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Dublin: 7 °C Wednesday 22 May, 2013

HSE reports €404m financial deficit to end of August

Beaumont Hospital in Dublin had the largest overspend in the hospital sector running at nearly €20 million at the end of August.

Beaumont Hospital recorded the biggest overspend exceeding its budget by nearly €20 million.
Beaumont Hospital recorded the biggest overspend exceeding its budget by nearly €20 million.

THE HSE HAS recorded a financial deficit of €404 million to the end of August, according to its most recent financial report.

The report said hospitals recorded a collective deficit of just over €200 million while community schemes and community services ran at a deficit of €149.8 million and €53.9 million.

Some 255,765 people were admitted as emergencies in acute hospitals that provide Emergency Care services, an increase of 6,935 on the same period last year. Over all 69 per cent of all admissions are reported as ‘emergency’.

At the end of August there were 37,500 additional medical cards over the year end target of 105,000 cards

The report also said the total number of people employed in the health sector is now below early 2005 numbers and there are less people employed in management and administration than any time since 2002.

Beaumont Hospital in Dublin had the largest overspend in the hospital sector running at nearly €20 million at the end of August.

Mid-Western Regional Hospital in Ennis reported the lowest variance in spending at just 0.5 per cent or €59.

A review of emergency care activity showed no hospital reached the target of 95 per cent of all attendees at emergency department being discharged or admitted within 6 hours or 100 per cent of people admitted within 9 hours of registration in August.

The hospital which faced the greatest challenge in reaching the 9 hour target for people admitted was Beaumont Hospital.

HSE August 2012 Performance Report>
Read:Reduction in waiting lists welcomed by Health Minister>

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Comments (22 Comments)

  • Sorry, but “Mid-Western Regional Hospital in Ennis reported the lowest variance in spending at just 0.5 per cent or €59″? Does that mean their annual budget is only €11,800?

    Actually, having been in Ennis Regional Hospital once, I can see how even €11,800 is an overestimation of how much is spent by HSE there.

    Reply
  • On the one hand they are 404,000,000 in deficit …..And on the other , waiting lists have been reduced > See> Reduction in waiting lists welcomed by Health Minister>
    Just does not add up !

    Reply
    • Reducing waiting lists has increased spending? Makes sense to me..

      Reply
    • @ Bill Masterson
      To you it probably would make sense . ! To the rest of us we see A+E’s closed down, Wards closed down, Ambulance services cut, Nursing homes close, homecare assistance decimated, ………………….The point being ,none of it makes sense. If lists are shorter, and all +more services to patients are cut ,then why the large deficit ?
      Where is the money ?

      Reply
    • Micheal 19/10/12 #

      Increased productivity = increased costs. If waiting lists are down, I’m presuming it means more procedures are being carried out, more theatre time, more nurses required, more doctors required, more support services required. None of these are free. The HSE is not designed to be productive or value for money, quite the opposite. The more procedures carried, more the cost.

      Reply
    • @ Michael
      Tell me what happy little planet are you living on ? Dream on , because you are not living in Ireland if you believe what you are writing …. All the job cuts , retirements, mauritorium on recruitments …. But you know all of this already and are only on here spouting sh1t for your paymasters be they FG /Lab. Now just go away and stop trying to cause trouble , because mark my words ,there will be trouble and there will be no turning back from it ! Are all of you mouthpieces proud of yourselves ? Seriously ! Because you are not coming up with anything original ,but you are managing to upset decent intelligent good living people with your snide sneering remarks about how wonderful this administration is. But , for myself I know what is what and I have a busy afternoon ahead of me as I am hosting a party for my son with his friends ,all innocent ten year olds who already know not to ask for anything much ,because we are all feeling the pinch ,thanks to Kenny, Reilly, Burton, Howlin, Noonan, Shatter, et al. . .

      Reply
    • Jay 19/10/12 #

      @eilleen ‘where is the money?’ Have a look for the article yesterday about 100+ bankers gettin over 100k and head of Aib getting 900k despite the government limiting to only 500k

      Reply
    • @Jay
      i know that Jay , but there are people like Bill and Michael here who will not see this. They think that the Health service is just doing so well that the money is being spent on our health and well being …. That the lists are being shortened due to the HSE’S ability to be on top of their game and before any one gets cross with me , please know that I have the utmost of respect for the frontline staff whose hands are tied by the managers of these places who walk around with clipboards all day. How can the lists become shortened ? Only a few weeks ago people were on waiting lists ’til 2014 . It is all BS.

      Reply
    • Micheal 19/10/12 #

      Oh now wait a minute, I never said the health service was doing well, neither did Bill. We offered an answer to your question – if the waiting lists are going down, the cost is going up, one can only presume that the two are related. IE, more patients are being seen.
      In relation to your statement RE A&E’s closing down, etc., all of the closed down A&E units closed down were replaced with Minor Injury Units – something akin to a GP surgery, with the added benefit of being able to get X-rays, bloods etc. done while you wait. The money being saved is being used to provide actually needed services, like these units.
      The HSE runs on a budget, that budget has to last whether 100 people expect to be treated, or 100,00 people expect to be treated. That is wrong, because if you treat 100 people, it is obviously going to cost less than treating 100,000.

      Reply
    • Michael
      That is not what you said in your original reply….
      But go on . you will not see what is patently obvious to every one else . And as for closing A+E’s , you are obviously not living in Roscommon or Tipperary where they are left with out proper health services due to cut backs. It is not just about emergency cover either , it is about return trips to outpatient depts on an ongoing basis too. But as long as you are ok then nothing else matters….

      Reply
  • Ah sure be graaaand

    Reply
  • Come on HSE you can do it 1/2 a billion by the end of the year.

    Reply
  • James O Reilly should be ashamed of himself,all the empty promises he made and the health service in this country has never looked as bad,he makes Harney look like a saint

    Reply
    • I think you might be over reacting slightly. Health service never been as bad? Really? Our increased life expectancy, decreased child mortality, increased use of technology would seem to suggest otherwise.
      Do you really think the ‘good old days’ were better?? I can assure you that they weren’t…

      Reply
    • NOBODY MAKES HARNEY LOOK LIKE A SAINT,she is just as guilty as Haughey,Ahern and Cowen and the rest,children in a candy shop.That horrible excuse for a sham of a woman left a complete mess before she left.Sorry,before she was ran from the job.

      Reply
  • Zoltar 19/10/12 #

    A former government adviser on drugs has told MPs that alcohol consumption would fall by as much as 25% if Dutch-style cannabis “coffee shops” were introduced in Britain.
    http://www.guardian.co.uk/science/2012/jun/19/david-nutt-alcohol-cannabis-cafes

    Here’s some figures from alcohol Ireland of the cost of alcohol related harm…

    Estimated €3.7 billion ‘hangover’ in alcohol-related health and crime costs:
    Each tax payer picking up an estimated €3,318 a year tab*

    a 30% reduction in alcohol- related harm would result in a cost saving to the Exchequer of €1 billion’
    ‘If we reduced alcohol-related harms by 30%, we would save 30 lives per month and 600
    overnight hospital admissions per day’

    Chief Medical Officer of Ireland, Dr. Tony Holohan

    Reply
    • What about the huge entertainment, food, accommodation, transport, services industry based around alcohol?
      Legalising hash will only lead to massive profits for 24 hr petrol stations selling mars bars and Pringles.

      Reply
  • How bad does it have to be before some is fired!

    Reply
  • I agree 100% Laura Marie, How have the lists reduced ,where have the patients gone to ? Nothing makes sense.

    Reply
  • it seems like they are watching the pennies, so theu dont have to mind the pounds!! Just yesterday i seen on tv3 a couple willing to bring their daughter with a disability home, had all the necessary changea donw to the house etc, but now she wont be going homr, rather saying in fulltime hse care (a nursing home) at over a million a year to the state, it makes much more sense to allow people once they are willing and able to care for those to provide some homehelp hours, and save money that way..i cannot understand how there is such a high rate of a deficit though, dr reilly may be saying there is a reduction in waiting times, but from i can see they have done nothing but increase, id much prefer to hear the real truth from those working on the ground…they really need to cull the heavy adminstration that they have! As for the medical cards, do they not realise for the most part ppl would much prefer to be working and not neeeding them, granted if they are being abused remove them from the person..however the level of medical cards is indictive of how poor a lot of ppl in this country now are

    Reply

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