{"class":"dataset","dimension":{"STATISTIC":{"category":{"index":["KTA15C01","KTA15C02","KTA15C03","KTA15C04","KTA15C05","KTA15C06","KTA15C07","KTA15C08","KTA15C09","KTA15C10","KTA15C11","KTA15C12"],"label":{"KTA15C01":"HSE non-captial expenditure on care of older people","KTA15C02":"HSE non-captial expenditure on care for persons with disabilities","KTA15C03":"HSE non-captial expenditure on mental health","KTA15C04":"HSE non-captial expenditure on primary care & community health","KTA15C05":"HSE non-captial expenditure on primary, community and continuing care total","KTA15C06":"HSE non-captial expenditure on acute division","KTA15C07":"HSE non-captial expenditure on long term charges repayment scheme","KTA15C08":"HSE non-captial expenditure on statutory pensions","KTA15C09":"HSE non-captial expenditure on health and wellbeing, other operations, national & support services","KTA15C10":"HSE non-captial expenditure on HSE gross non-capital total","KTA15C11":"HSE non-captial expenditure on total appropriations-in-aid","KTA15C12":"HSE non-captial expenditure on HSE net non-capital total"},"unit":{"KTA15C01":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C02":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C03":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C04":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C05":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C06":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C07":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C08":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C09":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C10":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C11":{"decimals":0,"label":"Euro million","position":"end"},"KTA15C12":{"decimals":0,"label":"Euro million","position":"end"}}},"label":"Statistic"},"TLIST(A1)":{"category":{"index":["2014","2015","2016","2017","2018","2019","2020","2021","2022","2023","2024"],"label":{"2014":"2014","2015":"2015","2016":"2016","2017":"2017","2018":"2018","2019":"2019","2020":"2020","2021":"2021","2022":"2022","2023":"2023","2024":"2024"}},"label":"Year"},"C03789V04537":{"category":{"index":["IE0"],"label":{"IE0":"Ireland"}},"label":"Ireland"}},"extension":{"matrix":"KTA15","reasons":["Planned Routine Revision"],"language":{"code":"en","name":"English"},"elimination":{"C03789V04537":null},"contact":{"name":"Hardeep Kaur","email":"Stats_Unit@health.gov.ie","phone":""},"subject":{"code":50,"value":"Department of Health"},"product":{"code":"KTA","value":"Health in Ireland: Key Trends"},"official":true,"copyright":{"name":"Department of Health","code":"DOH","href":"https://www.gov.ie/en/organisation/department-of-health/"},"exceptional":false,"reservation":false,"archive":false,"experimental":false,"analytical":false},"href":"https://ws.cso.ie/public/api.restful/PxStat.Data.Cube_API.ReadDataset/KTA15/PX/2013/en","id":["STATISTIC","TLIST(A1)","C03789V04537"],"label":"HSE non-capital net expenditure in millions of Euro","link":{"alternate":[{"type":"text/csv","href":"https://ws.cso.ie/public/api.restful/PxStat.Data.Cube_API.ReadDataset/KTA15/CSV/1.0/en"},{"type":"application/json","href":"https://ws.cso.ie/public/api.restful/PxStat.Data.Cube_API.ReadDataset/KTA15/JSON-stat/2.0/en"},{"type":"application/json","href":"https://ws.cso.ie/public/api.restful/PxStat.Data.Cube_API.ReadDataset/KTA15/JSON-stat/1.0/en"},{"type":"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","href":"https://ws.cso.ie/public/api.restful/PxStat.Data.Cube_API.ReadDataset/KTA15/XLSX/2007/en"}]},"note":["This Table is published by the Department of Health. It contains data sourced from the Revised Estimates for Public Services (2014 - 2021); HSE National Service Plans (2014–2022); and HSE Performance Reports (2014-2024), Department of Health Appropriation Accounts (2022-2024), Department of Social Protection Appropriation Accounts (2022-2024).\r\n\r\nNotes:\r\n(i) In 2014 funding of c. €540 million was transferred, in the context of the establishment of the Child and Family Agency, from the HSE Vote to Vote 40 (Office of the Minister for Children & Youth Affairs). For comparison purposes, expenditure in respect of children and family services has been excluded from the Table.\r\n(ii) For 2014 and 2015, the Primary Care & Community Health figures have been restated to include Palliative Care & Chronic Illness and Social Inclusion. For 2014, this comprises Palliative Care & Chronic Illness (€75m) and Social Inclusion (€0m), while for 2015 it includes Palliative Care & Chronic Illness (€78m) and Social Inclusion (€129m).\r\n(iii) In 2015 the Vote of the HSE was disestablished and the funding transferred to Vote 38 (Office of the Minister for Health) from which Vote grants are now paid to the HSE. As a consequence, income previously accounted for as Appropriations-in-Aid in the HSE Vote is now collected directly by the HSE and shown in the HSE accounts but no longer incorporated in Vote terms. The 2014 estimate was also revised for comparison purposes. The allocation of this income of €1.043bn in 2014, €1.075bn in 2015, €1.061bn in 2016, €1.054bn in 2017 and €1.085bn in 2018 across the above HSE programmes is provisional.\r\n(iv) Primary care and community health includes medical card services schemes, palliative care and social inclusion costs.\r\n(v) Access to care and private hospital expenditure has been recategorized from Health and Wellbeing, Other Operations, National & Support to Acute Division.\r\n(vi) In previous years, Health & Wellbeing and Other were separate headings. Due to restructuring of budgets in the HSE, these headings have now been combined into the category Health and Wellbeing, Other Operations, National & Support Services. The comparative years have been adjusted accordingly.\r\n(vii) Covid Expenditure is included in Health and Wellbeing, Other Operations, National & Support Services.\r\n(viii) Figures up to 2022 are based on the Revised Estimates of the Department of Health and HSE Performance Reports. From 2023 onwards, figures are based on actual expenditure as reported in the HSE Annual Financial Statements, Performance Reports, and the Department of Health Appropriation Account.\r\n(ix) The Long-Term Charges Repayment Scheme, established under the Health (Repayment Scheme) Act 2006, provides for the repayment of incorrectly levied long-stay charges to eligible individuals and estates. The scheme closed to new applicants on 31 December 2007. No claims remained in process as at the end of 2024 (Source: HSE Annual Financial Statements 2024, Note 9).\r\n(x) From 2024, the methodology for distributing Appropriation-in-Aid across headings was updated. Income figures for each heading, sourced from the HSE Performance Report, are now used as the basis for allocation. Prior to 2024, total net expenditure was used to allocate A-in-A between headings.\r\nThe change in methodology has had a substantial impact across several headings. Care of Older People has been allocated €322 million of the Appropriation- in-Aid, while Primary Care & Community Health has been allocated €372 million. Meanwhile, the Acute Division’s allocation decreased to €709 million, and Care for Persons with Disabilities was reduced to €69 million.\r\nIf the previous year’s methodology had been applied in 2024, projected spending would have been: Care of Older People at €2.787 billion (up 10.8%) versus €3.109 billion under the new methodology; Care for Persons with Disabilities at €3.306 billion (up 13.5%) versus €3.138 billion; Mental Health at €1.400 billion (up 7.1%) versus €1.383 billion; Primary Care & Community Health at €6.435 billion (up 7.5%) versus €6.571 billion; and Acute Division at €10.550 billion (up 13.5%) versus €10.277 billion. The change in methodology had minimal impact on allocations for Health & Wellbeing, Other Operations, National & Support.","Department of Health is hosted by the CSO. Any comments or queries can be sent to [url=mailto:Stats_Unit@health.gov.ie]Stats_Unit@health.gov.ie[/url]"],"role":{"metric":["STATISTIC"],"time":["TLIST(A1)"]},"size":[12,11,1],"updated":"2026-06-05T11:00:00.000Z","value":[1468.0,1569.0,1620.0,1693.5,1774.1,1854.0,1994.7,2119.4,2339.0,2516.6,3109.9,1554.0,1654.0,1773.0,1858.4,2004.2,2145.0,2235.0,2426.9,2713.9,2913.7,3138.0,754.0,780.0,804.0,860.4,912.8,987.0,1063.7,1095.5,1204.9,1308.0,1383.2,3537.0,3713.0,3892.0,4009.3,4203.0,4400.0,4801.0,5249.4,5642.4,5984.6,6571.5,7313.0,7716.0,8089.0,8421.6,8894.1,9386.0,10094.4,10891.2,11900.2,12722.9,14202.6,4496.0,4701.0,4929.0,5242.7,5588.7,6071.0,6994.3,7448.3,8346.4,9292.0,10277.2,8.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,0.0,597.0,626.0,670.0,685.9,727.5,747.0,766.7,811.4,898.1,998.0,1034.7,842.0,852.0,899.0,1023.1,1103.8,1163.0,2396.1,2735.1,2507.2,2095.1,1923.7,13256.0,13899.0,14589.0,15375.2,16316.1,17369.0,20253.5,21887.9,23653.9,25107.9,27438.1,1043.0,1075.0,1061.0,1053.5,1085.3,1104.0,1002.8,1071.7,1174.4,1247.1,1426.4,12213.0,12824.0,13528.0,14322.1,15231.2,16265.0,19251.0,20816.0,22479.6,23860.6,26011.7],"version":"2.0"}