The Government's commitment to the health services is clear from the significant increase the services have received for 2003. Despite the tight budgetary situation overall, health obtained the largest increase by far of any Department this year, at €970 million, which was a 12% increase, and this continues the high level of investment since 1997 – the percentage increase since that year is 162%.
The health boards and the ERHA have drawn up their service plans having regard to the approved limits. There will be a need to manage carefully the service plan delivery, in particular within the acute hospital programme, which can be the subject of great pressure, both from activity and cost. The major teaching hospitals in the greater Dublin area will of course face these pressures as will all major acute hospitals throughout the country. The ERHA is concluding its series of meetings with the major hospitals to agree funding levels and service plans in respect of 2003.
The figures available for 2002 projected outturns and the 2003 proposed funding for the major acute Dublin hospitals are set out in the following tables:
Major Dublin Acute Hospitals – 2002 Determinations and Outturn.
|
2002 Determination
|
Outturn 2002
|
Variance 2002
|
|
€
|
€
|
€
|
St. James's
|
254,919,621
|
254,900,000
|
-19,621
|
Beaumont
|
175,126,888
|
178,900,000
|
3,773,112
|
Mater
|
155,030,362
|
160,300,000
|
5,269,638
|
St. Vincent's
|
136,090,748
|
141,200,000
|
5,109,252
|
Tallaght – Including FDVH
|
150,601,535
|
150,600,000
|
-1,535
|
Total
|
871,769,154
|
885,900,000
|
14,130,846
|
Major Dublin Acute Hospitals – 2003 Determination.
|
2003 Determination
|
2002 DeterminationLess Once Offs
|
Percentage Increase
|
|
€
|
€
|
|
St. James's
|
259,000,000
|
238,100,000
|
8.78%
|
Beaumont
|
174,400,000
|
160,900,000
|
8.39%
|
Mater
|
155,200,000
|
141,300,000
|
9.84%
|
St. Vincent's
|
133,200,000
|
120,800,000
|
10.26%
|
Tallaght – Including FDVH
|
149,400,000
|
144,200,000
|
3.61%
|
Total
|
871,200,000
|
805,300,000
|
8.18%
|
When comparing the 2002 outturn with the 2003 determinations, care must be taken to avoid simple comparisons. The 2002 outturn, for comparison purposes, must be adjusted for the impact of once-off elements. These include such items as pay arrears and medical indemnity insurance. It will be appreciated that during the year, as is normal for agencies, the ERHA's determination will be increased by, for example, tranche 2 of the waiting list funding, bed capacity funds, winter initiative funds, pay settlements and other initiatives. Therefore, it would be misleading to make a straight comparison between final determinations for last year and the original figure for 2003.
It is clear that they will have to manage their services in a proactive and effective manner throughout 2003. I emphasise that the discussions between the ERHA and the hospitals are ongoing and the precise make-up of the service agreements for 2003 are not finalised. My Department is in contact with the ERHA and will receive a report from the authority when its discussions are finalised in regard to 2003. The Secretary General and the senior management team in my Department will also meet the ERHA and chief executive officers of the major Dublin area teaching hospitals together as part of an ongoing consultative process.