asked the Minister for Health if she will give details of the main Estimate and all Supplementary Estimates introduced in her Department for each year from 1973 to 1980, inclusive.
Written Answers. - Departmental Estimates.
562.
The information sought by the Deputy is set out in the following tables.
HEALTH ESTIMATE 1973-74
|
Subheads of Vote |
Original |
First Supplementary |
Second Supplementary |
|
|
£ |
£ |
£ |
||
|
A. |
Salaries, Wages and Allowances |
890,000 |
10 |
— |
|
B.1. |
Travelling and incidental expenses |
25,000 |
— |
5,000 |
|
B.2. |
Post Office Services |
37,500 |
— |
— |
|
C.1. |
Superintendent and District Registrars |
3,500 |
— |
— |
|
C.2. |
Microfilming of records in Oifig an ArdChlaraitheora |
9,000 |
— |
7,000 |
|
D. |
Expenses in connection with the World Health Organisation and other international bodies |
63,000 |
— |
— |
|
E. |
Statutory Inquiries |
600 |
— |
— |
|
F. |
Developmental, Consultative and Advisory Bodies |
54,000 |
— |
— |
|
G. |
Grants to Health Boards, etc. |
80,855,000 |
— |
5,436,000 |
|
H. |
Contribution to Health Boards for the improvement of county homes and for alternative accommodation for certain classes hitherto maintained therein |
325,000 |
— |
— |
|
I. |
Grants to Voluntary Agencies |
42,500 |
— |
— |
|
J. |
Grant to An Bord Altranais |
100 |
— |
— |
|
K.1. |
Hospitals Trust Fund—Voluntary Hospitals' Deficits (Grant-in-Aid) |
12,635,000 |
— |
2,905,000 |
|
K.2. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
4,000,000 |
— |
less 450,000 |
|
L. |
Dissemination of information on health and health services |
150,000 |
— |
— |
|
M. |
Vaccine Lymph Supply |
600 |
— |
1,000 |
|
N. |
Supplements to pensions of certain District Medical Officers |
1,400 |
— |
less 1,000 |
|
O. |
Training Scheme for health inspectors |
33,200 |
— |
— |
|
P. |
Fluoridation of Public Water Supplies |
15,000 |
— |
less 12,000 |
|
GROSS TOTAL |
99,140,400 |
10 |
7,891,000 |
|
|
Deduct:— |
||||
|
Q. |
Appropriations in Aid |
6,583,400 |
— |
— |
|
NET TOTAL |
92,557,000 |
10 |
7,891,000 |
|
HEALTH ESTIMATE 1974 (April-December)
|
Subheads of Vote |
Original |
First Supplementary |
Second Supplementary |
|
|
£ |
£ |
£ |
||
|
A. |
Salaries, Wages and Allowances |
790,000 |
— |
10 |
|
B.1. |
Travelling and incidental expenses |
26,500 |
12,000 |
— |
|
B.2. |
Post Office Services |
27,000 |
— |
— |
|
C. |
Superintendent and District Registrars |
2,600 |
— |
— |
|
D. |
Expenses in connection with the World Health Organisation and other International Bodies |
71,000 |
— |
— |
|
E. |
Statutory inquiries |
100 |
— |
— |
|
F. |
Developmental, Consultative and Advisory Bodies |
57,000 |
— |
— |
|
G.1. |
Grants to Health Boards etc. |
58,076,000 |
4,132,000 |
— |
|
G.2. |
Payments to Health Bodies other than Health Boards |
40,050,000 |
— |
— |
|
H. |
Contributions to Health Boards for the improvement of County Homes and for alternative accommodation for certain classes hitherto maintained therein |
275,000 |
— |
— |
|
I. |
Grants to Voluntary Agencies |
6,000 |
— |
— |
|
J. |
Grants to An Bord Altranais |
100 |
— |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
3,250,000 |
— |
— |
|
L. |
Dissemination of information on health and health services |
100,000 |
— |
— |
|
M. |
Vaccine Lymph Supply |
1,000 |
— |
— |
|
N. |
Cost of health services provided under regulations of the EEC |
100 |
— |
— |
|
O. |
Training Scheme for Health Inspectors |
25,000 |
— |
— |
|
P. |
Fluoridation of public water supplies |
3,000 |
— |
— |
|
102,760,900 |
4,144,000 |
10 |
||
|
Deduct:— |
||||
|
Savings on various subheads |
— |
12,000 |
— |
|
|
GROSS TOTAL |
102,760,900 |
4,132,000 |
10 |
|
|
Deduct:— |
||||
|
Q. |
Appropriations-in-Aid |
6,014,900 |
less 500,000 |
— |
|
NET TOTAL |
96,746,000 |
4,632,000 |
10 |
|
HEALTH ESTIMATE 1975
|
Subheads of Vote |
Original |
First Supplementary |
Second Supplementary |
Third Supplementary |
|
|
£ |
£ |
£ |
£ |
||
|
A. |
Salaries, Wages and Allowances |
1,240,000 |
— |
99,000 |
10 |
|
B.1. |
Travelling and incidental expenses |
44,500 |
— |
— |
— |
|
B.2. |
Post Office Services |
48,000 |
— |
— |
— |
|
C. |
Superintendent and District Registrars |
3,000 |
— |
— |
— |
|
D. |
Expenses in connection with the World Health Organisation and other international bodies |
88,000 |
— |
— |
— |
|
E. |
Statutory inquiries |
100 |
— |
— |
— |
|
F. |
Developmental, Consultative and Advisory Bodies |
135,000 |
— |
— |
— |
|
G.1. |
Grants to Health Boards etc. |
114,790,000 |
— |
20,244,000 |
— |
|
G.2. |
Payment to Health Bodies other than Health Boards |
65,211,000 |
— |
15,482,000 |
— |
|
G.3. |
Payment in respect of disablement caused by Thalidomide |
— |
414,000 |
— |
— |
|
H. |
Grants to Voluntary Agencies |
16,000 |
— |
— |
— |
|
I. |
Grant to An Bord Altranais |
100 |
— |
— |
— |
|
J. |
The Irish Society for the Prevention of Cruelty to Children (Grant-in-Aid) |
25,000 |
— |
— |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
5,700,000 |
— |
900,000 |
— |
|
L. |
Dissemination of information on health and health services including expenses of Health Education Bureau, etc. |
200,000 |
— |
— |
— |
|
M. |
Vaccine Lymph Supply |
1,500 |
— |
— |
— |
|
N. |
Cost of Health Services provided under regulations of the EEC |
100 |
— |
— |
— |
|
O. |
Training Scheme for Health Inspectors |
46,000 |
— |
— |
— |
|
GROSS TOTAL |
187,548,300 |
414,000 |
36,725,000 |
10 |
|
|
Deduct:— |
|||||
|
P. |
Appropriations-in-Aid |
10,526,300 |
— |
— |
— |
|
NET TOTAL |
117,022,000 |
414,000 |
36,725,000 |
10 |
|
HEALTH ESTIMATE 1976
|
Subheads of Vote |
Original |
First Supplementary |
Second Supplementary |
|
|
£ |
£ |
£ |
||
|
A.1. |
Salaries, Wages and Allowances |
1,490,000 |
38,000 |
10 |
|
A.2. |
Consultancy Services |
35,000 |
— |
— |
|
B.1. |
Travelling and incidental expenses |
69,000 |
— |
— |
|
B.2. |
Post Office Services |
70,200 |
— |
— |
|
C. |
Superintendent and District Registrars |
3,000 |
— |
— |
|
D. |
Expenses in connection with the World Health Organisation and other International Bodies |
130,000 |
— |
— |
|
E. |
Statutory inquiries |
100 |
— |
— |
|
F. |
Developmental, Consultative and Advisory Bodies |
230,000 |
— |
— |
|
G.1. |
Grants to Health Boards, etc. |
158,725,000 |
6,900,000 |
— |
|
G.2. |
Payments to Health Bodies other than Health Boards |
93,477,000 |
5,346,000 |
— |
|
G.3. |
Payments in respect of Disablement caused by Thalidomide |
43,000 |
— |
— |
|
H. |
Grants to Voluntary Agencies |
18,000 |
— |
— |
|
I. |
Grant to An Bord Altranais |
100 |
— |
— |
|
J. |
The Irish Society for the Prevention of Cruelty to Children (Grant-in-Aid) |
35,000 |
— |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
7,500,000 |
— |
— |
|
L. |
Grant to Health Education Bureau |
300,000 |
— |
— |
|
M. |
Dissemination of information on health and health services |
15,000 |
— |
— |
|
N. |
Vaccine Lymph Supply |
2,500 |
— |
— |
|
O. |
Cost of health services provided under regulations of the EEC |
100 |
— |
— |
|
P. |
Training Scheme for Health Inspectors |
68,000 |
— |
— |
|
GROSS TOTAL |
262,211,000 |
12,284,000 |
10 |
|
|
Deduct:— |
||||
|
Q. |
Appropriations-in-Aid |
12,228,000 |
800,000 |
— |
|
NET TOTAL |
249,983,000 |
11,484,000 |
10 |
|
HEALTH ESTIMATE 1977
|
Subheads of Vote |
Original |
Supplementary |
|
|
£ |
£ |
||
|
A.1. |
Salaries, Wages and Allowances |
1,654,000 |
— |
|
A.2. |
Consultancy Services |
50,000 |
— |
|
B.1. |
Travelling and Incidental Expenses |
56,000 |
— |
|
B.2. |
Office Machinery and other office supplies |
36,000 |
— |
|
B.3. |
Post Office Services |
95,000 |
— |
|
C. |
Superintendent and District Registrars |
2,800 |
— |
|
D. |
Expenses in connection with the World Health Organisation and other international bodies |
165,000 |
— |
|
E. |
Statutory Inquiries |
100 |
— |
|
F. |
Developmental, consultative and advisory bodies |
270,000 |
— |
|
G.1. |
Grants to Health Boards in respect of net expenditure (excluding expenditure on cash allowances and cash grants and payments to the General Medical Services (Payments) Board) |
165,773,000 |
14,500,000 |
|
G.2. |
Grants to Health Boards in respect of expenditure on cash allowances and cash grants |
16,250,000 |
1,500,000 |
|
G.3. |
Grants to Health Boards to meet the expenses of the General Medical Services (Payments) Board |
29,300,000 |
390,000 |
|
G.4. |
Grants on behalf of Health Boards to certain other health bodies |
69,230,000 |
6,008,000 |
|
G.5. |
Payments to health agencies in respect of balances of Grants for years prior to 1977 |
20,575,000 |
— |
|
G.6. |
Payments in respect of Disablement caused by Thalidomide |
37,000 |
— |
|
H. |
Grants to Voluntary Agencies |
16,000 |
— |
|
I. |
Grant to An Bord Altranais |
100 |
— |
|
J. |
The Irish Society for the Prevention of Cruelty to Children (Grant-in-Aid) |
41,000 |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
10,000,000 |
3,530,000 |
|
L. |
Grant to Health Education Bureau |
400,000 |
— |
|
M. |
Dissemination of information on health and health services |
17,000 |
— |
|
N. |
Vaccine Lymph Supply |
5,000 |
— |
|
O. |
Training Scheme for health inspectors |
55,000 |
— |
|
Gross Total |
314,028,000 |
25,928,000 |
|
|
Deduct:— |
|||
|
P. |
Appropriations-in-Aid |
15,628,000 |
950,000 |
|
Net Total |
298,400,000 |
24,978,000 |
|
HEALTH ESTIMATE 1978
|
Subheads of Vote |
Original |
First Supplementary |
Second Supplementary |
|
|
£ |
£ |
£ |
||
|
A.1. |
Salaries, Wages and Allowances |
1,839,000 |
45,000 |
— |
|
A.2. |
Consultancy Services |
200,000 |
— |
— |
|
B.1. |
Travelling and Incidental Expenses |
66,000 |
— |
— |
|
B.2. |
Office Machinery and other office supplies |
45,000 |
— |
— |
|
B.3. |
Post Office Services |
95,000 |
— |
— |
|
C. |
Superintendent and District Registrars |
2,800 |
— |
— |
|
D. |
Expenses in connection with the World Health Organisation and other international bodies |
185,000 |
— |
— |
|
E. |
Statutory Inquiries |
100 |
— |
— |
|
F. |
Developmental, Consultative and Advisory bodies |
362,000 |
— |
— |
|
G.1. |
Grants to Health Boards in respect of net expenditure (excluding expenditure on cash allowances and cash grants and payments to the General Medical Services (Payments) Board) |
200,707,000 |
18,942,000 |
1,300,000 |
|
G.2. |
Grants to Health Boards in respect of expenditure on cash allowances and cash grants |
18,285,000 |
1,500,000 |
— |
|
G.3. |
Grants to Health Boards to meet the expenses of the General Medical Services (Payments) Board |
32,056,000 |
4,524,000 |
— |
|
G.4. |
Grants on behalf of Health Boards to certain other health bodies |
84,432,000 |
8,570,000 |
1,200,000 |
|
G.5. |
Payments to health agencies in respect of balances of Grants for years prior to 1978 |
20,575,000 |
— |
— |
|
G.6. |
Payments in respect of Disablement caused by Thalidomide |
45,000 |
— |
— |
|
H. |
Grants to Voluntary Agencies |
16,000 |
— |
— |
|
I. |
Grant to An Bord Altranais |
100 |
— |
— |
|
J. |
The Irish Society for the Prevention of Cruelty to Children (Grant-in-Aid) |
50,000 |
— |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
17,000,000 |
1,000,000 |
— |
|
L. |
Grant to Health Education Bureau |
1,000,000 |
— |
— |
|
M. |
Dissemination of information on health and health services |
11,000 |
— |
— |
|
N. |
Vaccine Lymph Supply |
8,000 |
— |
— |
|
O. |
Training Scheme for health inspectors |
80,000 |
— |
— |
|
Gross Total |
377,060,000 |
34,581,000 |
2,500,000 |
|
|
Deduct:— |
||||
|
P. |
Appropriations-in-Aid |
19,982,000 |
972,000 |
— |
|
Net Total |
357,078,000 |
33,609,000 |
2,500,000 |
|
HEALTH ESTIMATE 1979
|
Subheads of Vote |
Original |
Supplementary |
|
|
£ |
£ |
||
|
A.1. |
Salaries, Wages and Allowances |
2,079,000 |
247,000 |
|
A.2. |
Consultancy Services |
350,000 |
— |
|
B.1. |
Travelling and Incidental Expenses |
75,000 |
— |
|
B.2. |
Office Machinery and other office supplies |
50,000 |
— |
|
B.3. |
Post Office Services |
96,000 |
— |
|
C. |
Superintendent and District Registrars |
3,800 |
— |
|
D. |
Expenses in connection with the World Health Organisation and other international bodies |
200,000 |
— |
|
E. |
Statutory Inquiries |
100 |
— |
|
F. |
Developmental, Consultative and advisory bodies |
387,000 |
— |
|
G.1. |
Grants to Health Boards in respect of net expenditure (excluding expenditure on cash allowances and cash grants and payments to the General Medical Services (Payments) Board) |
246,926,000 |
41,975,000 |
|
G.2. |
Grants to Health Boards in respect of expenditure on cash allowances and cash grants |
20,187,000 |
2,750,000 |
|
G.3. |
Grants to Health Boards to meet the expenses of the General Medical Services (Payments) Board |
40,200,000 |
3,730,000 |
|
G.4. |
Grants on behalf of Health Boards to certain other health bodies |
111,389,000 |
22,128,000 |
|
G.5. |
Payments to health agencies in respect of balances of Grants for years prior to 1979 |
26,575,000 |
— |
|
G.6. |
Payments in respect of Disablement caused by Thalidomide |
53,000 |
— |
|
G.7. |
Grant to Voluntary Health Insurance Board |
— |
100,000 |
|
H. |
Grants to Voluntary Agencies |
17,000 |
— |
|
I. |
Grant to An Bord Altranais |
100 |
— |
|
J. |
The Irish Society for the Prevention of Cruelty to Children (Grant-in-Aid) |
75,000 |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
21,500,000 |
2,300,000 |
|
L. |
Grant to Health Education Bureau |
1,250,000 |
— |
|
M. |
Dissemination of information on health and health services |
12,000 |
— |
|
N. |
Vaccine Lymph Supply |
8,000 |
— |
|
O. |
Training Scheme for health inspectors |
95,000 |
— |
|
Gross Total |
471,528,000 |
73,230,000 |
|
|
Deduct:— |
|||
|
P. |
Appropriations-in-Aid |
30,982,000 |
750,000 |
|
Net Total |
440,546,000 |
72,480,000 |
|
HEALTH ESTIMATE 1980
|
Subheads of Vote |
Original |
First Supplementary |
Second Supplementary |
|
|
£ |
£ |
£ |
||
|
A.1. |
alaries, Wages, and Allowances |
2,833,000 |
— |
81,000 |
|
A.2. |
onsultancy Services |
450,000 |
— |
— |
|
B.1. |
ravelling and Incidental Expenses |
93,000 |
— |
— |
|
B.2. |
Office Machinery and other office supplies |
45,000 |
— |
— |
|
B.3. |
Post Office Services |
93,000 |
— |
— |
|
C. |
Superintendent and District Registrars |
4,500 |
— |
— |
|
D. |
xpenses in connection with the World Health Organisation and other international bodies |
230,000 |
— |
— |
|
E. |
Statutory Inquiries |
1,000 |
— |
— |
|
F. |
evelopmental, Consultative and advisory bodies |
430,000 |
— |
— |
|
G.1. |
rants to Health Boards in respect of net expenditure (excluding expenditure on cash allowances and cash grants and payments to the General Medical Services (Payments) Board) |
310,500,000 |
56,630,000 |
23,620,000 |
|
G.2. |
rants to Health Boards in respect of expenditure on cash allowances and cash grants |
24,285,000 |
4,800,000 |
500,000 |
|
G.3. |
rants to Health Boards to meet the expenses of the General Medical Services (Payments) Board |
47,200,000 |
— |
2,350,000 |
|
G.4. |
rants on behalf of Health Boards to certain other health bodies |
142,310,000 |
31,760,000 |
9,760,000 |
|
G.5. |
ayments to health agencies in respect of balances of Grants for years prior to 1980 |
26,575,000 |
— |
— |
|
G.6. |
ayments in respect of Disablement caused by Thalidomide |
50,000 |
— |
— |
|
G.7. |
rant to Voluntary Health Insurance Board |
300,000 |
— |
less 150,000 |
|
H. |
rants to Voluntary Agencies |
19,000 |
— |
— |
|
I. |
rant to An Bord Altranais |
100 |
— |
— |
|
J. |
he Irish Society for the Prevention of Cruelty to Children (Grant-in-Aid) |
85,000 |
— |
— |
|
K. |
Hospitals Trust Fund—Capital Expenditure (Grant-in-Aid) |
27,500,000 |
— |
7,000,000 |
|
L. |
rant to Health Education Bureau |
1,500,000 |
— |
— |
|
M. |
issemination of information on health and health services |
40,000 |
— |
— |
|
N. |
accine Lymph Supply |
6,000 |
— |
— |
|
O. |
raining Scheme for health inspectors |
110,400 |
— |
— |
|
Gross Total |
584,660,000 |
93,190,000 |
43,161,000 |
|
|
Deduct:— |
||||
|
P. |
Appropriations-in-Aid |
42,800,000 |
— |
10,000,000 |
|
Net Total |
541,860,000 |
93,190,000 |
33,161,000 |
|
563.
asked the Minister for Social Welfare if she will give details of the main Estimate and all Supplementary Estimates introduced in her Department for each year from 1973 to 1980, inclusive.
The information requested is set out in the attached tabular statement.
Vote—Social Welfare
|
Year |
Total Original Net Estimate |
Supplementary Estimate |
Total Amount Voted |
|
£ |
£ |
£ |
|
|
1973/74 |
105,813,000 |
30,200,000 |
136,013,000 |
|
1974 (9 months) |
112,475,000 |
9,000,000 |
121,475,000 |
|
1975 |
177,264,000 |
38,700,000 |
215,964,000 |
|
1976 |
243,219,000 |
8,700,000 |
251,919,000 |
|
1977 |
257,758,000 |
21,700,000 |
279,458,000 |
|
1978 |
309,083,000 |
10,000,00040,100,000 (a) |
319,083,000 |
|
1979 |
307,609,000 |
31,000,000 (b)90,200,000 (a) |
378,709,000 |
|
1980 |
353,685,000 |
49,350,000 (b) |
493,235,000 |
(a) First supplementary Estimate.
(b) Second Supplementary Estimate.