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HSE Expenditure

Dáil Éireann Debate, Thursday - 8 October 2015

Thursday, 8 October 2015

Questions (171)

Finian McGrath

Question:

171. Deputy Finian McGrath asked the Minister for Health if he will provide a breakdown of the allocations by the Health Service Executive to services under each of the funding bands in 2015; the amount of money allocated to them; and if he will make a statement on the matter. [35140/15]

View answer

Written answers

The following table provides a breakdown of the allocations by the HSE to its Divisions and Programme areas in 2015. The budget shown relates to current expenditure, is reported in Income and Expenditure terms, and is shown net of income.

Description

Full Year Budget 2015

€000s

Acute Division

4,004,490

Ambulance

144,139

Health and Well-being

197,610

Primary Care Division

3,437,429

Mental Health Division

757,267

Social Care Division

2,991,007

National Cancer Control Programme

9,328

Clinical Strategy & Programmes

33,583

Quality Improvement Division

7,631

Statutory Pensions

212,034

Other (including CHO Corporate, National Divisions/Services, State Claims Agency etc)

340,362

Grand Total

12,134,880

Notes: As per July, 2015 HSE Performance Report

Primary Care includes Social Inclusion, Palliative Care, PCRS and Demand Led Schemes

Social Care includes Disability Services and Older Persons Services

Further detail is contained in the HSE's latest published Performance Report (July, 2015) which is available on the HSE website at the following link:- http://www.hse.ie/eng/services/publications/corporate/performancereports/.

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