Written answers

Thursday, 20 January 2011

Department of Health and Children

Public Sector Pay

5:00 am

Photo of James ReillyJames Reilly (Dublin North, Fine Gael)
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Question 114: To ask the Minister for Health and Children if she will provide a breakdown of the money spent on non-core pay, such as premium, overtime and allowance in 2010 in tabular form; and if she will make a statement on the matter. [3139/11]

Photo of Mary CoughlanMary Coughlan (Donegal South West, Fianna Fail)
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The information requested by the Deputy in relation to the Health Service Executive is set out in the table below. This information is set out in the 2011 National Service Plan and is a forecast outturn figure for both statutory and voluntary providers which is subject to verification and audit. Final figures for the statutory sector will be available in the Annual Financial Statements of the HSE which are currently being prepared. Whilst the Annual Financial Statements of the Executive will not provide a pay analysis for the voluntary sector, these are subject to separate verification and audit in the accounts of the voluntary providers.

2010 Forecast Outturn
€m
Overtime280
Allowances165
On-Call91
Weekend / Public Holiday260
Night Shift101
Locum / Agency152

In relation to the Department of Health and Children and the Office for the Minister for Children and Youth Affairs, expenditure of €0.202m and €0.248m was incurred in 2010 in relation to overtime and allowances respectively. In relation to the agencies directly funded by my Department, information in relation to non-core pay is not collected as a matter of course and is not readily available.

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