Dáil Éireann Debate, Thursday - 25 November 2010
119 Deputy Bernard J. Durkan asked the Minister for Health and Children the extent of any over or under expenditure, capital or current, by Vote, heading or subheading to date in 2010 in tabular form; the reason for any surplus or shortfall; if expenditure to date in each case is in line with budgetary projections; and if she will make a statement on the matter. [44660/10]
Amharc ar fhreagraThe spend by subhead to the end of October on Vote 39 — the Department of Health and Children, Vote 40 — the Health Service Executive and Vote 41 — the Office of the Minister for Children and Youth Affairs is set out in the tables below.
Vote 39 is under profile on current spending by some €40m at the end of October, and some €10m on capital spending. Some of this variance is as a result of timing issues, but some saving on the Vote spending is now anticipated. Vote 40 is under profile on both capital and current in Gross terms, but significant shortfalls in Appropriations-in-Aid in relation to the Health Levy has resulted in the need to apply for a Supplementary Estimate. In the case of Vote 41, current spending is under profile by €36m and capital spending is under profile by just under €8m. As with Vote 39, some of this variance is caused by timing issues although it is anticipated that there will be some savings on this Vote also.
In the case of both Vote 39 and Vote 41, any savings realised will be used as a contribution towards the Supplementary Estimate on Vote 40 to reduce the Exchequer liability in this regard.
|
Total to end Oct |
|
|
€’000 |
|
|
V39 — HEALTH AND CHILDREN (CURRENT) |
241,924 |
|
V39 — GROSS |
246,970 |
|
V39 — ADMINISTRATION |
27,331 |
|
A.1 — SALARIES, WAGES AND ALLOWANCES |
23,997 |
|
A.2 — TRAVEL AND SUBSISTENCE |
377 |
|
A.3 — INCIDENTAL EXPENSES |
695 |
|
A.4 — POSTAL AND TELECOMMUNICATIONS SERVICES |
455 |
|
A.5 — OFFICE MACHINERY AND OTHER OFFICE SUPPLIES |
824 |
|
A.6 — OFFICE PREMISES EXPENSES |
502 |
|
A.7 — CONSULTANCY SERVICES |
455 |
|
A.8 — VALUE FOR MONEY POLICY REVIEWS |
26 |
|
V39 — PROGRAMME EXPENDITURE |
219,639 |
|
B.1 — GRANTS TO RESEARCH BODIES: |
21,777 |
|
B.2 — GRANTS TO HEALTH AGENCIES & OTHER ORGS (NAT LOTTERY) |
2,511 |
|
C — EXPS RE W.H.O. & OTHER INTERNATIONAL BODIES |
2,461 |
|
D — STATUTORY & NON-STAT INQUIRIES & MISC LEGAL FEES & SETTLEMENTS |
14,429 |
|
E.1 — DEVELOPMENTAL, CONSULTATIVE, SUPERVISORY & ADVISORY BODIES |
51,078 |
|
E.2 — THE FOOD SAFETY PROMOTION BOARD |
6,665 |
|
E.3 — THE NATIONAL TREATMENT PURCHASE FUND |
74,000 |
|
E.4 — IRELAND/NORTHERN IRELAND INTERREG |
500 |
|
E.5 — OFFICE OF THE OMBUDSMAN FOR CHILDREN |
1,700 |
|
F.1 — PAYMENTS RE DISABLEMENT CAUSED BY THALIDOMIDE |
309 |
|
F.2 — PAYMENTS RE PERSONS CLAIMING VACCINATION DAMAGE |
0 |
|
F.3 — PAYMENTS TO A SPECIAL A/C — S10 HEP C COMP TRIB ACTS 1997 & 2002 |
38,000 |
|
F.4 — PAYMENTS TO REP FUND — S11 HEP C COMP TRIB ACT 1997 & 2002 |
5,900 |
|
G — INFO, CONFERENCES & PUBLICATIONS FOR HEALTH & HEALTH SERVICES |
309 |
|
V39 — APPROPRIATIONS IN AID |
5,046 |
|
I — APPROPRIATIONS IN AID |
5,046 |
|
V39 — HEALTH AND CHILDREN (CAPITAL) |
363 |
|
V39 — GROSS |
363 |
|
V39 — ADMINISTRATION |
150 |
|
A.5 — OFFICE MACHINERY AND OTHER OFFICE SUPPLIES |
150 |
|
V39 — PROGRAMME EXPENDITURE |
213 |
|
H — GRANTS IN RESPECT OF BUILDING EQUIPMENT (INCLUDING ICT) |
213 |
|
V40 — HEALTH SERVICE EXECUTIVE (CURRENT) |
9,148,642 |
|
V40 — GROSS |
11,734,693 |
|
V40 — ADMINISTRATION |
57,450 |
|
A.1 — SALARIES, WAGES AND ALLOWANCES |
57,130 |
|
A.2 — VALUE FOR MONEY POLICY REVIEWS |
320 |
|
V40 — PROGRAMME EXPENDITURE |
11,677,243 |
|
B.1 — HSE — DUBLIN MID LEINSTER REGION |
1,256,745 |
|
B.2 — HSE — DUBLIN NORTH EAST REGION |
1,169,678 |
|
B.3 — HSE — SOUTH REGION |
1,805,237 |
|
B.4 — HSE — WEST REGION |
2,003,421 |
|
B.5 — GRANT TO HEALTH BODIES |
2,163,206 |
|
B.6 — MEDICAL CARD SERVICES SCHEME |
2,257,531 |
|
B.7 — GRANT TO HEALTH AGENCIES (NAT LOTTERY) |
6,260 |
|
B.8 — GRANT FOR SERVICES FOR HEP C |
12,510 |
|
B.9 — DORMANT ACCOUNTS |
2,194 |
|
B.10 — PAYMENTS TO SPECIAL A/C — HEALTH REPAYMENTS SCHEME |
15,000 |
|
B.11 — PAYMENTS TO SPECIAL A/C — HEPATITIS C SCHEME |
0 |
|
B.12 — LONG TERM RESIDENTIAL CARE |
801,483 |
|
B.13 — SERVICE DEVELOPMENTS |
37,613 |
|
B.14 — PAYMENTS TO STATE CLAIMS AGENCY |
63,034 |
|
C.3 — INFO SYSTEMS FOR HEALTH AGENCIES |
83,331 |
|
V40 — APPROPRIATIONS IN AID |
2,586,051 |
|
D — APPROPRIATIONS IN AID |
2,586,051 |
|
V40 — HEALTH SERVICE EXECUTIVE (CAPITAL) |
280,530 |
|
V40 — GROSS |
284,266 |
|
V40 — PROGRAMME EXPENDITURE |
284,266 |
|
B.9 — DORMANT ACCOUNTS |
2,926 |
|
C.1 — BUILDING AND EQUIPMENT |
260,707 |
|
C.2 — BUILDING AND EQUIPMENT (NAT LOTTERY) |
0 |
|
C.3 — INFO SYSTEMS FOR HEALTH AGENCIES |
2,143 |
|
C.4 — BUILDING & EQUIPPING MENTAL HEALTH & OTHER HEALTH FACILITIES |
18,490 |
|
V40 — APPROPRIATIONS IN AID |
3,916 |
|
D — APPROPRIATIONS IN AID |
3,916 |
|
V41 — OFFICE OF THE MINISTER FOR CHILDREN & YOUTH AFFAIRS CURRENT |
273,269 |
|
V41 — GROSS |
276,969 |
|
V41 — PROGRAMME EXPENDITURE |
276,969 |
|
A — EARLY CHILDCARE PAYMENT |
0 |
|
B — NATIONAL CHILDCARE INVESTMENT PROGRAMME |
66,379 |
|
C — EARLY INTERVENTION PROG FOR CHILDREN (DORMANT ACCS FUNDED) |
940 |
|
D — ECCE PRE-SCHOOL YEAR SCHEME |
151,472 |
|
E — NCS (NATIONAL LONGITUDINAL STUDY & OTHER PROGRAMMES) |
18,067 |
|
F — GRANT IN AID FOR GEN EXPS OF YOUTH ORGS (G-I-A) |
8,024 |
|
G — GRANT IN AID FOR GEN EXPS OF YOUTH ORGS (NAT LOTTERY) (G-I-A) |
32,111 |
|
H — REFERENDUM ON CHILDREN’S RIGHTS |
0 |
|
V41 — APPROPRIATIONS IN AID |
3,700 |
|
I — APPROPRIATIONS IN AID |
3,700 |
|
CAPITAL |
18,156 |
|
V41 — GROSS |
18,156 |
|
V41 — PROGRAMME EXPENDITURE |
18,156 |
|
B — NATIONAL CHILDCARE INVESTMENT PROGRAMME |
17,500 |
|
E — NCS (NATIONAL LONGITUDINAL STUDY & OTHER PROGRAMMES) |
656 |
