§ Mr. WigleyTo ask the Secretary of State for Wales if he will publish a table including the budgeted current and capital expenditure, respectively, and the forecast actual, current and capital expenditure, respectively, of each of the new district health authorities in Wales for the current year.
£ million cash prices 1983–84 1984–85 1985–86 1986–87 1987–88 1988–89 Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Capital Clwyd 66.252 2.161 71.169 4.476 76.212 7.452 82.016 5.893 91.332 5.690 95.960 4.918 East Dyfed 42.982 1.863 45.627 2.063 47.987 1.861 51.883 2.362 57.238 2.103 60.323 2.180 Gwent 84.303 3.388 89.201 4.204 93.466 4.154 98.646 6.221 110.573 6.772 114.996 5.166 Gwynedd 39.148 1.093 44.250 2.809 47.794 1.007 49.903 1.228 55.846 3.934 57.903 1.964 Mid Glamorgan 95.763 20.55 104.853 3.303 110.634 7.768 118.911 5.335 130.940 5.111 134.556 5.716 Pembrokeshire 13.798 0.569 15.221 1.810 15.755 1.708 17.573 2.369 19.871 2.625 22.727 1.049 Powys 19.616 0.539 20.858 0.869 21.627 1.266 22.951 1.164 26.197 1.026 27.185 1.126 South Glamorgan 111.958 2.951 119.661 6.111 127.956 3.754 132.775 5.789 150.865 5.205 157.171 2.652 West Glamorgan 65.067 2.462 66.436 4.991 75.450 8.458 82.415 10.689 91.735 11.090 99.905 7.443 Notes:
1 The information provided relates to the actual or estimated cash spent by each authority in the period reviewed, for the years 1983–84 to 1986–87 it is taken from DHA annual accounts.
2 The figures for 1987–88 are estimates; actual figures will not be available until after 30 June when the health authorities submit their annual financial statements for 1987–88.
3 The figures provided for 1988–89 reflect current allocations. These will be subject to change in respect of funds for centrally directed developments, provision for which is currently held in central reserves, and for each authority's share of the extra money which has been made available in respect of the additional cost of this year's Review Bodies' awards over the allowance for inflation in their allocations. Authorities may also transfer funds between their revenue and capital allocations or borrow or lend funds under brokerage arrangements and such action would further effect the 1988–89 figures.
§ Mr. WigleyTo ask the Secretary of State for Wales if he will provide a table showing the revenue expenditure of each district health authority in Wales for each year since 1979 both at 1988 and outturn prices.
290W
£ thousands District health authority 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–871 Revenue expenditure at outturn prices Clwyd 32,460 38,998 52,916 59,244 64,125 66,898 71,638 76,293 83,818
§ Mr. GristThe resources currently available to each authority for 1988–89 are detailed in the table. These allocations will be subject to change during the course of the year as funds for centrally directed developments are released and for the extra funds which have been made available for the additional costs of this year's review bodies' awards, over and above the allowance for inflation in authorities' initial allocations. Allocations may also be subject to further adjustment in the event of authorities transferring funds from revenue to capital or vice versa or borrowing or lending funds under brokerage arrangements.
Revenue cash allocations Capital cash allocations £ million £ million Clwyd 95.960 4.918 East Dyfed 60.323 2.180 Gwent 114.996 5.166 Gwynedd 57.903 1.964 Mid Glamorgan 134.556 5.716 Pembrokeshire 22.727 1.040 Powys 27.185 1.120 South Glamorgan 157.171 2.652 West Glamorgan 99.905 7.443
§ Mr. WigleyTo ask the Secretary of State for Wales if he will give the expenditure levels forecast for each district health authority in Wales for the coming financial year, together with comparable expenditure for each of the preceding five years.
§ Mr. GristThe information requested, which is expressed in cash terms for comparability with allocations in 1988–89, is as follows:
§ Mr. GristThe revenue expenditure of each district health authority in Wales for each year since 1979, in income and expenditure terms estimated 1988–89 prices is as follows:
291W
District health authority 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–871 Dyfed (East Dyfed from 1982–83) 27,984 34,000 42,425 48,307 39,698 43,003 46,076 47,907 52,641 Pembrokeshire (from 1982–83) n/a n/a n/a n/a 12,942 13,958 15,163 16,227 17,550 Gwent 42,554 50,809 65,980 73,047 79,565 84,567 89,279 93,560 100,119 Gwynedd 19,137 23,478 30,445 34,257 37,236 39,666 44,204 47,515 51,389 Mid Glamorgan 49,244 59,618 76,760 84,071 90,806 96,980 104,022 110,475 119,411 Powys 9,661 11,797 15,062 16,624 18,516 19,754 20,627 21,288 23,152 South Glamorgan 59,063 70,655 88,892 98,739 107,438 114,501 119,313 127,402 134,842 West Glamorgan 32,025 38,746 50,435 56,665 61,508 65,173 68,667 76,020 83,091 Wales2 272,128 328,096 423,915 471,008 511,834 544,500 578,989 516,697 665,013 Revenue expenditure at estimated 1988–89 prices3 Clwyd 69,512 71,448 31,776 83,309 84,180 83,875 86,019 86,445 89,872 Dyfed (East Dyfed from 1982–83) 59,927 62,299 67,109 67,929 52,114 53,916 55,325 54,282 57,760 Pembrokeshire (from 1982–83) n/a n/a n/a n/a 16,990 17,500 18,207 18,386 19,257 Gwent 91,128 93,099 101,966 102,718 104,449 106,028 107,201 106,021 109,856 Gwynedd 40,981 43,019 47,050 48,172 48,882 49,732 53,078 53,838 56,387 Mid Glamorgan 105,455 109,239 118,625 118,220 119,206 121,591 124,904 125,175 131,024 Powys 20,869 21,616 23,277 23,377 24,307 24,767 24,768 24,121 25,404 South Glamorgan 126,482 129,463 137,374 138,922 141,039 143,558 143,264 144,355 147,905 West Glamorgan 68,581 70,995 77,942 79,682 80,745 81,712 82,451 86,136 91,172 Wales2 582,756 601,178 655,119 662,327 671,911 682,678 695,216 698,759 729,686 Source: Health Authorities Annual Accounts. 1 Latest year for which information in income and expenditure terms is available. 2 Excludes the Welsh Health Common Services Authority. 3 Adjusted for actual and expected inflation using the GDP deflator.
§ Mr. WigleyTo ask the Secretary of State for Wales if he will provide a table, for 1987–88 and for each of the past 20 years, showing the total expenditure on the services provided by health authorities in Wales and their predecessors and by Gwynedd health authority and its predecessors, respectively.
Health Authorities Expenditure in Wales: 1974–75 to 1986–87 (£ thousands) Health Authorities 1974–75 1975–76 1976–77 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Clwyd 18,108 23,808 26,341 29,921 34,380 41,544 55,419 62,143 66,761 69,142 76,112 83,647 88,784 Dyfed (East Dyfed from 1982–83) 14,351 19,580 21,859 24,707 28,949 34,857 44,218 49,287 40,972 44,761 48,280 49,725 55,202 Pembrokeshire (from 1982–83) n/a n/a n/a n/a n/a n/a n/a n/a 13,288 14,608 16,423 17,951 19,936 Gwent 23,307 30,667 34,175 38,799 44,632 53,176 57,155 76,003 83,434 88,186 93,380 97,599 107.089 Gwynedd 10,459 14,110 15,563 17,641 19,538 24,449 31,781 35,175 38,175 41,055 47,015 48,451 52,637 Mid Glamorgan 26,439 35,306 39,339 44,529 51,008 61,133 78,004 86,121 92,912 99,230 107,035 118,430 124,609 Powys 5,200 6,951 7,633 8,640 10,114 12,197 15,371 17,169 19,063 20,308 21,576 22,545 24,338 South Glamorgan 34,113 44,457 48,287 55,402 62,081 72,747 92,648 104,295 112,869 119,513 125,558 131,016 142,283 West Glamorgan 17,621 23,031 25,995 25,676 33,869 40,863 52,622 59,178 64,422 67,645 73,926 84,368 93,926 Welsh Health Services Authority 10,444 14,280 13,600 12,782 13,620 14,432 22,461 25,211 31,675 34,652 25,766 21,830 23,612 Wales 160,042 212,190 232,798 261,997 298,391 365,398 459,679 514,582 563,511 599,102 635,070 675,572 731,416 Source: Health Authorities Annual Accounts. Notes: 1 It is not possible to provide information prior to 1974–75 since the boundaries of the hospital management committees which preceded the health authorities were not coterminus with those of the successor authorities. 2 Latest year for which expenditure in income and expenditure terms is currently available.