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Appendix 1
Appendix 1: Financial Tables
Table 1: Income and Expenditure 2017 Allocation
Division / Service Area 2016 Budget 2017 Budget Increase Increase Gross Budget Income Net Budget
Operational Service Areas
€m €m €m % €m €m €m
Acute Hospitals 4,248.6 4,367.0 118.4 2.8% 5,352.1 (985.1) 4,367.0
National Ambulance Service and
Emergency Management
152.9 156.5 3.6 2.4% 156.9 (0.4) 156.5
Health and Wellbeing 223.9 233.3 9.4 4.2% 239.1 (5.8) 233.3
Primary Care
Primary Care 777.3 808.1 30.8 4.0% 828.3 (20.2) 808.1
Social Inclusion 129.9 133.3 3.4 2.6% 133.6 (0.3) 133.3
Palliative Care 75.6 76.5 0.9 1.2% 86.2 (9.7) 76.5
Primary Care Total 982.7 1,017.8 35.1 3.6% 1,048.0 (30.2) 1,017.8
Mental Health 828.6 853.1 24.5 3.0% 872.3 (19.2) 853.1
Social Care
Disabilities 1,592.2 1,688.6 96.3 6.1% 1,781.6 (93.0) 1,688.6
Nursing Homes Support Scheme (NHSS) 940.0 940.0 - 0.0% 1,001.6 (61.7) 940.0
Older Persons 738.7 765.4 26.7 3.6% 1,148.3 (382.9) 765.4
Social Care Total 3,270.9 3,394.0 123.1 3.8% 3,931.6 (537.6) 3,394.0
National Cancer Control Programme 71.5 78.4 6.9 9.7% 78.4 - 78.4
Clinical Strategy and Programmes 54.4 63.6 9.2 16.9% 64.0 (0.4) 63.6
Quality Assurance and Verification 3.2 4.0 0.8 24.9% 4.0 - 4.0
Quality Improvement 8.1 9.1 1.0 12.3% 9.2 (0.1) 9.1
National Services 299.1 313.8 14.7 4.9% 315.9 (2.1) 313.8
Total Operational Service Areas 10,144.0 10,490.7 346.7 3.4% 12,071.5 (1,580.9) 10,490.7
National Service Plan 2017 52