Written answers
Wednesday, 21 June 2017
Department of Health
Hospitals Expenditure
Louise O'Reilly (Dublin Fingal, Sinn Fein)
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129. To ask the Minister for Health the status of the stretch income targets set for hospitals; the amount generated in 2016 from private income by hospital; the amount budgeted for in 2017; the amounts which constitute these stretch targets; and the expected consequences if said targets are not met by the hospitals. [27660/17]
Simon Harris (Wicklow, Fine Gael)
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The level of planned expenditure in individual hospitals is a function of the level of monies allocated by the exchequer and the amount of income projected for the hospitals (including patient income, canteen receipts etc.).
The process of setting expenditure budgets is a collaborative effort between the hospital and the HSE's Finance function.
Maintenance charge income from the hospitals in 2016 amounted to €626.3m - a breakdown of income by hospital is provided in the table. For 2017, estimated income in the sector is €625.8m and the budget for 2017 has been set at this level. There is no “stretched” maintenance budget included for 2017.
Overall, the HSE is required to balance its books, so an underperformance in one financial area needs to be balanced by another, or savings found.
The approach is outlined under the Performance and Accountability Framework, where underlying performance issues are considered and actions taken to deal with them.
Maintenance Charges Income | 2016 Income |
---|---|
RCSI | 82,326 |
Beaumont Hospital | 35,818 |
Cavan Monaghan Gener | 6,922 |
Connolly Memorial Ho | 8,461 |
Louth County Hospita | 491 |
Monaghan General Hos | 0 |
Our Lady of Lourdes | 18,681 |
RCSI Hosp Grp HQ | 0 |
The Rotunda Hospital | 11,952 |
Dublin Midlands | 126,140 |
Coombe Women's Hospi | 12,360 |
Dublin Midland Hosp | 0 |
Naas General Hospita | 6,776 |
Portlaoise General H | 4,907 |
St James's Hospital | 52,787 |
St Luke's Hospital | 2,768 |
Tullamore General Ho | 10,270 |
Tallaght (General) | 36,271 |
Ireland East | 109,833 |
Cappagh National Ort | 1,506 |
Ireland East Hosp Gr | 0 |
Mater Misericordiae | 29,996 |
Mullingar General Ho | 7,771 |
National Maternity H | 14,032 |
Our Ladys Hospital N | 2,485 |
Royal Victoria Eye & | 2,384 |
St Columcilles Gener | 117 |
St Lukes Kilkenny | 9,622 |
St Michael's Hospita | 5,979 |
St Vincent's Univers | 27,641 |
Wexford General Hosp | 8,299 |
South/South West | 143,628 |
Bantry General Hospi | 2,242 |
Cork University Hosp | 60,935 |
Kerry General Hospit | 13,016 |
Kilcreene Orthopaedi | 694 |
Mallow General Hospi | 3,184 |
Mercy University Hos | 18,318 |
South Infirmary | 13,764 |
South Tipp General | 7,945 |
South/South West Hos | 0 |
Waterford Regional H | 23,531 |
Saolta | 77,583 |
Letterkenny General | 7,720 |
Mayo General Hospita | 8,719 |
Portincula Acute Hos | 5,709 |
Roscommon General Ho | 2,144 |
Saolta HQ | 0 |
Sligo General Hospit | 14,022 |
UCH Galway | 39,268 |
UL | 62,273 |
Croom Hospital | 3,624 |
Ennis Hospital | 1,883 |
Nenagh Hospital | 2,701 |
St John's Hospital | 5,398 |
UL Hospital Group HQ | 0 |
University Hosp Lmk | 43,159 |
University Mat Hosp | 5,508 |
National Childrens Hospital | 24,493 |
Children's Universit | 6,730 |
Nat Childrens Hosp G | 0 |
Our Lady's Hospital | 14,734 |
Tallaght (Paeds) | 3,029 |
Total | 626,277 |
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