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Dáil Éireann díospóireacht -
Tuesday, 30 Sep 2003

Vol. 571 No. 1

Written Answers. - Departmental Expenditure.

Finian McGrath

Ceist:

823 Mr. F. McGrath asked the Minister for Health and Children the sources, the amounts contributed to each source and these amounts as a percentage of the whole of funds for statutory non-capital services in 2002, in respect of 2003. [19838/03]

The following table sets out the breakdown of the total gross non-capital Vote for my Department for 2002 and the 2003 Estimate. The total for these years is €7,846,096,000 and €8,644,140,000 respectively.

2002 Outturn

% of 2002

2003 Estimate

% of 2003

€000

% of total

€000

% of total

Receipts from health contributions

751,273

9.58

808,233

9.35

Receipts from certain excise duties on tobacco products

167,605

2.14

167,605

1.94

Recovery of cost of health services provided under regulations of the European Community

249,567

3.18

250,000

2.89

Recovery from UK Department of Health and Social Security of their share of Leopardstown Park Hospital

0.00

161

0.00

Searches and certified copies of entries of Births, Deaths and Marriages

416

0.01

400

0.00

Recoupment of certain Ophthalmic Services Scheme costs from the Social Insurance Fund

4,000

0.05

4,500

0.05

2002 Outturn

% of 2002

2003 Estimate

% of 2003

€000

% of total

€000

% of total

Recoupment of certain Dental Treatment Services Scheme costs from the Social Insurance Fund

9,051

0.12

9,100

0.11

Miscellaneous

106

0.00

1

0.00

Central Taxation (Balance)

6,664,078

84.93

7,404,140

85.66

Gross Total Non-Capital Vote

7,846,096

8,644,140

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