Figures for Section 38 agencies for the years 2011 - 2015 are set out in the table.
I have asked the HSE to compile figures for Section 39 Agencies (in 2015, funding was provided to 2,392 such agencies). In the meantime, please note the HSE's Annual Financial Statements list all agencies in receipt of funding in excess of €100,000.
Health Service Executive
Section 38 Agencies
Total Grants (Revenue Grants and Capital Grants)
Analysis of Grants to S38 Agencies for the years 2011 to 2015
|
|
2011
|
2012
|
2013
|
2014
|
2015
|
|
|
Total Grants
|
Total Grants
|
Total Grants
|
Total Grants
|
Total Grants
|
No #
|
Name of Agency
|
€000
|
€000
|
€000
|
€000
|
€000
|
1
|
Beaumont Hospital
|
251,154
|
237,001
|
269,116
|
270,175
|
290,285
|
2
|
Brothers of Charity
|
164,149
|
163,945
|
162,614
|
163,383
|
174,092
|
3
|
Cappagh National Orthopaedic Hospital
|
27,498
|
26,060
|
28,899
|
26,715
|
31,341
|
4
|
Carriglea Cairde Services Ltd
|
9,135
|
8,808
|
8,647
|
8,639
|
9,682
|
5
|
Central Remedial Clinic
|
16,817
|
16,182
|
16,149
|
15,695
|
15,408
|
6
|
Cheeverstown House Ltd
|
23,212
|
23,005
|
22,101
|
22,736
|
24,183
|
7
|
Childrens Sunshine Home (Laura Lynn Children's Hospice)
|
4,006
|
3,804
|
3,875
|
3,907
|
3,884
|
8
|
Coombe Women's Hospital
|
50,674
|
53,109
|
53,250
|
51,609
|
56,863
|
9
|
COPE Foundation
|
44,705
|
43,720
|
44,116
|
45,059
|
46,786
|
10
|
Cork University Dental School and Hospital
|
2,134
|
1,996
|
1,948
|
1,867
|
1,715
|
11
|
Daughters of Charity
|
113,235
|
111,010
|
108,461
|
100,898
|
106,828
|
12
|
Drug Treatment Centre Board
|
8,381
|
7,937
|
0
|
0
|
0
|
13
|
Dublin Dental Hospital
|
6,363
|
6,260
|
6,071
|
6,538
|
6,230
|
14
|
Incorporated Orthopaedic Hospital of Ireland, Clontarf
|
7,285
|
7,566
|
8,171
|
9,195
|
10,016
|
15
|
KARE, Newbridge
|
15,198
|
14,936
|
14,759
|
15,986
|
17,260
|
16
|
Leopardstown Park Hospital
|
12,143
|
12,155
|
13,202
|
13,117
|
13,409
|
17
|
Mater Misericordiae University Hospital Ltd
|
238,535
|
231,450
|
244,578
|
240,971
|
254,910
|
18
|
Mercy University Hospital, Cork
|
59,361
|
66,050
|
68,917
|
70,226
|
71,618
|
19
|
Muiriosa Foundation
|
40,789
|
42,217
|
38,934
|
41,938
|
45,171
|
20
|
National Maternity Hospital
|
49,108
|
46,230
|
48,376
|
53,308
|
49,350
|
21
|
National Rehabilitation Hospital
|
27,087
|
26,575
|
27,861
|
28,256
|
29,388
|
22
|
Our Lady's Children's Hospital, Crumlin
|
132,110
|
130,063
|
126,874
|
123,452
|
138,328
|
23
|
Our Lady's Hospice & Care Services (Sisters of Charity)
|
29,216
|
29,337
|
27,373
|
27,734
|
27,553
|
24
|
Peamount Hospital
|
25,125
|
24,293
|
23,832
|
24,261
|
24,645
|
25
|
Rotunda Hospital
|
48,833
|
46,830
|
48,894
|
48,929
|
51,678
|
26
|
Royal Hospital Donnybrook
|
19,725
|
19,230
|
18,305
|
17,666
|
18,080
|
27
|
Royal Victoria Eye and Ear Hospital
|
22,147
|
21,185
|
21,269
|
24,326
|
25,297
|
28
|
Sisters of La Sagesse, Cregg House
|
16,526
|
15,779
|
0
|
0
|
0
|
29
|
South Infirmary Victoria University Hospital
|
47,654
|
49,033
|
50,987
|
53,814
|
54,347
|
30
|
St James' Hospital
|
337,043
|
330,497
|
335,888
|
346,027
|
361,432
|
31
|
St John of God Services
|
135,416
|
132,964
|
128,370
|
130,300
|
133,069
|
32
|
St Johns Hospital, Limerick
|
18,500
|
19,869
|
18,740
|
20,940
|
21,267
|
33
|
St Michael’s Hospital, Dun Laoghaire
|
27,659
|
25,761
|
27,762
|
25,518
|
25,477
|
34
|
St Michael’s House Group
|
75,097
|
74,562
|
72,016
|
73,082
|
75,199
|
35
|
St Patrick's Centre, Kilkenny (Sisters of Charity)
|
11,198
|
11,739
|
11,974
|
11,989
|
13,171
|
36
|
St Vincent's Hospital Fairview
|
15,111
|
16,105
|
14,156
|
14,130
|
13,910
|
37
|
St Vincent's University Hospital, Elm Park
|
226,053
|
220,814
|
221,607
|
217,435
|
225,815
|
38
|
Stewart's Care Ltd
|
45,341
|
44,082
|
43,502
|
44,122
|
44,072
|
39
|
Sunbeam House Services
|
20,218
|
19,549
|
19,461
|
19,803
|
21,440
|
40
|
Tallaght (Adelaide and Meath) Hospital
|
193,550
|
222,780
|
203,227
|
196,150
|
206,366
|
41
|
Temple Street Children's University Hospital
|
79,601
|
85,493
|
87,286
|
94,421
|
97,437
|
|
Total Grants to S38 Agencies
|
2,697,092
|
2,689,981
|
2,691,568
|
2,704,317
|
2,837,002
|
*Source: AFS for each year 2011 to 2015
**Amounts paid to the Mater and Children's Hospital Development Ltd. are excluded from the above
***The following S38's are included in the years 2011 and 2012 only:
1 Drug Treatment Centre Board - this was subsumbed into the HSE on 1 January 2013
2 Sisters of La Sagesse, Cregg House - the running of this agency was taken over by the HSE on 1 July 2013