Written answers

Tuesday, 27 July 2021

Department of Health

National Children's Hospital

Photo of Dessie EllisDessie Ellis (Dublin North West, Sinn Fein)
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2598. To ask the Minister for Health the variance to the budget by expense category of the new national children's hospital in tabular form in view of the reports that it is set to cost €1.7 billion, up from the original estimated cost of circa €400 million; and if he will make a statement on the matter. [38304/21]

Photo of Stephen DonnellyStephen Donnelly (Wicklow, Fianna Fail)
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The previous Government approved an investment decision of €1.433bn for the capital project, which is €450m more than advised to Government in April 2017. This includes all of the capital costs for the main hospital at St James's Hospital campus, the two Outpatient Departments and Urgent Care Centres at Connolly Hospital, Blanchardstown and Tallaght University Hospital campuses, equipment for the three sites, and the construction of the carpark and retail spaces.

In addition to the capital project there is a broader programme of activity including new ICT and electronic health record development, and the integration and transfer of the services of the three children’s hospitals to the new sites which will bring a total overall programme cost of €1.73bn.

There are several items not included in this figure as there was no price certainly for them and nor can there be for the duration of the project, including excessive construction inflation (>4%) and the impact of Covid-19.

The table below outlines in tabular format the variance to the provisional budget on 2017 to the current budget, approved in 2018.

Table 21: Escalation in costs of the National Children's Hospital by Item 2017-2018govacc.per.gov.ie/wp-content/uploads/Periodic-Report-No.6-Final-Oct-2018-May-2019.pdf

Item 2017 Costs €m 2018 Costs €m
Decant 16 14.5
Aspergillus 6.8 5.8
Main NCH 637 890
Less Value Engineering -66
Net Main NCH construction 571 890
Outpatient & Urgent Care Centres 38 53.4
Sub Total 631.8 963.7
VAT 85.3 130.1
Gross Construction Costs 717.1 1093.8
Equipping 71.6 87.9
Planning 14.9 13.6
Design Team Fees 43.7 71.3
Risk/Contingency 39 51.3
NPH Project costs 52 66.04
Other Costs Sub Total 221.1 290.1
VAT (excluding construction) 44.7 49
Sub Total Gross Other Costs 265.9 339.1
Capital Build Sub Total 983 1.433bn
Children's Research & Innovation Centre 86 86
ICT 88 97
Children's Hospital Integration Programme 86 86
Electronic Healthcare Record 52 52
Mater Campus 40 40
Sub Total 284 293
Grand Total 1.26bn 1.7bn

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