Estimated Non-Capital Health Expenditure (€000)
|
2007
|
2008
|
2009
|
2010
|
2011
estimate
| |||
|---|---|---|---|---|---|---|---|
| Health Service Executive Vote |
|
|
|
|
|
||
| HSE Corporate |
64,969
|
77,175
|
72,280
|
69,958
|
64,382
|
||
| Primary, Community and Continuing Care |
|
|
|
|
|
||
| Care of Older People |
1,574,791
|
1,739,128
|
1,738,659
|
1,683,637
|
1,611,314
|
||
| Children and Families |
635,692
|
653,477
|
641,951
|
633,064
|
618,248
|
||
| Care for Persons with Disabilities |
1,505,627
|
1,548,718
|
1,520,003
|
1,454,537
|
1,398,090 |
||
| Mental Health |
1,042,357
|
1,043,816
|
1,006,682
|
963,324
|
920,317
|
||
| Primary Care and Community Health |
1,817,179
|
1,371,131
|
1,139,705
|
1,082,964
|
1,033,492
|
||
| Primary Care (Medical Card Services) Scheme |
1,627,783
|
2,387,641
|
2,987,000
|
2,728,474
|
2,419,539
|
||
| National Hospitals Office |
|
|
|
|
|
||
| South Eastern Hospitals Group |
420,710
|
448,171
|
487,182
|
510,868
|
495,067
|
||
| Southern Hospitals Group |
645,890
|
701,851
|
767,035
|
751,061
|
724,556
|
||
| West/North Western Hospitals Group |
857,802
|
906,452
|
983,763
|
1,021,735
|
990,131
|
||
| Mid Western Hospitals Group |
337,178
|
356,027
|
379,804
|
402,089
|
389,057
|
||
| North Eastern Hospitals Group |
347,516
|
372,494
|
398,727
|
428,789
|
415,526
|
||
| Dublin North Hospitals Group |
793,263
|
850,326
|
841,163
|
774,760
|
732,072
|
||
| Dublin/Midland Hospitals Group |
753,483
|
801,622
|
811,240
|
761,165
|
726,548
|
||
| Dublin South Hospitals Group |
847,688
|
835,236
|
806,086
|
777,533
|
734,043
|
||
| Long Term Charges Repayment Scheme |
131,700
|
236,000
|
80,000
|
20,000
|
12,000
|
||
| State Claims Agency |
-
|
-
|
15,000
|
79,000
|
96,000
|
||
| HSE National Shared Services |
28,457
|
23,377
|
22,074
|
22,512
|
21,855
|
||
| Health Service Executive Vote Total |
13,432,085
|
14,352,642
|
14,698,354
|
14,165,470
|
13,402,237
|
||
|
|
|
|
|
|
|||
| Department of Health and Children Vote |
|
|
|
|
|
||
| Administration |
47,450
|
39,674
|
38,164
|
33,628
|
37,740
|
||
| Grants |
42,151
|
43,906
|
41,703
|
39,665
|
40,583
|
||
| Other Services |
322,216
|
395,274
|
323,362
|
237,783
|
248,745
|
||
| Department of Health and Vote Total |
411,817
|
478,854
|
403,229
|
311,076
|
327,068
|
||
|
|
|
|
|
|
|||
| Office of the Minister for Children Vote |
|
|
|
|
|
||
| Childcare Payments |
417,723
|
480,000
|
231,000
|
10,950
|
1,000
|
||
| Childcare Programmes |
67,876
|
76,512
|
84,818
|
228,879
|
246,652
|
||
| National Children's Strategy (NCS) |
7,303
|
24,257
|
25,445
|
22,583
|
26,644
|
||
| Youth Affairs |
-
|
52,443
|
48,112
|
46,599
|
44,592
|
||
| Other Services |
-
|
-
|
-
|
-
|
3,000
|
||
| Office of the Minister for Children Vote Total |
492,902
|
633,212
|
389,375
|
309,011
|
321,888
|
||
|
|
|
|
|
|
|||
| Gross Non-Capital Total |
14,336,604
|
15,464,708
|
15,490,958
|
14,785,557
|
14,051,193
|
||
| less appropriations-in-aid: |
|
|
|
|
|
||
| Health Service Executive |
2,495,971
|
2,250,688
|
3,236,270
|
3,544,140
|
1,467,047
|
||
| Department of Health and Children |
8,382
|
4,014
|
5,128
|
5,920
|
4,296
|
||
| Office of the Minister for Children |
24,495
|
25,290
|
5,240
|
6,700
|
2,966
|
||
| Total Appropriations-in-Aid |
2,528,848
|
2,279,992
|
3,246,638
|
3,556,760
|
1,474,309
|
||
| Net Non-Capital Total Expenditure |
11,807,956
|
13,184,716
|
12,244,320
|
11,228,797
|
12,576,884
|
||
|
Source: Department of Health and Children
|
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