Written answers
Tuesday, 21 February 2006
Department of Health and Children
Health Services
9:00 pm
Liam Twomey (Wexford, Fine Gael)
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Question 191: To ask the Tánaiste and Minister for Health and Children the breakdown of capital spending by month and the current spend in each health board area of the Health Service Executive for 2005. [6315/06]
Mary Harney (Dublin Mid West, Progressive Democrats)
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The latest figures available to me for spending by the Health Service Executive in 2005 were included in the executive's December 2005 returns to the Department of Finance, which were submitted to me on 17 January 2006. These figures fall to be revised when the executive consolidates figures for inclusion in the 2005 annual appropriation account for Vote 40.
The monthly spending from the capital subheads within the Health Service Executive's vote, Vote 40, for 2005 per the December 2005 return of voted capital expenditure is outlined in the following table.
Month | Amount paid |
â'¬m | |
January | 5.148 |
February | 25.438 |
March | 46.076 |
April | 29.288 |
May | 48.517 |
June | 35.391 |
July | 29.826 |
August | 42.293 |
September | 23.253 |
October | 7.310 |
November | 69.900 |
December | 144.165 |
Total | 506.605 |
The non-capital spending by each HSE regional area and HSE corporate for each month in 2005 per the December 2005 return of non-capital voted expenditure is set out in the following table.
Month | HSE Corporate | Eastern | Midland | Mid Western | North Eastern | North Western | South Eastern | Southern | Western |
â'¬m | â'¬m | â'¬m | â'¬m | â'¬m | â'¬m | â'¬m | â'¬m | â'¬m | |
January | 0.128 | 181.307 | 30.047 | 52.237 | 52.303 | 57.506 | 60.825 | 103.636 | 68.872 |
February | 1.322 | 160.213 | 40.995 | 52.667 | 51.252 | 54.810 | 68.262 | 80.923 | 83.522 |
March | 2.332 | 188.825 | 44.419 | 61.149 | 58.017 | 56.700 | 68.116 | 105.265 | 81.459 |
April | 1.913 | 164.754 | 54.751 | 54.915 | 63.813 | 60.748 | 79.030 | 82.098 | 77.064 |
May | 1.490 | 158.134 | 36.100 | 52.500 | 56.563 | 42.493 | 73.508 | 98.370 | 73.765 |
June | 2.112 | 192.308 | 59.740 | 44.547 | 57.466 | 55.082 | 67.646 | 93.416 | 79.579 |
July | 2.312 | 167.373 | 44.321 | 57.534 | 47.263 | 52.377 | 69.952 | 97.241 | 73.310 |
August | 1.668 | 195.629 | 41.003 | 56.327 | 56.127 | 44.441 | 69.502 | 114.198 | 74.667 |
September | 0.796 | 198.647 | 52.265 | 42.984 | 61.567 | 24.444 | 77.133 | 77.890 | 105.614 |
October | 2.250 | 149.857 | 43.506 | 70.716 | 52.180 | 54.036 | 65.991 | 89.605 | 79.345 |
November | 0.687 | 165.918 | 43.145 | 56.814 | 56.629 | 72.509 | 74.741 | 103.570 | 70.757 |
December | (8.760) | 221.457 | 39.760 | 92.380 | 69.173 | 39.204 | 103.585 | 114.695 | 112.023 |
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