Dáil Éireann Debate, Wednesday - 1 October 2014
111. Deputy Lucinda Creighton asked the Minister for Health the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37285/14]
View answerThe amount allocated to my Department's Vote and the outturn by subhead for the years 2011, 2012 and 2013 are published by the Comptroller and Auditor General in the Appropriation Account for the Vote each year. These Appropriation Accounts are available on the Office of the Comptroller and Auditor General's website.
The following table sets out the amount allocated by subhead for 2014 for my Department's Vote, as published in the Revised Estimates for Public Services 2014, and the amount spent to date by subhead.
|
- |
Subhead |
REV 2014 |
Actual to end September 2014 |
|
- |
€000 |
€000 |
|
|
A.1. |
Salaries, wages and allowances |
24,692 |
16,443 |
|
A.2. |
Travel and subsistence |
654 |
271 |
|
A.3. |
Training and development and incidental expenses |
1,003 |
461 |
|
A.4. |
Postal and telecommunications services |
628 |
282 |
|
A.5. |
Office equipment and external IT services |
1,824 |
903 |
|
A.6. |
Office premises expenses |
725 |
293 |
|
A.7. |
Consultancy services and value for money and policy reviews |
1,391 |
1,020 |
|
B.1. |
Grants to research bodies and other research grants |
36,183 |
15,914 |
|
B.2. |
Grants to health agencies and other similar organisations (part funded by National Lottery) |
3,286 |
1,461 |
|
B.3. |
Drugs Initiative |
7,381 |
6,897 |
|
C. |
Expenses in connection with the World Health Organisation and other International bodies |
2,600 |
1,719 |
|
D. |
Statutory and non-statutory inquiries and miscellaneous legal fees and settlements |
10,093 |
8,088 |
|
E.1. |
Developmental, consultative, supervisory, regulatory and advisory bodies |
56,643 |
32,362 |
|
E.2. |
The Food Safety Promotion Board |
5,771 |
5,712 |
|
E.3. |
The National Treatment Purchase Fund Board and Special Delivery Unit |
5,100 |
2,550 |
|
E.4. |
Ireland / Northern Ireland Interreg |
2,190 |
853 |
|
F.1. |
Payments in respect of disablement caused by thalidomide |
745 |
288 |
|
F.2. |
Payments in respect of persons claiming to have been damaged by vaccination |
1 |
— |
|
F.3. |
Payments to a special account established under section 10 of the Hepatitis C Compensation Tribunal Acts 1997 and 2002 |
24,786 |
21,100 |
|
F.4. |
Payments to a reparation fund established under section 11 of the Hepatitis C Compensation Tribunal Acts 1997 and 2002 |
3,849 |
2,500 |
|
G. |
Dissemination of information, conferences and publications in respect of health and health services |
813 |
270 |
|
H. |
Grants in respect of building and equipping (including ICT) of agencies funded by the Department |
15,527 |
5,769 |
|
- |
Gross expenditure |
205,885 |
125,156 |
|
I. |
Appropriations-in-aid |
3,916 |
3,471 |
|
- |
Net expenditure |
201,969 |
211,685 |
