Billy Kelleher
Question:605. Deputy Billy Kelleher asked the Minister for Health the budget allocation and the budget outturn for 2015, and the budget allocation for 2016 for each public and voluntary hospital in tabular form. [7147/16]
View answerThursday, 14 April 2016
Questions (605)
Written answers
The Budget allocation and outturn figures for 2015 are set out in the HSE's December 2015 Performance Report (and are reprinted below for convenience).
The 2016 budget figures are provisional.
|
2015 Outturn |
2015 Final Budget |
Budget 2016** |
|
|
Acute Hospitals Division - 2015 Outturn & 2016 Budget |
€000s |
€000s |
€000s |
|
RCSI |
€655,413 |
€648,047 |
€627,926 |
|
Beaumont Hospital |
€260,089 |
€263,325 |
€253,784 |
|
Cavan General Hospital |
€81,994 |
€80,776 |
€78,917 |
|
Connolly Hospital, Blanchardstown |
€93,920 |
€91,194 |
€90,078 |
|
Louth County Hospital |
€19,896 |
€20,004 |
€20,236 |
|
Monaghan General Hospital |
€8,017 |
€8,002 |
€8,010 |
|
Our Lady of Lourdes Hospital, Drogheda |
€143,310 |
€132,885 |
€130,400 |
|
RCSI Hosp Grp HQ |
€0 |
€3,766 |
€507 |
|
The Rotunda Hospital |
€48,187 |
€48,095 |
€45,994 |
|
Dublin Midlands |
€793,887 |
€787,528 |
€768,388 |
|
Coombe Women & Infants University Hospital |
€54,072 |
€54,069 |
€50,433 |
|
Dublin Midland Hospital Group |
€995 |
€1,866 |
€3,558 |
|
Midland Regional Hospital, Portlaoise |
€54,132 |
€52,282 |
€51,676 |
|
Midland Regional Hospital, Tullamore |
€88,055 |
€87,216 |
€84,326 |
|
Naas General Hospital |
€58,391 |
€58,015 |
€56,376 |
|
St James's Hospital |
€323,210 |
€319,598 |
€314,760 |
|
St. Lukes Hospital, Rathgar |
€40,889 |
€40,892 |
€39,854 |
|
Tallaght Hospital - AMNCH (Acute Only) |
€174,142 |
€173,590 |
€167,404 |
|
Ireland East |
€835,939 |
€838,073 |
€814,193 |
|
Cappagh National Orthopaedic Hospital, Dublin |
€28,884 |
€28,921 |
€27,889 |
|
Ireland East Hosp Grp HQ |
€1,633 |
€1,632 |
€2,007 |
|
Mater Misercordiae University Hospital |
€237,306 |
€240,853 |
€230,936 |
|
Midland Regional Hospital, Mullingar |
€66,873 |
€66,296 |
€64,760 |
|
National Maternity Hospital, Holles Street |
€46,387 |
€46,344 |
€45,338 |
|
Our Lady's Hospital, Navan |
€42,862 |
€41,892 |
€41,361 |
|
Royal Victoria Eye & Ear Hospital, Dublin |
€23,169 |
€24,327 |
€22,424 |
|
St Luke's Hospital, Kilkenny |
€59,857 |
€59,658 |
€58,193 |
|
St Michael's Hospital, Dun Laoghaire |
€24,326 |
€24,303 |
€23,696 |
|
St Vincent's University Hospital, Elm Park |
€215,591 |
€215,589 |
€210,622 |
|
St. Columcilles Hospital, Loughlinstown |
€31,516 |
€31,419 |
€30,602 |
|
Wexford General Hospital |
€57,535 |
€56,837 |
€56,365 |
|
South/South West |
€719,830 |
€725,514 |
€705,160 |
|
Bantry General Hospital |
€16,873 |
€16,972 |
€17,167 |
|
Cork University Hospital |
€268,937 |
€268,842 |
€259,691 |
|
Kerry General Hospital |
€73,999 |
€74,009 |
€72,981 |
|
Kilcreen Orthopaedic Hospital |
€6,395 |
€6,608 |
€6,703 |
|
Mallow General Hospital |
€16,794 |
€17,290 |
€16,209 |
|
Mercy University Hospital, Cork |
€68,462 |
€70,661 |
€66,156 |
|
South Infirmary University Hospital, Cork |
€52,449 |
€53,265 |
€50,728 |
|
South Tipperary General Hospital |
€51,982 |
€51,932 |
€50,962 |
|
South/South West Hosp Grp HQ |
€9,314 |
€11,510 |
€10,875 |
|
Waterford Regional Hospital |
€154,625 |
€154,425 |
€153,687 |
|
Saolta |
€695,742 |
€672,729 |
€654,356 |
|
Galway University Hospitals |
€289,680 |
€281,603 |
€274,231 |
|
Letterkenny General Hospital |
€119,888 |
€113,394 |
€110,506 |
|
Mayo General Hospital |
€87,972 |
€85,679 |
€85,356 |
|
Portiuncula Hospital General & Maternity |
€59,369 |
€56,982 |
€54,562 |
|
Roscommon County Hospital |
€19,086 |
€18,580 |
€17,996 |
|
Saolta Hosp Grp HQ |
€3,503 |
€4,569 |
€2,987 |
|
Sligo General Hospital |
€116,243 |
€111,921 |
€108,718 |
|
UL |
€263,185 |
€262,168 |
€255,062 |
|
Croom Hospital |
€11,915 |
€12,121 |
€11,747 |
|
Ennis Hospital |
€15,616 |
€16,627 |
€16,225 |
|
Nenagh Hospital |
€15,611 |
€15,537 |
€15,297 |
|
St John's Hospital |
€18,397 |
€19,566 |
€16,248 |
|
UL Hospital Group HQ |
€2,303 |
€1,540 |
€2,638 |
|
University Hospital Limerick |
€179,657 |
€177,173 |
€173,956 |
|
University Maternity Hospital |
€19,687 |
€19,605 |
€18,951 |
|
National Childrens Hospital |
€235,978 |
€239,041 |
€230,494 |
|
Our Lady's Hospital for Sick Children, Crumlin |
€127,099 |
€129,154 |
€123,881 |
|
Tallaght Hospital - AMNCH (Paediatric Only) |
€16,889 |
€16,889 |
€15,781 |
|
Temple Street, CUH |
€91,981 |
€92,331 |
€89,474 |
|
Nat Childrens Hosp Group HQ |
€9 |
€667 |
€1,359 |
|
Regional & National |
€25,666 |
€39,683 |
€67,235 |
|
Grand Total |
€4,225,640 |
€4,212,782 |
€4,122,815 |