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Appendix 1<br />
Table 2: Finance 2016<br />
Division / Service Area<br />
NSP Budget<br />
2016<br />
Additional<br />
Funding 2016<br />
2016 Budget<br />
€m €m €m<br />
Operational Service Areas Column A Column B Column C<br />
Acute Hospitals 4,053.5 195.1 4,248.6<br />
National Ambulance Service and Emergency Management 151.4 1.5 152.9<br />
Health and Wellbeing 221.7 2.2 223.9<br />
Primary Care<br />
Primary Care 764.8 12.5 777.3<br />
Social Inclusion 127.1 2.8 129.9<br />
Palliative Care 72.8 2.8 75.6<br />
Primary Care Total 964.7 18.0 982.7<br />
Mental Health 791.6 37.0 828.6<br />
Social Care<br />
Disabilities 1,558.2 34.1 1,592.2<br />
Nursing Homes Support Scheme (NHSS) 940.0 (0.0) 940.0<br />
Older Persons 683.3 55.4 738.7<br />
Social Care Total 3,181.5 89.5 3,270.9<br />
National Cancer Control Programme 71.5 (0.0) 71.5<br />
Clinical Strategy and Programmes 54.0 0.3 54.3<br />
Quality Assurance and Verification 3.2 0.0 3.2<br />
Quality Improvement 8.0 0.1 8.1<br />
National Services 308.4 (9.2) 299.2<br />
Total Operational Service Areas 9,809.5 334.6 10,144.0<br />
Pensions and Demand-Led Services<br />
Pensions 493.1 9.5 502.6<br />
Pension Levy (170.8) (0.2) (171.0)<br />
Total Pensions 322.3 9.3 331.6<br />
State Claims Agency 128.0 70.0 198.0<br />
Primary Care Reimbursement Service 2,417.1 138.6 2,555.6<br />
Local Demand-Led Schemes 242.6 4.1 246.6<br />
Overseas Treatment 9.1 5.0 14.1<br />
Total Pensions and Demand-Led Services 3,119.0 227.0 3,345.9<br />
Total Budget 12,928.4 561.5 13,489.9<br />
Note: The additional funding provided during 2016, in addition to the €12,928.4m referenced in the NSP 2016, is made up of:<br />
1. €58.5m funds flagged in NSP 2016 as held by the DoH and to be provided to the HSE in 2016 on foot of agreed plans - the<br />
bulk of this has now been allocated to the HSE with the remainder expected before the year end<br />
2. €500m voted by Government on 5 th July 2016 and published as part of the 2016 Revised Estimate Volume (REV) - this<br />
includes €40m for the 2016/2017 winter initiative for which funds are currently held within DoH but are expected to be formally<br />
allocated in the coming weeks to the HSE<br />
3. €3m provided during 2016 as miscellaneous revised allocations from the DoH<br />
National Service Plan 2017 54
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