Written answers

Tuesday, 18 September 2012

Department of Health

Departmental Budgets

Photo of Billy KelleherBilly Kelleher (Cork North Central, Fianna Fail)
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To ask the Minister for Health the years from 1997 to 2011 inclusive in which his Department asked for and received a supplementary budget; the amount provided for each time; and if he will make a statement on the matter. [37080/12]

Photo of James ReillyJames Reilly (Dublin North, Fine Gael)
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The information sought by the Deputy is set out in the table below.

Year Health Group
€m
199751.430
199824.820
1999227.390
2000141.576
2001250.127
2002210.000
200362.500
20040.000
20050.000
2006340.000
20070.000
2008345.000
2009254.000
2010595.000
2011148.000

The figures reflect the Net requirement for additional funding, as in a number of years supplementary funding was required to address a shortfall in Appropriations-in-Aid and was not necessarily as a result of excess expenditure. For example, in 2008 the Supplementary Estimate was entirely as a result of a shortfall in receipts under the UK/Ireland Reimbursement agreement under EU Regulations, and in 2010 there was a shortfall of €420m in Health Contributions; this, along with the funding provided for the lump sum costs associated with the the Voluntary Early Retirement and Voluntary Redundancy Schemes accounted for the full supplementary requirement in that year.

Figures from 1997 - 2001 have been converted to Euro.

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