Non-psychiatric Services (Merseyside)

HC Deb 17 December 1985 vol 89 cc148-51W

Mr. Kilroy-Silk

asked the Secretary of State for Social Services what was the capital investment in non-psychiatric services (a) in the St. Helens and Knowsley area health authority for the period 1975 to 1985 and (b) in each of the other Merseyside districts during the same period.

Table 1
Mersey Regional Health Authority Capital Expenditure 1974–75–1984–85
	St. Helens Area Health Authority	Sefton Area Health Authority	Liverpool Area Health Authority	Wirral Area Health Authority	Cheshire Area Health Authority	Regional Headquarters	Totals
1974–75	650,824	1,360,392	6,195,770	3,419,798	3,236,316	1,260,241	16,123,341
1975–76	989,985	1,188,378	6,336,586	4,859,288	5,356,560	1,574,062	20,304,859
1976–77	1,316,178	1,203,781	9,068,893	6,338,641	4,631,941	1,287,001	23,846,435
1977–78	826,921	779,409	9,148,890	5,637,805	5,478,950	1,388,824	23,260,799
1978–79	1,067,518	1,512,959	9,332,208	7,234,943	5,608,123	1,550,430	25,946,181
1979–80	940,018	2,061,856	6,271,238	4,674,837	9,723,158	2,839,391	26,510,498
1980–81	1,916,150	3,494,473	5,564,943	4,466,524	14,885,314	2,245,632	32,573,036
1981–82	1,730,781	3,523,589	4,382,775	6,064,255	17,816,694	2,518,681	36,036,775
Totals	9,438,375	14,764,837	56,301,303	42,696,091	66,737,056	14,664,262	204,601,924

	Southport and Formby	South Sefton	St. Helens and Knowsley	Liverpool	Wirral	Chester	Crewe	Halton	Macclesfield	Warrington	Regional Head Quarters	Totals
1982–83	1,891,776	1,833,672	3,829,097	4,570,359	3,045,476	4,533,118	2,435,743	3,527,313	6,070,539	2,200,594	2,673,226	36,610,913
1983–84	1,666,619	2,363,891	3,542,453	5,278,996	2,757,186	2,707,740	2,443,838	4,489,858	3,877,370	2,440,693	4,519,580	36,088,224
1984–85	3,626,031	1,227,612	2,398,495	8,931,466	3,293,953	2,076,999	3,063,006	3,650,610	2,460,601	1,986,544	7,205,726	39,921,043
Totals	7,184,426	5,425,175	9,770,045	18,780,821	9,096,615	9,317,857	7,942,587	11,667,781	12,408,510	6,627,831	14,398,532	112,620,180

1982-83 Transfer of Rainhill Hospital.

To reconcile expenditure with the Psychiatric split, compare, St. Helens and Liverpool expenditure in total.

Table II
Capital Expenditure
		1982–83	1983–84	1984–85
St. Helens &	Psychiatric	669	928	714
Knowsley	Non-Psychiatric	2,309	2,614	1,684
Southport &	Psychiatric	201	36	53
Formby	Non-Psychiatric	1,691	1,630	3,573
South Sefton	Psychiatric	—	6	61
	Non-Psychiatric	1,834	2,358	1,167
Liverpool	Psychiatric	1,036	149	631
	Non-Psychiatric	4,385	5,130	8,300
Wirral	Psychiatric	25	478	33
	Non-Psychiatric	3,019	2,279	3,261
Chester	Psychiatric	261	713	1,079
	Non-Psychiatric	4,273	1,995	998
Crewe	Psychiatric	8	142	390
	Non-Psychiatric	2,428	2,302	2,673

Mersey Regional Health Authority Forecast Capital Expenditure
	1985–86	1986–87	1987–88	1988–89	1989–90	1990–91	1991–92	1992–93	1993–94	1994–95	Total
St. Helens and Knowsley
Psychiatric	620	814	1,202	1,092	2,309	2,257	1,696	416	—	—	10,406
Non-Psychiatric	683	1,372	2,262	946	262	260	520	988	1,040	1,040	9,373
GRAND TOTAL	1,303	2,186	3,464	2,038	2,571	2,216	1,404	1,040	1,040	1,040	19,779
Southport and Formby
Psychiatric	110	343	792	256	1,240	466	—	—	—	—	3,207

Mr. Whitney

Information is contained in the tables. Figures for 1974–75 to 1981–82 relate to the old area health authorities. The split between expenditure on the psychiatric and non-psychiatric services for this period is not available centrally.

		1982–83	1983–84	1984–85
Halton	Psychiatric	205	202	427
	Non-Psychiatric	3,323	4,288	3,223
Macclesfield	Psychiatric	624	827	1,123
	Non-Psychiatric	5,447	3,050	1,338
Warrington	Psychiatric	1,254	1,474	1,013
	Non-Psychiatric	946	967	974
TOTALS	Psychiatric	4,283	4,955	5,524
	Non-Psychiatric	29,655	26,613	27,191

Mr. Kilroy-Silk

asked the Secretary of State for Social Services what is the planned capital investment in non-psychiatric services (a) in the St. Helens and Knowsley area health authority for the next 10 years and (b) for each of the other Merseyside districts during the same period.

Mr. Whitney

Forecast capital expenditure on the psychiatric and non-psychiatric services over the next decade for the St. Helens and Knowsley health authority and the nine other districts within the Mersey regional health authority is set out in the table.

	1985–86	1986–87	1987–88	1988–89	1989–90	1990–91	1991–92	1992–93	1993–94	1994–95	Total
Non-Psychiatric	5,116	8,637	6,228	3,505	3,372	2,818	1,508	219	—	250	31,653
GRAND TOTAL	5,226	8,980	7,020	3,761	4,612	3,284	1,508	219	—	250	34,860
South Sefton
Psychiatric	482	1,195	906	1,241	2,340	2,496	1,664	—	—	—	10,324
Non-Psychiatric	87	421	850	—	156	260	780	1,300	2,960	1,820	8,634
GRAND TOTAL	569	1,616	1,756	1,241	2,496	2,756	2,444	1,300	2,960	1,820	18,958
Liverpool
Psychiatric	2,062	1,403	1,091	1,546	1,924	2,111	1,956	1,383	624	416	14,525
Non-Psychiatric	4,610	8,622	7,694	3,422	1,664	572	790	936	1,071	1,404	30,785
GRAND TOTAL	6,672	10,025	8,785	4,968	3,588	2,683	2,755	2,319	1,695	1,820	45,310
Wirral
Psychiatric	51	—	—	—	156	364	988	1,456	1,248	156	4,419
Non-Psychiatric	2,600	4,209	1,890	1,439	1,051	1,352	416	780	520	156	14,413
GRAND TOTAL	2,651	4,209	1,890	1,439	1,207	1,716	1,404	2,236	1,768	312	18,832
Chester
Psychiatric	354	423	—	—	129	104	260	128	104	260	1,762
Non-Psychiatric	91	—	371	208	1,560	1,768	1,041	—	—	—	5,039
GRAND TOTAL	445	423	371	208	1,689	1,872	1,301	128	104	260	6,801
Crewe
Psychiatric	113	128	125	125	125	104	780	811	229	125	2,665
Non-Psychiatric	197	259	346	—	208	780	3,141	2,704	1,040	364	9,039
GRAND TOTAL	310	387	471	125	333	884	3,921	3,515	1,269	489	11,704
Halton
Psychiatric	180	189	230	1,180	1,300	372	404	416	—	—	4,271
Non-Psychiatric	1,015	—	—	—	—	260	780	2,080	1,820	260	6,215
GRAND TOTAL	1,195	189	230	1,180	1,300	632	1,184	2,496	1,820	260	10,486
Macclesfield
Psychiatric	796	1,794	1,401	731	156	520	676	1,144	1,144	416	8,778
Non-Psychiatric	173	—	—	—	260	1,768	2,912	1,779	4,670	3,922	15,484
GRAND TOTAL	969	1,794	1,401	731	416	2,288	3,588	2,923	5,814	4,338	24,262
Warrington
Psychiatric	639	143	—	447	—	208	—	1,071	208	—	2,716
Non-Psychiatric	33	1,773	2,334	1,998	85	364	1,976	1,820	1,300	1,040	12,723
GRAND TOTAL	672	1,916	2,334	2,445	85	572	1,976	2,891	1,508	1,040	15,439
TOTAL
Psychiatric	5,407	6,432	5,747	6,618	9,879	9,002	8,433	6,825	3,557	1,373	63,073
Non-Psychiatric	14,605	25,293	21,975	11,518	8,618	10,202	13,864	12,606	14,421	10,256	143,358
TOTAL District	20,012	31,725	27,722	18,136	18,297	19,204	22,297	19,431	17,978	11,629	206,431
RHA/DMRU Regional RES	2,681	4,624	2,451	4,645	6,694	6,570	6,088	5,464	6,984	8,233	54,434
BLOCK	15,247	9,949	8,631	7,419	7,765	8,166	8,361	8,361	8,341	8,341	90,581
TOTAL	37,940	46,298	38,804	30,200	32,756	33,940	36,746	33,256	33,303	28,203	351,446

£3.3 million has been set aside from the Regional Reserve to develop a cook/chill production unit in St. Helens and Knowsley. Of this £2.4 million will be repaid by the District from savings achieved.