Written answers

Tuesday, 31 January 2006

Department of Health and Children

Departmental Expenditure

8:00 pm

Photo of Billy TimminsBilly Timmins (Wicklow, Fine Gael)
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Question 354: To ask the Tánaiste and Minister for Health and Children the overspend by her Department and the health boards for the years 1998 to 2005 inclusive; and if she will make a statement on the matter. [3369/06]

Photo of Mary HarneyMary Harney (Dublin Mid West, Progressive Democrats)
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The Department of Health and Children Vote surrendered a surplus to the Exchequer for each of the years 1998 to 2005. The following table sets out the amounts surrendered in each year.

Year Gross Expenditure Saving Appropriations in Aid Buoyancy Net Expenditure Surrendered
â'¬m â'¬m â'¬m
1998 0.504 2.058 2.562
1999 0.795 9.694 10.489
2000 1.318 4.385 5.703
2001 2.321 (1.058) 1.263
2002 4.382 26.274 30.656
2003 8.061 18.203 26.264
2004 10.187 60.761 70.948
2005 estimated outturn 64.304 (0.041) 64.263

Under public financial procedures, any sums received over and above the amount voted by the Dáil for appropriations-in-aid must be surrendered at year end to the Exchequer.

For the years 1998 to 2004, inclusive, the terms of the 1996 accountability legislation applied to health boards. This required health boards to transfer a deficit or a surplus for the preceding year to the following year.

The variance arising in each of the years is set out in the following table. However, in respect of the years 1998 and 1999, figures are not immediately available but I am making arrangements to provide the Deputy with the information as a matter of urgency.

Year Surplus / Deficit per year
â'¬m
1998 to be supplied
1999 to be supplied
2000 0.299
2001 14.496
2002 (16.744)
2003 31.357
2004 4.223

The Health Act 2004 provided for the establishment of the Health Service Executive with effect from 1 January 2005. The HSE was established with its own Vote, Vote 40, and the provisional outturn for that Vote for 2005, which is subject to review and probable change, is as follows:

â'¬m
Gross Expenditure Saving 4.436
Appropriations-in-Aid Buoyancy 47.696
Net Expenditure Surrender 52.132

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