Written answers
Tuesday, 16 June 2015
Department of Health
HSE Expenditure
Caoimhghín Ó Caoláin (Cavan-Monaghan, Sinn Fein)
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657. To ask the Minister for Health if he will provide, in tabular form, the total Health Service Executive budget for each of the years 2011 to 2014 by the following directorates - primary care, acute services, social care, health and well-being, mental health and corporate. [23900/15]
Leo Varadkar (Dublin West, Fine Gael)
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The information requested is given in the following tables. The specific breakdown requested is only available for 2014 as this was the first year of operation since the reorganisation of the HSE into the service areas mentioned i.e. Primary Care, Acute Hospitals, Social Care, Health & Well-being and Mental Health. Corporate comes under the category "Other" and also includes National Services, Regional Services etc. Prior to 2014, the HSE reported by Category and Care Group. Therefore, the data for the years 2011, 2012 and 2013 is presented in that format. This information has already been provided to the Deputy in response to PQ30454/14.
The approved allocation for each year relates to current expenditure. It is reported in Income & Expenditure terms and is shown net of income.
2011-2013 Approved Allocation by Category and Care Group
| Approved Allocation* | 2011 €000 | 2012 €000 | 2013 €000 |
|---|---|---|---|
| Hospital Services | 3,770,116 | 3,603,119 | 3,865,347 |
| Primary and Community Care(including childcare) | 4,789,794 | 4,378,232 | 4,251,051 |
| Primary Care Reimbursement Service | 2,502,909 | 2,680,618 | 2,597,563 |
| Fair Deal | 364,822 | 794,808 | 829,110 |
| Population Health | 146,939 | 140,422 | 144,629 |
| National Services Broken down as follows: National Cancer Control Programme Health Repayment Scheme Ambulance Clinical Indemnity Scheme & Insurance Quality and Clinical Care | 392,337 111,460 12,000 140,964 103,418 24,495 | 357,555 106,605 1,700 128,697 84,000 36,553 | 421,398 110,016 9,000 135,175 132,569 34,637 |
| Other National Services | 102,038 | 177,646 | 47,924 |
| Support Functions | 429,838 | 483,970 | 486,025 |
| HSE Budget after Supplementary Estimate | 12,498,795 | 12,616,369 | 12,643,047 |
*as per December HSE Performance Assurance Reports for the year in question
2014 Approved Allocation by Division
| Approved Allocation* | 2014 €000 |
|---|---|
| Acute Services | 4,045,662 |
| Primary Care | 3,431,687 |
| Health and Well-being | 206,723 |
| Social Care | 2,954,480 |
| Mental Health | 754,828 |
| Pensions | 424,122 |
| Other (including National Services, Regional Services, Corporate & Held Funds etc.) | 395,441 |
| HSE Budget after Supplementary Estimate | 12,212,942 |
*as per December 2014 HSE Performance Assurance Report
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