Written answers
Thursday, 11 July 2019
Department of Health
Health Services Expenditure
Barry Cowen (Offaly, Fianna Fail)
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647. To ask the Minister for Health the costs incurred to date in his Department and the HSE as outlined in the fiscal monitor by functional area; the amount incurred on wages in each area; the same figure for June in each of the years 2016 to 2018; if a full year breakdown will be provided for each of the years 2016 to 2018; and if he will make a statement on the matter. [31065/19]
Simon Harris (Wicklow, Fine Gael)
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The costs to date in 2019 for the Department and the HSE per the June Fiscal Monitor are attached.
The amount incurred in wages in the Department is set out in subhead A01 in the table.
The amount incurred on wages in the month of June for the previous years are as follows:
2016: €2.432 million
2017: €2.789 million
2018: €2.298 million
A full year breakdown for years 2016 - 2018 is attached.
| 2019 Position to end of June | ||
|---|---|---|
| Vote 38 DOH | at end | Actual |
| Return | Jun-19 | €000 |
| A01 | 14,691 | |
| A02 | 273 | |
| A03 | 1,145 | |
| A04 | 126 | |
| A05 | 958 | |
| A06 | 497 | |
| A07 | 272 | |
| Sub-total Admin Subheads | 17,962 | |
| B01 | 17,434 | |
| B02 | 388 | |
| B03 | 2,860 | |
| C00 | 2,289 | |
| D00 | 3,839 | |
| E01 | 28,858 | |
| E02 | 2,734 | |
| E03 | 10,000 | |
| E04 | 1,638 | |
| F01 | 238 | |
| F02 | 0 | |
| F03 | 2,109 | |
| F04 | 202 | |
| G00 | 712 | |
| H | 514 | |
| Sub-total other Subheads excluding HSE | 73,815 | |
| I00 | 235,620 | |
| J00 | 5,577,056 | |
| K01 | 1,879 | |
| K02 | 501 | |
| K03 | 375 | |
| K04 | 166,801 | |
| K05 | 0 | |
| L01 | 1,534,505 | |
| L02 | 482,922 | |
| M04 | 63,500 | |
| Sub-total HSE non capital Subheads | 8,063,159 | |
| Gross non capital | 8,154,936 | |
| A-in-A | 86,256 | |
| Net total | 8,068,680 | |
| Capital | ||
| A5 | 43 | |
| K5 | 0 | |
| M1 | 1,799 | |
| M2 | 244,861 | |
| M3 | 0 | |
| M4 | 32,825 | |
| Total Capital | 279,528 | |
| A-in-A | 5,000 | |
| Net total | 274,528 | |
| Grand Total | 8,343,208 |
| Vote 38 DOH | 31/12/2018 | 31/12/2017 | 31/12/2016 | |
|---|---|---|---|---|
| Return | €000 | €000 | €000 | |
| A01 | 30,083 | 26,133 | 23,562 | |
| A02 | 487 | 427 | 375 | |
| A03 | 1,646 | 1,046 | 881 | |
| A04 | 418 | 353 | 343 | |
| A05 | 1,932 | 2,031 | 1,269 | |
| A06 | 1,472 | 440 | 411 | |
| A07 | 1,409 | 1,341 | 705 | |
| Sub-total Admin Subheads | 37,447 | 31,771 | 27,546 | |
| B01 | 38,286 | 37,093 | 34,763 | |
| B02 | 4,995 | 5,000 | 3,286 | |
| B03 | 6,102 | 5,673 | 5,806 | |
| C00 | 2,313 | 2,324 | 2,635 | |
| D00 | 11,496 | 6,256 | 15,494 | |
| E01 | 58,241 | 53,016 | 52,200 | |
| E02 | 5,335 | 5,351 | 5,236 | |
| E03 | 55,022 | 22,600 | 5,100 | |
| E04 | 525 | 153 | 0 | |
| F01 | 457 | 381 | 406 | |
| F02 | 0 | 0 | 0 | |
| F03 | 16,873 | 15,299 | 18,400 | |
| F04 | 2,424 | 2,379 | 3,000 | |
| G00 | 1,340 | 1,162 | 1,948 | |
| Sub-total other Subheads excluding HSE | 203,409 | 156,687 | 148,274 | |
| H | 108,676 | 108,570 | 99,030 | |
| I1 | 1,655,738 | 1,523,537 | 1,435,278 | |
| I2 | 1,480,201 | 1,362,203 | 1,282,842 | |
| I3 | 2,295,824 | 2,114,444 | 1,991,745 | |
| I4 | 2,548,533 | 2,342,474 | 2,207,720 | |
| I5 | 2,728,457 | 2,532,125 | 2,398,827 | |
| J1 | 0 | 2,700 | 4,255 | |
| J2 | 0 | 0 | 650 | |
| J3 | 871 | 785 | 1,747 | |
| J4 | 72,015 | 30,010 | 70,000 | |
| J5 | 318,690 | 283,221 | 228,911 | |
| J6 | 2,450 | 883 | 1,276 | |
| K1 | 2,938,147 | 2,809,033 | 2,761,633 | |
| K2 | 967,463 | 942,522 | 921,656 | |
| L4 | 103,700 | 103,700 | 108,188 | |
| Sub-total HSE non capital Subheads | 15,220,765 | 14,156,207 | 13,513,758 | |
| A-in-A | 452,348 | 459,376 | 460,408 | |
| Capital | ||||
| A5 | 668 | 129 | 473 | |
| J6 | 169 | 0 | 0 | |
| L1 | 11,729 | 13,608 | 11,169 | |
| L2 | 438,471 | 382,380 | 351,220 | |
| L3 | 2,539 | 2,539 | 2,539 | |
| L4 | 59,592 | 54,995 | 52,241 | |
| Total Capital | 513,170 | 453,651 | 417,642 | |
| A-in-A | 0 | 0 | 0 |
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