Written answers

Tuesday, 21 February 2006

Department of Health and Children

Health Services

9:00 pm

Photo of Liam TwomeyLiam 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]

Photo of Mary HarneyMary 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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