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Appendix 1
Table 3: Finance Allocation 2017
Division / Service Area
Funding to
expand
existing /
develop new
services in
2016
Budget
Full year
impact of 2016
new
developments
Full year
impact of
2016 winter
initiative
Non-pay and
demographic
related costs
2017
Pay rate
adjustments 2017
2017
NSP
Budget
2017 NSP
Budget held at
Dept. of
Health
€m €m €m €m €m €m €m €m €m
2017
Opening
Budget
Operational Service Areas Column A Column B Column C Column D Column E Column F Column G Column H Column I
Acute Hospitals 4,248.6 22.4 (1.3) 41.4 46.9 9.0 4,367.0 4,367.0
National Ambulance Service and
Emergency Management
152.9 1.6 - - 1.0 1.0 156.5 156.5
Health and Wellbeing 223.9 11.8 (0.6) (3.0) 1.2 - 233.3 233.3
Primary Care -
Primary Care 777.3 3.0 (3.7) 10.6 8.9 12.0 808.1 (5.0) 803.1
Social Inclusion 129.9 - - 1.5 0.4 1.5 133.3 (3.0) 130.3
Palliative Care 75.6 - - 0.4 0.5 - 76.5 76.5
Primary Care Total 982.7 3.0 (3.7) 12.5 9.8 13.5 1,017.8 (8.0) 1,009.8
Mental Health 828.6 - - - 9.5 15.0 853.1 (15.0) 838.1
Social Care
Disabilities 1,592.2 11.8 - 53.2 19.6 11.8 1,688.6 1,688.6
Nursing Homes Support Scheme (NHSS) 940.0 - - - - - 940.0 940.0
Older Persons 738.7 - 5.5 3.8 7.4 10.0 765.4 765.4
Social Care Total 3,270.9 11.8 5.5 57.0 27.0 21.8 3,394.0 - 3,394.0
National Cancer Control Programme 71.5 3.9 - 3.0 - - 78.4 78.4
Clinical Strategy and Programmes 54.4 9.0 0.1 - 0.1 - 63.6 63.6
Quality Assurance and Verification 3.2 0.8 - - - - 4.0 4.0
Quality Improvement 8.1 0.9 - - 0.1 - 9.1 9.1
National Services 299.1 7.7 - 3.0 3.0 1.0 313.8 313.8
Total Operational Service Areas 10,144.0 72.9 0.0 113.9 98.6 61.3 10,490.7 (23.0) 10,467.7
National Service Plan 2017 55