Written answers
Thursday, 14 April 2016
Department of Health
Hospitals Funding
Billy Kelleher (Cork North Central, Fianna Fail)
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605. To ask the Minister for Health the budget allocation and the budget outturn for 2015, and the budget allocation for 2016 for each public and voluntary hospital in tabular form. [7147/16]
Leo Varadkar (Dublin West, Fine Gael)
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The Budget allocation and outturn figures for 2015 are set out in the HSE's December 2015 Performance Report (and are reprinted below for convenience).
The 2016 budget figures are provisional.
| 2015 Outturn | 2015 Final Budget | Budget 2016** | |
|---|---|---|---|
| Acute Hospitals Division - 2015 Outturn & 2016 Budget | €000s | €000s | €000s |
| RCSI | €655,413 | €648,047 | €627,926 |
| Beaumont Hospital | €260,089 | €263,325 | €253,784 |
| Cavan General Hospital | €81,994 | €80,776 | €78,917 |
| Connolly Hospital, Blanchardstown | €93,920 | €91,194 | €90,078 |
| Louth County Hospital | €19,896 | €20,004 | €20,236 |
| Monaghan General Hospital | €8,017 | €8,002 | €8,010 |
| Our Lady of Lourdes Hospital, Drogheda | €143,310 | €132,885 | €130,400 |
| RCSI Hosp Grp HQ | €0 | €3,766 | €507 |
| The Rotunda Hospital | €48,187 | €48,095 | €45,994 |
| Dublin Midlands | €793,887 | €787,528 | €768,388 |
| Coombe Women & Infants University Hospital | €54,072 | €54,069 | €50,433 |
| Dublin Midland Hospital Group | €995 | €1,866 | €3,558 |
| Midland Regional Hospital, Portlaoise | €54,132 | €52,282 | €51,676 |
| Midland Regional Hospital, Tullamore | €88,055 | €87,216 | €84,326 |
| Naas General Hospital | €58,391 | €58,015 | €56,376 |
| St James's Hospital | €323,210 | €319,598 | €314,760 |
| St. Lukes Hospital, Rathgar | €40,889 | €40,892 | €39,854 |
| Tallaght Hospital - AMNCH (Acute Only) | €174,142 | €173,590 | €167,404 |
| Ireland East | €835,939 | €838,073 | €814,193 |
| Cappagh National Orthopaedic Hospital, Dublin | €28,884 | €28,921 | €27,889 |
| Ireland East Hosp Grp HQ | €1,633 | €1,632 | €2,007 |
| Mater Misercordiae University Hospital | €237,306 | €240,853 | €230,936 |
| Midland Regional Hospital, Mullingar | €66,873 | €66,296 | €64,760 |
| National Maternity Hospital, Holles Street | €46,387 | €46,344 | €45,338 |
| Our Lady's Hospital, Navan | €42,862 | €41,892 | €41,361 |
| Royal Victoria Eye & Ear Hospital, Dublin | €23,169 | €24,327 | €22,424 |
| St Luke's Hospital, Kilkenny | €59,857 | €59,658 | €58,193 |
| St Michael's Hospital, Dun Laoghaire | €24,326 | €24,303 | €23,696 |
| St Vincent's University Hospital, Elm Park | €215,591 | €215,589 | €210,622 |
| St. Columcilles Hospital, Loughlinstown | €31,516 | €31,419 | €30,602 |
| Wexford General Hospital | €57,535 | €56,837 | €56,365 |
| South/South West | €719,830 | €725,514 | €705,160 |
| Bantry General Hospital | €16,873 | €16,972 | €17,167 |
| Cork University Hospital | €268,937 | €268,842 | €259,691 |
| Kerry General Hospital | €73,999 | €74,009 | €72,981 |
| Kilcreen Orthopaedic Hospital | €6,395 | €6,608 | €6,703 |
| Mallow General Hospital | €16,794 | €17,290 | €16,209 |
| Mercy University Hospital, Cork | €68,462 | €70,661 | €66,156 |
| South Infirmary University Hospital, Cork | €52,449 | €53,265 | €50,728 |
| South Tipperary General Hospital | €51,982 | €51,932 | €50,962 |
| South/South West Hosp Grp HQ | €9,314 | €11,510 | €10,875 |
| Waterford Regional Hospital | €154,625 | €154,425 | €153,687 |
| Saolta | €695,742 | €672,729 | €654,356 |
| Galway University Hospitals | €289,680 | €281,603 | €274,231 |
| Letterkenny General Hospital | €119,888 | €113,394 | €110,506 |
| Mayo General Hospital | €87,972 | €85,679 | €85,356 |
| Portiuncula Hospital General & Maternity | €59,369 | €56,982 | €54,562 |
| Roscommon County Hospital | €19,086 | €18,580 | €17,996 |
| Saolta Hosp Grp HQ | €3,503 | €4,569 | €2,987 |
| Sligo General Hospital | €116,243 | €111,921 | €108,718 |
| UL | €263,185 | €262,168 | €255,062 |
| Croom Hospital | €11,915 | €12,121 | €11,747 |
| Ennis Hospital | €15,616 | €16,627 | €16,225 |
| Nenagh Hospital | €15,611 | €15,537 | €15,297 |
| St John's Hospital | €18,397 | €19,566 | €16,248 |
| UL Hospital Group HQ | €2,303 | €1,540 | €2,638 |
| University Hospital Limerick | €179,657 | €177,173 | €173,956 |
| University Maternity Hospital | €19,687 | €19,605 | €18,951 |
| National Childrens Hospital | €235,978 | €239,041 | €230,494 |
| Our Lady's Hospital for Sick Children, Crumlin | €127,099 | €129,154 | €123,881 |
| Tallaght Hospital - AMNCH (Paediatric Only) | €16,889 | €16,889 | €15,781 |
| Temple Street, CUH | €91,981 | €92,331 | €89,474 |
| Nat Childrens Hosp Group HQ | €9 | €667 | €1,359 |
| Regional & National | €25,666 | €39,683 | €67,235 |
| Grand Total | €4,225,640 | €4,212,782 | €4,122,815 |
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