Regina Doherty (Meath East, Fine Gael) | Oireachtas source

The breakdown of the original estimates was: An Post agency fees, €31 million; the medical certificates, as originally anticipated, €23.7 million; JobPath, €57.5 million; our nurses, €270,000; and our branch managers, €16 million. The actual outturns were as follows. An Post agency fees, as opposed to €31.03 million, were €30.1 million. Our medical certificates, as opposed to €23.7 million, were €30 million - an increase of €6.3 million. JobPath was estimated at €57.5 million and came in at €57 million - the figure was down. Our nurses were €270,000 and came in revised at €150,000, the figure was down. Our branch managers was estimated at €16 million and it came in at €14.8 million, also down. The only one that was up there was our GPs.