Written answers
Thursday, 8 October 2015
Department of Health
HSE Expenditure
Finian McGrath (Dublin North Central, Independent)
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171. To ask the Minister for Health if he will provide a breakdown of the allocations by the Health Service Executive to services under each of the funding bands in 2015; the amount of money allocated to them; and if he will make a statement on the matter. [35140/15]
Leo Varadkar (Dublin West, Fine Gael)
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The following table provides a breakdown of the allocations by the HSE to its Divisions and Programme areas in 2015. The budget shown relates to current expenditure, is reported in Income and Expenditure terms, and is shown net of income.
| Description | Full Year Budget 2015 €000s |
|---|---|
| Acute Division | 4,004,490 |
| Ambulance | 144,139 |
| Health and Well-being | 197,610 |
| Primary Care Division | 3,437,429 |
| Mental Health Division | 757,267 |
| Social Care Division | 2,991,007 |
| National Cancer Control Programme | 9,328 |
| Clinical Strategy & Programmes | 33,583 |
| Quality Improvement Division | 7,631 |
| Statutory Pensions | 212,034 |
| Other (including CHO Corporate, National Divisions/Services, State Claims Agency etc) | 340,362 |
| Grand Total | 12,134,880 |
Primary Care includes Social Inclusion, Palliative Care, PCRS and Demand Led Schemes
Social Care includes Disability Services and Older Persons Services
Further detail is contained in the HSE's latest published Performance Report (July, 2015) which is available on the HSE website at the following link:- .
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