Written answers

Wednesday, 7 July 2010

Department of Health and Children

Departmental Expenditure

12:00 pm

Photo of James ReillyJames Reilly (Dublin North, Fine Gael)
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Question 144: To ask the Minister for Health and Children the total health budget for each of the years 1997 to 2009 in tabular form; and if she will make a statement on the matter. [30377/10]

Photo of Mary HarneyMary Harney (Dublin Mid West, Independent)
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The information requested by the Deputy is contained in the table below. The table shows the Revised Estimates Volume provisional outturns in respect of the Department of Health and Children for the years 1997-2009. Vote 40 in respect of the Health Service Executive was established in 2005. Vote 41 in respect of the Office of the Minister for Children and Youth Affairs was established in 2006. The table shows the combined provisional outturns for Votes 39, 40 and 41 in respect of the years 2005-2009 as appropriate.

Gross Provisional Outturn (Capital and Current)
Yearâ'¬m
19973,636.742
19984,124.555
19994,831.140
20005,656.038
20017,077.260
20028,353.211
20039,302.314
200410,559.066
2005 *11,872.218
2006 **13,056,729
2007**14,996,034
2008**15,542,036
2009**15,992,850

Source: provisional outturn published in the Revised Estimates Volumes 1998-2010

* Figure is the total of Votes 39 Department of Health and Children and Vote 40 HSE combined. ** Figure is the total of Votes 39 Department of Health and Children, Vote 40 HSE and Vote 41 OMCYA combined.

Photo of James ReillyJames Reilly (Dublin North, Fine Gael)
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Question 145: To ask the Minister for Health and Children the total hospital budget for each of the years 1997 to 2010 in tabular form; and if she will make a statement on the matter. [30378/10]

Photo of Mary HarneyMary Harney (Dublin Mid West, Independent)
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The information requested by the Deputy is contained in the table below.

The table shows the provision for hospital services as set out in the Revised Estimates Volume for the years 1997-2010. The amounts shown for 1997 to 2002 have been adjusted from Irish Pounds to Euro for ease of comparison.

The Deputy should note that the figures for 1997 to 2004 relate to the General Hospital Programme, which may include sub-acute facilities. Following the establishment of Vote 40 in respect of the Health Service Executive in 2005, the programme breakdown in the REV was reclassified, and the amounts shown relate to expenditure by the National Hospitals Office and would be all acute facilities.

Provision per REV
€000
19971,781,354
19981,984,003
19992,188,985
20002,543,365
20013,243,562
20023,808,235
20034,126,653
20044,518,811
20054,390,665
20064,693,719
20074,823,273
20085,120,074
20095,239,928
20105,275,000

As the reclassification within the appendix to the REV may make comparisons difficult, if there is a specific hospital giving rise to the Deputy's enquiries I will be happy to ask the HSE to provide the information.

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