§ Mr. Barry Jonesasked the Secretary of State for Wales if he will publish the amount spent by each Welsh health authority from 1974–75 to 1985–86 provisional, breaking down the spending into (a) revenue expenditure, (b) capital expenditure and (c) Welsh Office funded projects, and so on.
§ Mr. Wyn RobertsExpenditure incurred by Welsh health authorities broken down by(a) revenue expenditure, (b) capital expenditure, (c) family practitioner services expenditure and (d) agency payments is listed as follows. This expenditure includes all developments which have been centrally funded by the Welsh Office.
39W
1974–75 1975–76 1976–77 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 *1984–85 †1985–86 TOTAL 31,014 39,866 44,707 51,134 58,968 69,978 87,858 99,331 110,646 117,250 125,342 — Gwynedd Revenue 9,976 13,256 15,193 17,026 19,137 23,478 30,445 34,257 37,236 39,666 44,204 47,002 Capital 483 854 370 615 701 971 1,336 918 939 1,390 2,811 1,542 FPS 4,524 4,991 6,005 6,884 8,220 9,464 11,648 13,037 14,892 15,947 17,385 — Agency 53 70 47 84 44 47 74 72 74 92 108 — TOTAL 15,036 19,171 21,615 24,609 28,102 33,960 43,503 48,284 53,141 57,095 64,508 — Mid Glamorgan Revenue 25,300 33,218 38,069 43,151 49,244 59,618 76,760 84,071 90,806 96,980 104,022 107,426 Capital 1,139 2,088 1,270 1,378 1,764 1,515 1,244 2,050 2,106 2,250 3,013 9,323 FPS 9,851 11,414 13,244 15,342 18,038 20,583 25,337 28,551 33,960 36,038 39,745 — Agency 257 213 222 278 67 82 95 145 138 240 263 — TOTAL 36,547 46,933 52,805 60,149 69,113 81,798 103,436 114,817 127,010 135,508 147,043 — Powys Revenue 4,966 6,550 7,380 8,331 9,661 11,797 15,062 16,624 18,516 19,754 20,627 21,388 Capital 234 401 259 309 453 400 309 545 547 554 948 1,138 FPS 1,783 2,196 2,496 2,990 3,543 4,292 5,380 6,108 7,058 7,484 8,271 — Agency 22 60 31 30 6 9 12 20 15 17 25 — TOTAL 7,005 9,207 10,166 11,660 13,663 16,498 20,763 23,297 26,136 27,809 29,871 — South Glamorgan Revenue 32,534 41,975 46,999 52,924 59,063 70,655 88,892 98,793 107,438 114,501 119,313 125,594 Capital 1,579 2,482 1,288 2,478 3,018 2,092 3,756 5,502 5,431 5,012 6,245 2,966 FPS 6,867 8,319 9,669 10,930 13,652 14,518 18,747 21,204 24,434 26,169 28,822 — Agency 272 419 394 391 308 334 425 576 742 614 560 — TOTAL 41,252 53,195 58,350 66,723 76,041 87,599 111,820 126,075 138,045 146,296 154,940 — West Glamorgan Revenue 16,786 21,842 25,068 28,408 32,025 38,746 50,435 56,665 61,508 65,173 68,667 74,950 Capital 835 1,189 927 1,168 1,844 2,117 2,187 2,513 2,914 2,473 5,259 7,753 FPS 6,298 7,912 9,365 10,812 12,931 14,696 18,053 20,662 23,538 25,057 27,298 — Agency 230 271 301 187 39 45 89 97 129 136 157 — TOTAL 24,149 31,214 35,661 40,575 46,839 55,604 70,764 79,937 88,089 92,839 101,381 — WHTSO (now WHCSA) Revenue 1,232 1,471 1,768 1,972 2,199 2,631 3,187 3,705 3,957 4,143 4,403 4,745 Capital 9,212 12,809 11,832 10,810 11,421 11,801 19,274 21,506 27,718 30,509 21,363 17,711 Agency 1 1 4 — 1 1 2 — 10 12 12 — TOTAL 10,445 14,281 13,604 12,782 13,621 14,433 22,463 25,211 31,685 34,664 25,778 — Wales Revenue 144,497 189,123 214,390 241,735 274,327 330,727 427,102 474,713 515,791 548,643 583,392 615,704 Capital 15,545 23,067 18,408 20,262 24,064 24,671 32,577 39,869 47,720 50,459 51,678 53,637 FPS 48,690 58,241 67,902 78,337 93,168 106,454 132,222 149,560 174,311 185,232 203,856 — Agency 1,182 1,508 1,408 1,272 604 675 880 1,151 1,436 1,521 1,675 — TOTAL 209,914 271,939 302,108 341,606 392,163 462,163 592,781 665,293 739,258 785,855 840,601 — * Provisional. † Budgeted.