Estimated Non-Capital Health Expenditure by Programme (€m)
| Programme | 1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
20051 |
|---|---|---|---|---|---|---|---|
| Community Protection Programme | 136.0 |
224.8 |
314.3 |
275.3 |
302.2 |
334.6 |
366.2 |
| Community Health Service Programme | 883.5 |
985.0 |
1,191.6 |
1,526.1 |
1,678 |
1,868.7 |
2,162.7 |
| Community Welfare Programme | 336.5 |
445.9 |
581.4 |
703.8 |
774.2 |
860.0 |
892.1 |
| Psychiatric Programme | 394.5 |
433.7 |
497.1 |
563.7 |
619.5 |
661.4 |
729.5 |
| Programme for the Disabled | 520.8 |
651.6 |
815.9 |
962.9 |
1,155.9 |
1,230.6 |
1,368.2 |
| General Hospital Programme | 2,317.7 |
2,604.5 |
3,291.4 |
3,801.5 |
4,180.7 |
4,523.3 |
4,915.5 |
| General Support Programme | 218.1 |
264.9 |
318.3 |
333.5 |
407.0 |
444.8 |
482.4 |
| Gross Total | 4,807.3 |
5,610.3 |
7,010.1 |
8,166.7 |
9,117.4 |
9,923.4 |
10,917.8 |
| Total Non-Capital Income | 233.4 |
251.3 |
270.8 |
300.2 |
334.3 |
362.9 |
417.8 |
| Net Total | 4,573.9 |
5,359.1 |
6,739.3 |
7,866.5 |
8,783.1 |
9,960.5 |
10,500.0 |
Source: Department of Health and Children |
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