AQW 12201/22-27


Mr Colin McGrath
Social Democratic and Labour Party
South Down


Tabled Date: 20/05/2024
Answered On Date: 05/06/2024
Priority Written: No


Question:
To ask the Minister of Health to detail the (i) number of hours; and (ii) cost of domiciliary care in the community provided in each of the last five years, broken down by Health and Social Care Trust.


Answer:
(i)
 
19/20
 20/21
 21/22
22/23
 23/24
HSC Trust
Total Hours
Total Hours
Total Hours
Total
Hours
Total Hours
BHSCT
1,843,881
1,898,909
2,567,617
2,486,078
2,583,635
NHSCT
3,069,834
2,966,169
3,116,794
3,068,113
3,221,247
SET
3,349,501
3,478,576
3,785,382
3,816,274
4,139,949
SHSCT
3,069,592
3,099,987
3,221,718
3,126,290
3,135,064
WHSCT
1,741,909
1,560,742
1,683,711
1,631,362
1,761,750
Total
13,074,717
13,004,383
14,375,222
14,128,117
14,841,644
(ii)
FY 19/20
FY 20/21
FY 21/22
FY 22/23
FY 23/24
HSC Trust
Dom Care Total Costs £
Dom Care Total Costs £
Dom Care Total Costs £
Dom Care Total Costs £
Dom Care Total Costs £
BHSCT
25,215,876
27,397,399
34,358,097
37,306,897
41,524,763
NHSCT
53,764,789
57,138,582
60,761,870
64,984,258
69,065,782
SET
49,818,620
58,155,633
67,935,750
71,041,184
55,800,544
SHSCT
57,623,000
63,892,000
69,623,000
74,754,000
77,411,000
WHSCT
38,717,676
41,622,735
44,685,959
49,133,308
50,729,463