Written answers

Thursday, 30 June 2011

Department of Health

Hospital Expenditure

5:00 am

Photo of Bernard DurkanBernard Durkan (Kildare North, Fine Gael)
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Question 196: To ask the Minister for Health the extent of budgetary overrun at various public hospitals throughout the country at present; and if he will make a statement on the matter. [18153/11]

Photo of James ReillyJames Reilly (Dublin North, Fine Gael)
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According to the Performance Management Report for April, which is the latest set of figures available to me, the overall deficit in the hospital system is €99m. The overall deficit for the HSE is €184m. This poses a serious budget challenge to public hospitals and the wider health system. It is clear that if existing spending trends remain unchecked there would be a significant overrun at the end of this year. I have made it clear that such an overrun is not acceptable given the state of the public finances and this country's obligations under the Memorandum of Understanding with the IMF and EU. I am on record as saying that every individual agency must take responsibility and do everything possible to stay within budget while delivering their planned level of service. Under its reform programme the Government has committed to achieving greater efficiencies in patient care and service delivery. These efficiencies will not be easy to achieve but I am certain that over time they will help to ensure that more people get access to services within a given quantum of funding.

The detailed position at the end of April in the hospital sector across the country is set out in the table below.

Hospitals by RegionYTD
Variance
€m%
Our Lady's of Lourdes Hospital4,47212.25%
Louth County Hospital5908.72%
Cavan Monaghan General Hospital2,51111.58%
Monaghan General Hospital1,13128.82%
Our Lady's Hospital Navan1,0838.11%
North Eastern Regional Services(748)-107.54%
Mater Misericordiae University Hospital4,7576.82%
Beaumont Hospital4,4265.82%
Rotunda Hospital7685.10%
Cappagh National Orthopaedic Hospital3193.86%
Connolly Memorial Hospital2,0347.31%
Northern Area Regional Acute Services(117)-7.48%
Dublin North East Hospital Services21,2267.54%
Mullingar General Hospital1,8219.70%
Tullamore General Hospital3,17812.22%
Portlaoise General Hospital1,53810.74%
Naas General Hospital1,2036.50%
Midland Regional Acute Service14527.12%
Adelaide & Meath Hospital Tallaght5,91710.16%
Coombe Women's & Infants' Hospital8445.51%
Our Lady's Hospital for Sick Children2,8047.07%
St Vincent's University Hospital5,4958.24%
St. Michael's Dun Laoghaire3683.95%
National Maternity Hospital Holles Street5544.27%
Royal Victoria Eye & Ear Hospital3374.96%
St. James's Hospital3,5303.50%
Children's Hospital, Temple Street6582.67%
St. Columcilles General Hospital1,0588.61%
Dublin Mid Leinster Hospital Services29,4506.93%
Waterford Regional Hospital4,3739.86%
St. Luke's Kilkenny1,78110.92%
Wexford General Hospital1,3498.60%
South Tipp General Hospital1,71811.56%
Our Lady's Hospital Cashel155-452.78%
Kilcreene Orthopaedic Hospital884.88%
South Eastern Acute Support(1)-10.37%
Cork University Hospital6,3367.60%
Mallow General Hospital74015.13%
Kerry General Hospital1,0604.50%
Bantry General Hospital2093.73%
Mercy University Hospital, Cork3401.75%
South Infirmary - Victoria Hospital9857.00%
Southern Regional Acute Services(65)-6.39%
South Hospital Services19,0687.78%
Sligo General Hospital2,5928.02%
Letterkenny General Hospital3,63611.67%
Galway College University Hospital6,5738.04%
Mayo General hospital1,5966.35%
Roscommon County Hospital1,27920.46%
Portiuncula Hospital2,06815.12%
Western Regional Acute Services(615)-29.62%
St. John's Limerick1261.91%
Regional Hospital Dooradoyle11,37426.00%
Regional Maternity Hospital Limerick1,57431.25%
Regional Orthopaedic Hospital1,42753.84%
Ennis General Hospital(67)-1.04%
Nenagh General Hospital2083.54%
Mid Western Regional Acute Services7615.43%
West Hospital Services31,84712.10%
Total Hospital Services101,591

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