Page 148 - Pharmacy Appeals 1/4/04 to 31/3/05
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124 Financial statements
2.1 Analysis of the provision expense
2021/22 Ex-RHA ELS CNST DHSC ELGP ELSGP CNSGP
clinical
£000 £000 £000 £000 £000 £000 £000
2021/22 incidents
Known claims 0 0 67,880 0 0 0 1,136
IBNR 0 0 13,216,979 0 0 0 339,523
Total 2021/22 0 0 13,284,859 0 0 0 340,659
Prior years incidents
Known claims 20,840 397,286 22,214,328 1,034,592 0 441,864 57,845
IBNR (6,000) 35,000 8,187,021 29,000 0 (142,000) (192,523)
Total prior years 14,840 432,286 30,401,349 1,063,592 0 299,864 (134,678)
Total 14,840 432,286 43,686,208 1,063,592 0 299,864 205,981
2021/22 CNSC CTIS DHSC LTPS PES Total
non-dinical
£000 £000 £000 £000 £000 £000
2021/22 incidents
Known claims 72 0 39 6,344 6,053 81,524
IBNR 15,000 0 0 49,913 2,631 13,624,046
Total 2021/22 15,072 0 39 56,257 8,684 13,705,570
Prior years incidents
Known claims 55 0 13,128 39,179 2,607 24,221,724
IBNR (2,000) 0 15,000 (80,913) (3,631) 7,838,954
Total prior years (1,945) 0 28,128 (41,734) (1,024) 32,060,678
Total 13,127 0 28,167 14,523 7,660 45,766,248