Dáil Éireann Debate, Thursday - 5 December 2013
228. Deputy Terence Flanagan asked the Minister for Health the amount he expects the budget deficit to be for his Department and for the Health Service Executive for 2013; his views on whether a Supplementary Estimate is needed; and if he will make a statement on the matter. [52329/13]
View answerThe HSE is reporting a gross deficit of €119m to the end of September. This compares to a figure of €399m at the same period last year. The September National Performance Assurance Report is indicating a projected end year direct services deficit of around €105m. This deficit is in respect of core services and does not include projected deficits in respect of PCRS, Private Health Insurance Income, and shortfalls in savings under the Haddington Road Agreement.
Whilst it is anticipated that there will be some surplus on the Capital side, it is clear that the health sector will require a Supplementary Estimate in 2013, the Exchequer effect of which will be offset by any saving on the Vote of the Department of Health. The amount required is currently being finalised in discussions between my Department, the HSE and the Department of Public Expenditure and Reform.
