Written answers
Thursday, 17 December 2015
Department of Health
Departmental Expenditure
Seán Fleming (Laois-Offaly, Fianna Fail)
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414. To ask the Minister for Health the original estimate for each year's expenditure and the final outturn for each of the years 2011 to date, in tabular form, based on the new Estimates procedures that commenced in 2015 and excluding any expenditure that no longer falls under his Department's remit, such as child and family services. [45707/15]
Leo Varadkar (Dublin West, Fine Gael)
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The information requested by the Deputy is set out in the following table.
| Year | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Original Estimate As Published in REV | €'000 | €'000 | €'000 | €'000 | €'000 |
| Dept of Health & HSE (Vote 38 + Vote 39) | 13,748,306 | 13,644,751 | 13,624,281 | 12,773,535 | 12,294,512 |
| Adjust for Child & Family Agency | -557,470 | -566,710 | -563,610 | ||
| A-in-A's | 1,043,000 | ||||
| Adjusted Original Estimate Figure | 13,190,836 | 13,078,041 | 13,060,671 | 12,773,535 | 13,337,512 |
| Final Outturn As Per Appropriation Account | 13,846,658 | 13,883,508 | 13,745,751 | 13,354,591 | N/A |
| Adjust for Child & Family Agency | -557,470 | -566,710 | -563,610 | ||
| Adjusted Gross Current Vote | 13,289,188 | 13,316,798 | 13,182,141 | 13,354,591 | N/A |
1. These figures relate to the combined Gross Current Expenditure for the Department of Health and the HSE.
2. The Children & Family Service was transferred to the Department of Children and Youth Affairs from the 1 January 2014.
3. The disestablishment of the HSE's Vote resulted in €1.043 billion of receipts - previously reported as Appropriations-in-Aid (A-in-A) in the HSE Vote - being offset against the Gross Vote requirement for the Executive for 2015.
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