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Health Expenditure

Volume 86: debated on Monday 11 November 1985

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asked the Secretary of State for Wales if he will publish the amount spent by each Welsh health authority from 1974–75 to 1985–86 provisional, breaking down the spending into (a) revenue expenditure, (b) capital expenditure and (c) Welsh Office funded projects, and so on.

Expenditure incurred by Welsh health authorities broken down by (a) revenue expenditure, (b) capital expenditure, (c) family practitioner services expenditure and (d) agency payments is listed as follows. This expenditure includes all developments which have been centrally funded by the Welsh Office.

1974–75

1975–76

1976–77

1977–78

1978–79

1979–80

1980–81

1981–82

1982–83

1983–84

*1984–85

†1985–86

TOTAL31,01439,86644,70751,13458,96869,97887,85899,331110,646117,250125,342

Gwynedd

Revenue9,97613,25615,19317,02619,13723,47830,44534,25737,23639,66644,20447,002
Capital4838543706157019711,3369189391,3902,8111,542
FPS4,5244,9916,0056,8848,2209,46411,64813,03714,89215,94717,385
Agency53704784444774727492108
TOTAL15,03619,17121,61524,60928,10233,96043,50348,28453,14157,09564,508

Mid Glamorgan

Revenue25,30033,21838,06943,15149,24459,61876,76084,07190,80696,980104,022107,426
Capital1,1392,0881,2701,3781,7641,5151,2442,0502,1062,2503,0139,323
FPS9,85111,41413,24415,34218,03820,58325,33728,55133,96036,03839,745
Agency257213222278678295145138240263
TOTAL36,54746,93352,80560,14969,11381,798103,436114,817127,010135,508147,043

Powys

Revenue4,9666,5507,3808,3319,66111,79715,06216,62418,51619,75420,62721,388
Capital2344012593094534003095455475549481,138
FPS1,7832,1962,4962,9903,5434,2925,3806,1087,0587,4848,271
Agency22603130691220151725
TOTAL7,0059,20710,16611,66013,66316,49820,76323,29726,13627,80929,871

South Glamorgan

Revenue32,53441,97546,99952,92459,06370,65588,89298,793107,438114,501119,313125,594
Capital1,5792,4821,2882,4783,0182,0923,7565,5025,4315,0126,2452,966
FPS6,8678,3199,66910,93013,65214,51818,74721,20424,43426,16928,822
Agency272419394391308334425576742614560
TOTAL41,25253,19558,35066,72376,04187,599111,820126,075138,045146,296154,940

West Glamorgan

Revenue16,78621,84225,06828,40832,02538,74650,43556,66561,50865,17368,66774,950
Capital8351,1899271,1681,8442,1172,1872,5132,9142,4735,2597,753
FPS6,2987,9129,36510,81212,93114,69618,05320,66223,53825,05727,298
Agency23027130118739458997129136157
TOTAL24,14931,21435,66140,57546,83955,60470,76479,93788,08992,839101,381

WHTSO (now WHCSA)

Revenue1,2321,4711,7681,9722,1992,6313,1873,7053,9574,1434,4034,745
Capital9,21212,80911,83210,81011,42111,80119,27421,50627,71830,50921,36317,711
Agency114112101212
TOTAL10,44514,28113,60412,78213,62114,43322,46325,21131,68534,66425,778

Wales

Revenue144,497189,123214,390241,735274,327330,727427,102474,713515,791548,643583,392615,704
Capital15,54523,06718,40820,26224,06424,67132,57739,86947,72050,45951,67853,637
FPS48,69058,24167,90278,33793,168106,454132,222149,560174,311185,232203,856
Agency1,1821,5081,4081,2726046758801,1511,4361,5211,675
TOTAL209,914271,939302,108341,606392,163462,163592,781665,293739,258785,855840,601

* Provisional.

† Budgeted.