Written answers

Wednesday, 1 October 2014

Department of Health

Departmental Budgets

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Independent)
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111. To ask the Minister for Health the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37285/14]

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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The amount allocated to my Department's Vote and the outturn by subhead for the years 2011, 2012 and 2013 are published by the Comptroller and Auditor General in the Appropriation Account for the Vote each year. These Appropriation Accounts are available on the Office of the Comptroller and Auditor General's website.

The table below sets out the amount allocated by subhead for 2014 for my Department's Vote, as published in the Revised Estimates for Public Services 2014, and the amount spent to date by subhead.

-Subhead
REV 2014
Actual to end September 2014
-
€000
€000
A.1.Salaries, wages and allowances
24,692
16,443
A.2.Travel and subsistence
654
271
A.3.Training and development and incidental expenses
1,003
461
A.4.Postal and telecommunications services
628
282
A.5.Office equipment and external IT services
1,824
903
A.6.Office premises expenses
725
293
A.7.Consultancy services and value for money and policy reviews
1,391
1,020
B.1.Grants to research bodies and other research grants
36,183
15,914
B.2.Grants to health agencies and other similar organisations (part funded by National Lottery)
3,286
1,461
B.3.Drugs Initiative
7,381
6,897
C.Expenses in connection with the World Health Organisation and other International bodies
2,600
1,719
D.Statutory and non-statutory inquiries and miscellaneous legal fees and settlements
10,093
8,088
E.1.Developmental, consultative, supervisory, regulatory and advisory bodies
56,643
32,362
E.2.The Food Safety Promotion Board
5,771
5,712
E.3.The National Treatment Purchase Fund Board and Special Delivery Unit
5,100
2,550
E.4.Ireland / Northern Ireland Interreg
2,190
853
F.1.Payments in respect of disablement caused by thalidomide
745
288
F.2.Payments in respect of persons claiming to have been damaged by vaccination
1
F.3.Payments to a special account established under section 10 of the Hepatitis C Compensation Tribunal Acts 1997 and 2002
24,786
21,100
F.4.Payments to a reparation fund established under section 11 of the Hepatitis C Compensation Tribunal Acts 1997 and 2002
3,849
2,500
G.Dissemination of information, conferences and publications in respect of health and health services
813
270
H.Grants in respect of building and equipping (including ICT) of agencies funded by the Department
15,527
5,769
-Gross expenditure
205,885
125,156
I.Appropriations-in-aid
3,916
3,471
-Net expenditure
201,969
211,685

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