In response to your question, the details requested are set out per the table attached.
Summary - Overall Budget and Supplementary 2015 to Present:
Dept. of Health funding to HSE
|
|
|
|
|
|
|
Health Gross Current
|
Health Gross Capital
|
Health Gross Budget
|
|
Year
|
€m
|
€m
|
€m
|
|
2015
|
12,295
|
382
|
12,677
|
|
2016
|
13,695
|
414
|
14,109
|
|
2017
|
14,152
|
454
|
14,607
|
|
2018
|
14,839
|
493
|
15,332
|
|
2019
|
16,365
|
667
|
17,032
|
|
2020
|
19,254
|
1,074
|
20,328
|
|
2021
|
21,081
|
1,048
|
22,130
|
|
2022
|
21,133
|
1,060
|
22,193
|
|
2023*
|
20,170
|
1,161
|
21,332
|
|
2024
|
21,587
|
1,234
|
22,821
|
|
2025
|
24,300
|
1,460
|
25,760
|
Notes:
*Disability Services budget of €2.635bn was transferred out of D/Health budget in 2023. This figure has been excluded from the DOH funded HSE 2023 budget.
Disability services are included in the Department of Children, Equality, Disability Integration and Youth affairs budget from 2023 onwards.
The rounding of figures in the above table mean some variances in numbers.
DCEDIY funding to HSE
|
|
|
|
|
|
|
DCEDIY Gross Current
|
DCEDIY Gross Capital
|
DCEDIY Gross Budget
|
|
Year
|
€m
|
€m
|
€m
|
|
2023*
|
2,635
|
21
|
2,656
|
|
2024
|
2,886
|
23
|
2,909
|
|
2025
|
3,217
|
27
|
3,244
|