HC Deb 10 February 1994 vol 237 cc431-2W
Dr. Marek

To ask the Secretary of State for Wales what was the total cost of employing managers, advisers, administrators and clerical staff in the NHS in each of the last three years for which figures are available.

Comparison of 1992–93 expenditure with 1993–94 budgets
TEC 1992–93 1992–93 1993–94 Percentage change in real terms from 1992–93 to 1993–94
Actual Real terms Budget
£ million £ million £ million
Youth training and credits
Gwent 7.11 7.34 7.07 -3.67
Mid Glamorgan 7.90 8.15 9.20 12.78
North East Wales 4.95 5.11 5.24 2.54
Targed 5.01 5.17 5.63 8.88
Powys 1.62 1.67 1.65 -1.35
South Glamorgan 4.12 4.26 4.54 6.75
West Wales 10.66 11.01 11.74 6.66

Mr. Gwilym Jones

The total cost of employing managers, advisers, administrators and clerical staff in the NHS in Wales in each of the last three years for which figures are available was as follows:

£000s
1990–91 86,599
1991–92 106,742
1992–93 117,386

Source:

Health Authorities Annual Accounts/Financial Returns Pembrokeshire NHS Trust Financial Returns.

Notes:

1. The total cost of employing managers, advisers, administrators and clerical staff is taken to be that covering salaries and wages. Costs in respect of advisers relates to Family Health Service Authorities only.

2. Figures include expenditure by Health Authorities, the Welsh Health Common Services Authority, Family Health Service Authorities, Pembrokeshire NHS Trust (1992–93 only), and the Health Promotion Authority for Wales.

3. It should be noted that since 1989 senior managers' terms and conditions of service have been extended to second and third level managers and some senior nurses and other professional staff have also transferred to senior management grades.