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National Healthcare Conference 2011    Dr. Frank Dolphin Chairman  HSE
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Total Reductions €962m Total Increases €279m Net adjustment €683m 13,456.7 Total 10.5 57.0 36.0 -17.0 -55.0 -2.3 56.4 Other Adjustments National Cancer Screening Service- transfer Superannuation Clinical Indemnity Scheme (States Claims Agency) Long-Stay Repayments Scheme Pandemic Dormant Accounts Funding for priority areas -200.0 Non Pay Procurement -90.0 -152.0 29.0 -21.5 Pay Recruitment Moratorium Exit Programme Additional pension costs due to exit package 4% levy on pensioners 90.0 -424.0 Additional Medical Cards Reductions Community (Demand led ) Schemes 14,139,64 2010 Gross Current Estimate € m
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National Healthcare Conference 2011    Dr. Frank Dolphin Chairman  HSE

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Frank dolphin hse chairman's speech to national healthcare conference 2011

  • 1. National Healthcare Conference 2011 Dr. Frank Dolphin Chairman HSE
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  • 7. Total Reductions €962m Total Increases €279m Net adjustment €683m 13,456.7 Total 10.5 57.0 36.0 -17.0 -55.0 -2.3 56.4 Other Adjustments National Cancer Screening Service- transfer Superannuation Clinical Indemnity Scheme (States Claims Agency) Long-Stay Repayments Scheme Pandemic Dormant Accounts Funding for priority areas -200.0 Non Pay Procurement -90.0 -152.0 29.0 -21.5 Pay Recruitment Moratorium Exit Programme Additional pension costs due to exit package 4% levy on pensioners 90.0 -424.0 Additional Medical Cards Reductions Community (Demand led ) Schemes 14,139,64 2010 Gross Current Estimate € m
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  • 12. National Healthcare Conference 2011 Dr. Frank Dolphin Chairman HSE