Thursday, 11 July 2019

Ceisteanna (647)

Barry Cowen

Ceist:

647. Deputy Barry Cowen asked the Minister for Health the costs incurred to date in his Department and the HSE as outlined in the fiscal monitor by functional area; the amount incurred on wages in each area; the same figure for June in each of the years 2016 to 2018; if a full year breakdown will be provided for each of the years 2016 to 2018; and if he will make a statement on the matter. [31065/19]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Health)

The costs to date in 2019 for the Department and the HSE per the June Fiscal Monitor are attached.

The amount incurred in wages in the Department is set out in subhead A01 in the table.

The amount incurred on wages in the month of June for the previous years are as follows:

2016: €2.432 million

2017: €2.789 million

2018: €2.298 million

A full year breakdown for years 2016 - 2018 is attached.

2019 Position to end of June

Vote 38 DOH

at end

Actual

Return

Jun-19

€000

A01

14,691

A02

273

A03

1,145

A04

126

A05

958

A06

497

A07

272

Sub-total Admin Subheads

17,962

B01

17,434

B02

388

B03

2,860

C00

2,289

D00

3,839

E01

28,858

E02

2,734

E03

10,000

E04

1,638

F01

238

F02

0

F03

2,109

F04

202

G00

712

H

514

Sub-total other Subheads excluding HSE

73,815

I00

235,620

J00

5,577,056

K01

1,879

K02

501

K03

375

K04

166,801

K05

0

L01

1,534,505

L02

482,922

M04

63,500

Sub-total HSE non capital Subheads

8,063,159

Gross non capital

8,154,936

A-in-A

86,256

Net total

8,068,680

Capital

A5

43

K5

0

M1

1,799

M2

244,861

M3

0

M4

32,825

Total Capital

279,528

A-in-A

5,000

Net total

274,528

Grand Total

8,343,208

Vote 38 DOH

31/12/2018

31/12/2017

31/12/2016

Return

€000

€000

€000

A01

30,083

26,133

23,562

A02

487

427

375

A03

1,646

1,046

881

A04

418

353

343

A05

1,932

2,031

1,269

A06

1,472

440

411

A07

1,409

1,341

705

Sub-total Admin Subheads

37,447

31,771

27,546

B01

38,286

37,093

34,763

B02

4,995

5,000

3,286

B03

6,102

5,673

5,806

C00

2,313

2,324

2,635

D00

11,496

6,256

15,494

E01

58,241

53,016

52,200

E02

5,335

5,351

5,236

E03

55,022

22,600

5,100

E04

525

153

0

F01

457

381

406

F02

0

0

0

F03

16,873

15,299

18,400

F04

2,424

2,379

3,000

G00

1,340

1,162

1,948

Sub-total other Subheads excluding HSE

203,409

156,687

148,274

H

108,676

108,570

99,030

I1

1,655,738

1,523,537

1,435,278

I2

1,480,201

1,362,203

1,282,842

I3

2,295,824

2,114,444

1,991,745

I4

2,548,533

2,342,474

2,207,720

I5

2,728,457

2,532,125

2,398,827

J1

0

2,700

4,255

J2

0

0

650

J3

871

785

1,747

J4

72,015

30,010

70,000

J5

318,690

283,221

228,911

J6

2,450

883

1,276

K1

2,938,147

2,809,033

2,761,633

K2

967,463

942,522

921,656

L4

103,700

103,700

108,188

Sub-total HSE non capital Subheads

15,220,765

14,156,207

13,513,758

A-in-A

452,348

459,376

460,408

Capital

A5

668

129

473

J6

169

0

0

L1

11,729

13,608

11,169

L2

438,471

382,380

351,220

L3

2,539

2,539

2,539

L4

59,592

54,995

52,241

Total Capital

513,170

453,651

417,642

A-in-A

0

0

0