Dáil Éireann Debate, Tuesday - 18 October 2016
475. Deputy Aengus Ó Snodaigh asked the Minister for Health the exact funding increase provided by budget 2017 for his Department in 2017, minus provision required for demographics and the Lansdowne Road agreement, compared to the Estimate provided in budget 2016, the summer economic statement and the expected outturn for 2016, in tabular form. [30600/16]
Amharc ar fhreagraA comparison of the 2017 new level of revenue funding against Budget Day 2016, the 2016 revised REV (which is also expected to the 2016 outturn) and the 2016 Mid-Year Expenditure Review together with a breakdown of the additional funding provided in 2017 is set out in the following table. The additional funding provided in 2017 encompasses, inter alia, demographic cost pressures.
|
2017 New Level of Funding |
Comparison against |
||
|
2016 Budget Day |
2016 Revised Estimate |
2016 MYER - 2017 figures |
|
|
€m |
€m |
€m |
|
|
Starting position |
13,175 |
13,695 |
13,768 |
|
Include LRA Funding |
0 |
0 |
90 |
|
Adjusted Starting Position |
13,175 |
13,695 |
13,858 |
|
Add Mental Health Funding |
20 |
||
|
Additional REV funding |
500 |
||
|
Revised Estimate/Expected Outturn 2016 |
13,695 |
13,695 |
13,858 |
|
Additional Funding 2017 |
|||
|
LRA Funding |
118 |
118 |
28 |
|
2017 Services Funding |
234 |
234 |
161 |
|
State Claims Agency & Pensions |
105 |
105 |
105 |
|
Total Additions |
457 |
457 |
294 |
|
2017 Funding Position |
14,152 |
14,152 |
14,152 |
