§ Mr. MorganTo ask the Secretary of State for Wales, pursuant to his answer of 16 December,Official Report, column 853, if he will estimate the cost of superannuations transferred to his Department's running cost budget in the present financial year; from which vote they were transferred; and what was the estimated cost under that vote in 1992–93.
Table 1 DHA final allocations 1988–89 to 1992–93 £000s Health Authority 1988–89 1989–90 1990–91 1991–92 1992–93 Clwyd 108,963 115,683 126,724 164,941 175,161 East Dyfed 67,268 77,402 87,398 92,903 108,854 Gwent 129,822 138,892 151,447 169,075 183,530 Gwynedd 64,496 68,264 74,496 94,864 110,865 Mid Glamorgan 151,922 161,916 180,235 220,227 240,599 Pembrokeshire 25,905 29,045 33,090 46,440 46,447 Powys 29,992 32,568 35,587 54,702 62,338 South Glamorgan 173,656 188,941 216,094 196,050 218,304 West Glamorgan 115,748 123,695 135,358 147,062 164,924 Source: Final allocation notified to individual authorities within period specified.
Table 2 shows the authorities' outturn expenditure— revenue plus capital—as recorded in their annual accounts. These figures are in accruals terms and differ' from cash
Table 2 £000s Health Authority 1988–89 1989–90 1990–91 1991–92 1992–93 Clwyd 109,681 116,075 127,534 164,826 180,858 East Dyfed 66,501 77,261 86,017 97,918 107,747 Gwent 128,706 138,995 152,907 175,195 181,888 Gwynedd 64,715 69,412 75,156 96,150 111,199 Mid Glamorgan 149,941 162,687 182,452 218,863 237,265 Pembrokeshire 26,245 29,846 33,592 45,087 48,626 Powys 29,903 32,378 35,852 55,988 62,345 South Glamorgan 171,328 190,563 214,811 198,689 219,111 West Glamorgan 114,495 125,600 135,721 151,432 173,372 Source: Health Authority Annual Accounts.