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<p>The following table shows programme budgeting expenditure for Child and Adolescent
Mental Health Service (CAMHS) in cash and real terms. It should be noted that:</p><p>
</p><p>- Children and young people with mental health problems are provided with treatment
by a wide range of services and organisations and in a variety of settings. The figures
below show what is spent on CAMHS but are not representative of all spending on treating
mental health problems in children and young people.</p><p> </p><p>- Programme budgeting
data does not include expenditure by local authorities, schools, children’s services
or expenditure on primary care appointments.</p><p> </p><p>- Some primary care trusts
(PCTs) may not have had sufficient information to allocate all expenditure on services
such as continuing healthcare to specific programmes.</p><p> </p><p>- 2013-14 data
is not currently available.</p><p> </p><p><strong> </strong></p><p> </p><table><tbody><tr><td
colspan="3"><p>Aggregate PCT expenditure on Child and Adolescent Mental Health Disorders</p><p><strong>
</strong></p></td></tr><tr><td><p><strong> </strong></p></td><td><p>£ million (cash)</p></td><td><p>£
million (real, 2013-14 prices)</p></td></tr><tr><td><p>2008-09</p></td><td><p>683</p></td><td><p>758</p></td></tr><tr><td><p>2009-10</p></td><td><p>707</p></td><td><p>766</p></td></tr><tr><td><p>2010-11</p></td><td><p>713</p></td><td><p>751</p></td></tr><tr><td><p>2011-12</p></td><td><p>713</p></td><td><p>738</p></td></tr><tr><td><p>2012-13</p></td><td><p>704</p></td><td><p>717</p></td></tr></tbody></table><p>
</p><p><strong> </strong></p><p> </p><p><em>Source:</em> Programme Budgeting data,
NHS England</p><p> </p><p><strong> </strong></p><p> </p><p><em>Notes</em></p><p> </p><p>1.
Programme budgeting returns are based on a subset of PCT accounts data and represent
a subset of overall NHS expenditure data.</p><p> </p><p>2. Calculating programme budgeting
data is complex and not all healthcare activity or services can be classified directly
to a programme budgeting category or care setting. When it is not possible to reasonably
estimate a programme budgeting category, expenditure is classified as ‘Other’. Expenditure
on General Medical Services and Personal Medical Services cannot be reasonably estimated
at disease specific level, and is separately identified as a subcategory of ‘Other’
expenditure.</p><p> </p><p>3. The allocation of expenditure to programme budgeting
subcategories is not always straightforward, and subcategory level data should therefore
be used with caution.</p><p> </p><p>4. In order to improve data quality, continual
refinements have been made to the programme budgeting data calculation methodology
since the first collection in 2003-04. The underlying data which support programme
budgeting data are also subject to yearly changes. Programme budgeting data cannot
be used to analyse changes in investment in specific service areas between years.
Users of the data should note that significant changes to the data calculation methodology
were introduced in 2010-11.</p><p> </p><p>5. Figures for years 2003-04 to 2009-10
are calculated using provider costs as a basis. Figures for 2010-11 to 2012-13 are
calculated using price paid for specific activities and services purchased from healthcare
providers. PCTs follow standard guidance, procedures and mappings when calculating
programme budgeting data.</p><p> </p><p>6. PCT figures used to calculate 2010-11 data
differ from those previously published in the 2010-11 programme budgeting benchmarking
spreadsheet. This is due to the correction of errors identified for five PCTs for
this year.</p><p> </p><p>7. Aggregate PCT data supersede previously published England
level programme budgeting data. England level data incorporated estimates of expenditure
on healthcare conditions for the Department of Health, Strategic Health Authorities
and Special Health Authorities. England level data is no longer published this data
as aggregate PCT figures provide a more accurate and meaningful representation of
the breakdown of NHS expenditure by healthcare condition.</p><p> </p><p>8. For 2004-05
onwards, figures are based on PCT spend on own population. This is calculated by adjusting
net expenditure to add back expenditure funded from sources outside the NHS and to
deduct expenditure on other PCT populations incurred through lead commissioning arrangements.</p><p>
</p><p><strong> </strong></p><p> </p><p> </p><p> </p><p><strong> </strong></p><p>
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