§ Mr. MilburnTo ask the Secretary of State for Northern Ireland what financial reserves have been held(a) by trusts and (b) by health authorities in each region in each of the last three years. [41416]
§ Mr. MossThe financial reserves held by health and social services trusts and boards are disclosed in the annual financial accounts.
The reserves held by the health and social services trusts and boards in each area are as follows: 581W
Table 1: Health and social services trusts summary of reserves £ thousands 1993–94 1994–95 Eastern board 34,019 31,769 Western board n/a n/a Southern board 2,899 2,254 Northern board n/a n/a
Table 2: Health and social services boards summary of reserves 1992–93 £ 1993–94 £ 1994–95 £ Eastern board 442,603,370 191,760,873 13,382,566 Southern board 104,032,224 79,039,728 42,301,620 Northern board 113,255,648 159,409,479 149,872,036 Western board 133,211,810 143,012,738 143,511,842
§ Mr. MilburnTo ask the Secretary of State for Northern Ireland if he will itemise the financial reserves of each(a) trust and (b) health authority in each of the last three years for which figures are available. [41426]
§ Mr. MossThe financial reserves held by health and social services trusts are disclosed in the annual financial accounts. The tables itemise the reserves held by trusts in each area for 1993–94 and 1994–95.
Table 1: Health and social services trusts reserves 1993–94 £ thousands Revaluation reserve Donation reserve Income and expenditure reserve Total reserves Eastern board area Belfast City hospital 8,050 321 2,628 10,999 Ulster North Down and Ards 2,691 4,111 797 7,599 Royal Group of hospitals 6,708 2,476 1,602 10,786 Greenpark 2,655 830 931 4,416 Eastern Ambulance service 131 — 88 219 Total 20,235 7,738 6,046 34,019 Southern board area Craigavon Area hospital 2,213 — 686 2,899 Total 2,213 — 686 2,899 The comparative figures for this trust were restated in 1994–95. The figure tabled is the restated amount.
582W
Table 2: Health and social services trusts reserves 1994–95 £ thousands Revaluation reserve Donation reserve Income and expenditure reserve Total reserves Eastern board area Belfast City hospital 5,516 480 1,619 7,615 Ulster North Down and Ards 1,937 4,424 (217) 6,144 Royal Group of hospitals 4,985 3,033 1,958 9,976 Greenpark 2,117 899 806 3,822 Eastern Ambulance service 119 — 4 123 Mater hospital (76) 3,372 113 3,409 South and east Belfast (761) 130 1,291 660
Table 2: Health and social services trusts reserves 1994–95 £ thousands Revaluation reserve Donation reserve Income and expenditure reserve Total reserves North and West Belfast (473) 50 169 (254) North Down and Ards (186) — 962 776 Down and Lisburn (1,023) 46 475 (502) Total 12,155 12,434 7,180 31,769 Southern board area Craigavon Area hospital 1,741 12 495 2,248 Newry and Mourne (384) 62 135 (187) Craigavon and Banbridge (237) 10 420 193 Total 1,120 84 1,050 2,254 Only six trusts were in existence in 1993–94 and there were none before that date. Thirteen trusts existed in 1994–95.
The reserves held by health and social services boards are disclosed in the annual financial accounts. The table itemises the reserves held by boards in each area for the last three years.
Table 3: Health and social services boards Health and social services board 1992–93 £ 1993–94 £ 1994–95 £ Eastern board Capital Account 427,062,751 180,092,696 8,358,987 Donation Reserve 5,870,066 3,982,357 0 Balance due to/from Department 9,670,553 7,685,820 5,023,579 Total 442,603,370 191,760,873 13,382,566 Southern board Capital Account 102,702,412 76,386,249 36,975,989 Donation Reserve 145,316 537,946 437,960 Balance due to/from Department 1,184,496 2,115,533 4,887,671 Total 104,032,224 79,039,728 42,301,620 Northern board Capital Account 107,835,922 152,836,035 142,946,098 Donation Reserve 768,456 379,094 507,858 Balance due to/from Department 4,651,270 6,194,350 6,418,080 Total 113,255,648 159,409,479 149,872,036 Western board Capital Account 128,209,888 135,840,456 135,970,475 Donation Reserve 444,227 380,785 328,717 Balance due to/from Department 4,557,695 6,791,497 7,212,650 Total 133,211,810 143,012,738 143,511,842 The figures for 1994–95 are provisional pending final clearance from the appointed auditor.