Departmental Expenditure

Thursday, 17 December 2015

Questions (414)

Seán Fleming

Question:

414. Deputy Sean Fleming asked the Minister for Health the original estimate for each year's expenditure and the final outturn for each of the years 2011 to date, in tabular form, based on the new Estimates procedures that commenced in 2015 and excluding any expenditure that no longer falls under his Department's remit, such as child and family services. [45707/15]

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Written answers

Minister for Health

The information requested by the Deputy is set out in the following table.

Year	2011	2012	2013	2014	2015
Original Estimate As Published in REV	€'000	€'000	€'000	€'000	€'000
Dept of Health and HSE (Vote 38 + Vote 39)	13,748,306	13,644,751	13,624,281	12,773,535	12,294,512
Adjust for Child and Family Agency	-557,470	-566,710	-563,610
A-in-A's					1,043,000
Adjusted Original Estimate Figure	13,190,836	13,078,041	13,060,671	12,773,535	13,337,512
Final Outturn As Per Appropriation Account	13,846,658	13,883,508	13,745,751	13,354,591	N/A
Adjust for Child and Family Agency	-557,470	-566,710	-563,610
Adjusted Gross Current Vote	13,289,188	13,316,798	13,182,141	13,354,591	N/A

Notes

1. These figures relate to the combined Gross Current Expenditure for the Department of Health and the HSE.

2. The Children and Family Service was transferred to the Department of Children and Youth Affairs from the 1 January 2014.

3. The disestablishment of the HSE's Vote resulted in €1.043 billion of receipts - previously reported as Appropriations-in-Aid (A-in-A) in the HSE Vote - being offset against the Gross Vote requirement for the Executive for 2015.