Vol. 550 No. 4
348 Mr. McDowell asked the Minister for Health and Children the full cost, as estimated by his Department, of the full implementation of the 2002 health strategy in additional current and capital spending; and the breakdown of that cost across the main measures set out in that strategy. [8503/02]
The following tables set out the revenue and capital costs, as estimated by my Department last year, for the implementation of the recently published health strategy, Quality and Fairness – A Health System for You.
|
Revenue Cost |
Total |
|
|
£m |
€m |
|
|
Cardiovascular Services-Rehab |
153.000 |
194.270 |
|
Childcare |
129.500 |
164.431 |
|
Mental Health |
171.000 |
217.125 |
|
Disabilities |
350.000 |
444.408 |
|
Older People |
679.000 |
862.152 |
|
Health Research |
194.200 |
246.583 |
|
Information Technology |
30.800 |
39.108 |
|
Recruitment and Retention (MedicalDental) |
57.500 |
73.010 |
|
Training and Education (Medical Dental) |
235.000 |
298.388 |
|
Human Resource Function |
136.500 |
173.319 |
|
Cancer (all except cervical screening) |
228.000 |
289.500 |
|
Additional Beds-Bed Capacity |
380.000 |
482.500 |
|
Primary Care Teams |
484.00 |
614.553 |
|
Miscellaneous |
812.565 |
1,031.745 |
|
Total Revenue Cost of Strategy |
4,041.065 |
5,131.094 |
|
Capital Cost |
Total Cost |
|
|
£m |
€m |
|
|
Cardiovascular Services-Rehab |
50.00 |
63.49 |
|
Community Residencies |
230.00 |
292.04 |
|
Disabilities Intellectual |
200.00 |
253.95 |
|
Disabilities Physical |
150.00 |
190.46 |
|
Disabilities – Training-Sheltered Work |
45.00 |
57.14 |
|
Older People |
1,163.00 |
1,476.71 |
|
Palliative Care |
125.00 |
158.72 |
|
Children's Services |
115.00 |
146.02 |
|
Equipment Maintenance and Replacement |
750.00 |
952.30 |
|
Information Technology |
203.00 |
257.76 |
|
Additional Beds (Bed Capacity) |
1,000.00 |
1,269.74 |
|
Cancer Services |
150.00 |
190.46 |
|
Capital Cost |
Total Cost |
|
|
£m |
€m |
|
|
Primary Care Model |
1,155.00 |
1,466.55 |
|
Dental Services |
100.00 |
126.97 |
|
Proposals other than Primary Care Model |
350.00 |
444.41 |
|
Miscellaneous |
333.50 |
423.46 |
|
Total Capital Cost for Strategy |
6,119.50 |
7,770.16 |
