3KB Hospital
R070X R070X: Expenditure on catering, domestic and portering services XLSX | 18.8KB Hospital
R080X R080X: Expenditure on linen services XLSX | 18.0KB Hospital
R090X R090X: Expenditure on property overheads XLSX | 18.5KB Hospital
R110X R110X: Expenditure on management and administration expenses XLSX | 17.8KB Hospital
R120X R120X: Expenditure and activity - radiology services XLSX | 19.5KB Hospital
R130X R130X: Expenditure and activity - laboratory services XLSX | 21.4KB Hospital
R140X R140X: Number of theatres, expenditure and usage XLSX | 19.7KB Hospital
R141X R141X: Average theatre running cost XLSX | 18.3KB Hospital
R142X R142X: Average theatre running costs and usage, by specialty XLSX | 51.6KB Hospital
Community costs
Report code Name Sector
R500 R500: Summary of expenditure on main community services, by board XLSX | 20.8KB Community
R510 R510: Community AHP services by board* XLSX | 18.6KB Community
R520 R520: Other community services by board XLSX | 18.7KB Community
R550 R550: Summary of expenditure on community staff and supplies, by board XLSX | 19.4KB Community
Pharmacy costs
Report code Name Sector
R600 R600: Pharmacy drugs expenditure, by NHS sector, by board XLSX | 20.1KB Multiple
R610 R610: Pharmacy drugs expenditure for the hospital sector, by hospital XLSX | 40.3KB Multiple
Staffing costs
Report code Name Sector
R700 R700: Staff expenditure summary by sector, by board XLSX | 18.4KB Multiple
R710 R710: Hospital staff profile - expenditure and WTEs by main staff groupings, by board XLSX | 19.0KB Multiple
R720 R720: Hospital staff profile - expenditure and WTEs by specialty XLSX | 22.5KB Multiple
R730 R730: Community staff profile - expenditure and WTEs by main staff groupings, by board XLSX | 18.6KB Multiple
R740 R740: Laboratory staff profile - expenditure and WTEs by main staff groupings, by board XLSX | 18.4KB Multiple
NHS sector costs by board
Report code Name Sector
R810 R810: Expenditure on pharmaceutical services, by NHS sector, by board XLSX | 19.4KB Multiple
R820 R820: Expenditure on dental services, by NHS sector, by board XLSX | 18.8KB Multiple
R830 R830: Expenditure on ophthalmic services, by NHS sector, by board XLSX | 18.6KB Multiple
Special boards
Report code Name Sector
R920 R920: National Services Scotland, expenditure and staff numbers, by division XLSX | 49.6KB Multiple
R921 R921: Scottish Breast Screening Programme, expenditure and statistics, by region XLSX | 53.4KB Multiple

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Scottish Financial Returns (SFRs) for financial year 2022 to 2023

Scottish Financial Returns (SFRs)
SFR code Name
SFR 5.1A SFR 5.1A: Hospital summary statistics XLSX | 167.3KB
SFR 5.1B SFR 5.1B: Hospital staff and pay XLSX | 142.6KB
SFR 5.2 SFR 5.2: Hospital staff and pay XLSX | 581.5KB
SFR 5.3 SFR 5.3: Specialty analysis, inpatients XLSX | 1.0MB
SFR 5.5 SFR 5.5: Specialty analysis, day cases XLSX | 342.9KB
SFR 5.7 SFR 5.7: Specialty analysis, outpatient consult clinics XLSX | 915.6KB
SFR 5.7n SFR 5.7n: Specialty analysis, nurse-led clinics XLSX | 1.3MB
SFR 5.8 SFR 5.8: AHP outpatient clinics, by profession* XLSX | 415.7KB
SFR 5.9 SFR 5.9: Specialty analysis, day patients XLSX | 171.0KB
SFR 5.10 SFR 5.10: Theatres summary XLSX | 38.5KB
SFR 5.11 SFR 5.11: Radiology services XLSX | 138.2KB
SFR 8.1 SFR 8.1: Community staff and pay XLSX | 23.5KB
SFR 8.2 SFR 8.2: Community running costs XLSX | 40.8KB
SFR 8.3 SFR 8.3: Community services XLSX | 53.0KB
SFR 8.4 SFR 8.4: Family health services XLSX | 28.4KB
SFR 24.0 SFR 24.0: NHS services provided by subcontracting XLSX | 40.0KB
SFR 26.0 SFR 26.0: Non-clinical costs XLSX | 49.1KB
SFR 27s SFR 27s: Laboratory services XLSX | 182.3KB
SFR SFR: Full list of blank templates for 2022 to 2023 XLSX | 205.0KB

Summary of changes

View all the summary of changes for the Costs Book.

Last updated: 04 November 2024
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