Vol. 553 No. 3
113 Mr. R. Bruton asked the Minister for Health and Children the expenditure estimates for year five and year ten of the national health strategy; and the way in which these compare to the budgeted expenditure in 2002 under each major heading of health spending. [14102/02]
The following is the information requested by the Deputy:
|
Revenue€m |
Capital€m |
Total€m |
|
|
2002 Strategy Funding(actual) |
209 |
40 |
249 |
|
Year 5 (2006) NHSestimate |
761 |
1,136 |
1,897 |
|
Cumulative to 2006 |
3,330 |
3,799 |
7,129 |
|
Year 10 (2011) NHSestimate |
273 |
697 |
970 |
|
Cumulative to 2011 |
5,161 |
7,770 |
12,931 |
|
2002 |
Cumulative to 2006 |
Cumulative to 2011 |
|||||||
|
Major ExpenditureCategories |
Revenue€m |
Capital€m |
Total€m |
Revenue€m |
Capital€m |
Total€m |
Revenue€m |
Capital€m |
Total€m |
|
Primary Care |
15 |
5 |
20 |
375 |
515 |
890 |
840 |
2,127 |
2,967 |
|
Acute Hospitals |
75 |
25 |
100 |
652 |
727 |
1,379 |
928 |
1,460 |
2,388 |
|
Continuing Care |
104 |
7 |
111 |
1,142 |
1,414 |
2,556 |
1,736 |
2,645 |
4,380 |
|
Childcare |
10 |
10 |
114 |
108 |
222 |
164 |
146 |
310 |
|
|
Personnel |
587 |
587 |
836 |
836 |
|||||
|
Miscellaneous including IT andResearch |
3 |
3 |
280 |
971 |
1,251 |
390 |
1,328 |
1,718 |
|
|
Health Promotion |
5 |
5 |
180 |
63 |
243 |
267 |
63 |
331 |
|
|
Total |
209 |
40 |
249 |
3,330 |
3,799 |
7,128 |
5,161 |
7,770 |
12,931 |
