National Rehabilitation Hospital

Finance

Contact Details for the Finance Department are as follows:

Director of Finance: 01 235 5313
Accounts Payable: 01 235 5437 / 01 235 5382
Payroll & Superannuation: 01 235 5318 / 235 5221

Financial Statement

A summary of the 2009 Revenue Income & Expenditure Account is as follows:

Budget
2009
€000
Actual
2009
€000
Variance
Current Year
€000
Actual
2008
€000
Deficit brought forward 282 3
Pay Expenditure 25,400 25,879 479 25,188
Non-Pay Expenditure 7,601 7,926 325 8,291
Gross Expenditure 33,001 34,087 804 33,482
Less Income Receipts 5,610 6,692 -1082 5,399
Net Expenditure 27,391 27,395 -278 28,083
Revenue Allocation 27,391 27,801
Accumulated Deficit 4 282