Billy Kelleher
Ceist:328. Deputy Billy Kelleher asked the Minister for Health the way the Department has developed programme-based budgeting in 2013; and if he will make a statement on the matter. [54773/13]
Amharc ar fhreagraThursday, 19 December 2013
Ceisteanna (328)
Freagraí scríofa
Successful transformation of our health services requires a corresponding transformation of the existing funding model. The first stage in transforming this funding model is to clarify funding streams through the creation of directorates and corresponding programme based budgets. In Vote terms, programme based budgets have already been established for the Primary Care Reimbursement Service and NHSS - Fair Deal. During 2013, due to the imminent establishment of the Child and Family Agency, the determination of a Children and Family Services budget took primacy, given the need to transfer the provision from the Vote of the Health Service Executive to the Vote of the Minister for Children and Youth Affairs.
My Department will continue to work with the HSE and the Department of Public Expenditure and Reform to develop a new Programme Based Budgeting system. However, given the multitude of financial systems in operation in the HSE, this work will be dependant on the development and roll out of an integrated financial management system. Under the direction of the Finance Reform Board, and with my full support and approval, the HSE is now finalising a business case for submission to the Department of Public Expenditure and Reform.