The information requested is given in the following tables. The specific breakdown requested is only available for 2014 as this was the first year of operation since the reorganisation of the HSE into the service areas mentioned i.e. Primary Care, Acute Hospitals, Social Care, Health & Well-being and Mental Health. Corporate comes under the category "Other" and also includes National Services, Regional Services etc. Prior to 2014, the HSE reported by Category and Care Group. Therefore, the data for the years 2011, 2012 and 2013 is presented in that format. This information has already been provided to the Deputy in response to PQ30454/14.
The approved allocation for each year relates to current expenditure. It is reported in Income & Expenditure terms and is shown net of income.
2011-2013 Approved Allocation by Category and Care Group
Approved Allocation*
|
2011
€000
|
2012
€000
|
2013
€000
|
Hospital Services
|
3,770,116
|
3,603,119
|
3,865,347
|
Primary and Community Care(including childcare)
|
4,789,794
|
4,378,232
|
4,251,051
|
Primary Care Reimbursement Service
|
2,502,909
|
2,680,618
|
2,597,563
|
Fair Deal
|
364,822
|
794,808
|
829,110
|
Population Health
|
146,939
|
140,422
|
144,629
|
National Services Broken down as follows:
National Cancer Control Programme
Health Repayment Scheme
Ambulance
Clinical Indemnity Scheme & Insurance
Quality and Clinical Care
|
392,337
111,460
12,000
140,964
103,418
24,495
|
357,555
106,605
1,700
128,697
84,000
36,553
|
421,398
110,016
9,000
135,175
132,569
34,637
|
Other National Services
|
102,038
|
177,646
|
47,924
|
Support Functions
|
429,838
|
483,970
|
486,025
|
HSE Budget after Supplementary Estimate
|
12,498,795
|
12,616,369
|
12,643,047
|
Notes: any difference due to rounding
*as per December HSE Performance Assurance Reports for the year in question
2014 Approved Allocation by Division
Approved Allocation*
|
2014
€000
|
Acute Services
|
4,045,662
|
Primary Care
|
3,431,687
|
Health and Well-being
|
206,723
|
Social Care
|
2,954,480
|
Mental Health
|
754,828
|
Pensions
|
424,122
|
Other (including National Services, Regional Services, Corporate & Held Funds etc.)
|
395,441
|
HSE Budget after Supplementary Estimate
|
12,212,942
|
Notes: any difference due to rounding
*as per December 2014 HSE Performance Assurance Report