Dáil Éireann Debate, Tuesday - 16 January 2018
854. Deputy Pat Buckley asked the Minister for Health the respective annual budgets for the Mental Health Commission since its establishment; the details of costs incurred, in tabular form; the date on which funding was allocated; and if funding was returned. [55042/17]
View answerPlease find, in tabular form, the Mental Health Commission annual allocation and the funds drawn down each year and not drawn down, since its establishment in 2002.
|
Year |
Allocation - €m |
Actual Drawdown - €m |
Under-drawn - €m |
|
2002 |
0.120 |
0.120 |
0.000 |
|
2003 |
2.000 |
2.000 |
0.000 |
|
2004 |
3.975 |
3.975 |
0.000 |
|
2005 |
15.464 |
5.980 |
9.484 |
|
2006 |
12.000 |
6.250 |
5.750 |
|
2007 |
20.500 |
17.380 |
3.120 |
|
2008 |
16.600 |
16.600 |
0.000 |
|
2009 |
19.012 |
17.950 |
1.062 |
|
2010 |
18.190 |
11.625 |
6.565 |
|
2011 |
15.000 |
13.200 |
1.800 |
|
2012 |
14.700 |
13.165 |
1.535 |
|
2013 |
14.406 |
12.430 |
1.976 |
|
2014 |
13.974 |
12.205 |
1.769 |
|
2015 |
13.974 |
12.750 |
1.224 |
|
2016 |
13.974 |
13.250 |
0.724 |
|
2017 |
14.274 |
13.000 |
1.274 |
A more detailed breakdown of the Commission’s Annual Financial Statements, including costs incurred for each year, can be found on their website – www.mhcirl.ie.
The date of issue of letter of determination to the Commission each year has varied due to the finalisation of the Annual Finance Budget, the HSE National Service Plan and the work of the Department of Health in general.
