FA Reg Dump as at 31.12.2009

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	AssetCategoryID	cat desc	Subcategoryid	desc	AssetID	AssetDesc	Opening Cost	Opening Deprec	Opening NBV	Additions 2009	Deprec Chrg 2009	Disposals Cost 2009	Disposals Deprec 2009	Closing Cost	Closing Deprec	Closing NBV
2	10	LAND
3			1	VALUATION
4					2370	daly's land - limerick regional hospital	1214083	0	1214083	0.00	0.00	0.00	0.00	1214083	0	1214083
5					10208	site at ballyvaughan	40469	0	40469	0.00	0.00	0.00	0.00	40469	0	40469
6					10209	site at ballycorrick,ballycally,co.clare	20234	0	20234	0.00	0.00	0.00	0.00	20234	0	20234
7					10210	site at ayre hill,roscrea co.tipp	121406	0	121406	0.00	0.00	0.00	0.00	121406	0	121406
8					10211	site at silvermines, co. tipperary	40469	0	40469	0.00	0.00	0.00	0.00	40469	0	40469
9					10212	site at kilmallock workhouse	455271	0	455271	0.00	0.00	0.00	0.00	455271	0	455271
10										Text53:	Text65:	Text57:	Text66:
11			2	ACTUAL
12					9840	shantraud killaloe - 6 acres	728450	0	728450	0.00	0.00	0.00	0.00	728450	0	728450
13										Text53:	Text65:	Text57:	Text66:
14			B374	RIVERDALE WESTBURY
15					11977	purchase of property at westbury	198687	0	198687	0.00	0.00	0.00	0.00	198687	0	198687
16										Text53:	Text65:	Text57:	Text66:
17			B418	NHO MINOR CAPITAL 2006
18					12980	purchase of car park	51500	0	51500	0.00	0.00	51,500.00	0.00	0	0	0
19										Text53:	Text65:	Text57:	Text66:
20										Text55:	Text67:	Text59:	Text68:
21	20	BUILDINGS
22			1	INSURANCE
23					2266	main block - regional hosp. dooradoyle	15761815	4824175	10937640	0.00	303,823.00	0.00	0.00	15761815	5127998	10633817
24					2267	laboratory - reg. hosp. dooradoyle	566855	173496	393359	0.00	10,927.00	0.00	0.00	566855	184422	382433
25					2269	limerick regional maternity hospital	4263629	1304957	2958672	0.00	82,185.00	0.00	0.00	4263629	1387143	2876487
26					2270	main block - st. camillus hospital	9486073	2903376	6582697	0.00	182,853.00	0.00	0.00	9486073	3086229	6399844
27					2271	nurses home - st. camillus	1355168	414773	940396	0.00	26,122.00	0.00	0.00	1355168	440895	914274
28					2272	unit 4 - st. camillus	1355168	414773	940396	0.00	26,122.00	0.00	0.00	1355168	440895	914274
29					2273	other declared properties - st. camillus	123677	37854	85824	0.00	2,384.00	0.00	0.00	123677	40238	83440
30					2274	main block - st. ita's hospital	4539916	1389519	3150396	0.00	87,511.00	0.00	0.00	4539916	1477030	3062885
31					2275	ward 5,workshop & toilet - st. ita's	336555	103009	233547	0.00	6,487.00	0.00	0.00	336555	109496	227059
32					2276	admin./convent/ambul room/stores/toilet-ita's	836026	255880	580146	0.00	16,115.00	0.00	0.00	836026	271995	564031
33					2277	main block - o'connell hse.,newcastlewest	460652	140990	319661	0.00	8,879.00	0.00	0.00	460652	149870	310782
34					2278	main block - nenagh county hospital	2365986	724151	1641835	0.00	45,607.00	0.00	0.00	2365986	769757	1596228
35					2279	convent/dental dept./library/domestic home	663223	202991	460232	0.00	12,784.00	0.00	0.00	663223	215775	447448
36					2280	nurses home	542161	165938	376224	0.00	10,451.00	0.00	0.00	542161	176388	365773
37					2281	new mortuary	94275	28855	65421	0.00	1,817.00	0.00	0.00	94275	30672	63604
38					2282	main block - hosp. of assumption	3251399	995147	2256252	0.00	62,674.00	0.00	0.00	3251399	1057820	2193579
39					2284	infirmary - hosp. of assumption	269380	82449	186932	0.00	5,193.00	0.00	0.00	269380	87641	181739
40					2285	st. benedicts unit - hosp. of assumption	58647	17950	40697	0.00	1,130.00	0.00	0.00	58647	19081	39567
41					2286	laundry & workshop - hosp. of assumption	50852	15564	35288	0.00	980.00	0.00	0.00	50852	16544	34308
42					2287	day hospital - maternity hosp. thurles	879659	269235	610424	0.00	16,956.00	0.00	0.00	879659	286191	593468
43					2288	other declared properties - maternity,thurles	125142	38302	86840	0.00	2,412.00	0.00	0.00	125142	40714	84428
44					2289	our lady's hosp & st.cronans hosp.,roscrea	35680	10921	24760	0.00	688.00	0.00	0.00	35680	11608	24072
45					2290	welfare home , roscrea	582812	178380	404432	0.00	11,234.00	0.00	0.00	582812	189614	393198
46					2291	welfare home , nenagh	517259	158316	358943	0.00	9,971.00	0.00	0.00	517259	168287	348972
47					2292	main block - ennis general hospital	2930487	896926	2033561	0.00	56,488.00	0.00	0.00	2930487	953414	1977073
48					2293	stores/laboratory/boilerhouse-ennis general	154597	47317	107280	0.00	2,980.00	0.00	0.00	154597	50297	104300
49					2294	outpatients - ennis general hospital	200740	61440	139300	0.00	3,869.00	0.00	0.00	200740	65310	135431
50					2295	other properties - ennis general hospital	320442	98077	222365	0.00	6,177.00	0.00	0.00	320442	104254	216188
51					2296	main block - st.joseph's hospital	7372988	2256630	5116358	0.00	142,121.00	0.00	0.00	7372988	2398751	4974237
52					2297	former retarded children's unit - st.jos.enni	56032	17149	38882	0.00	1,080.00	0.00	0.00	56032	18229	37802
53					2298	district hosp,kilrush-leased by kilrush comm.	407811	124818	282994	0.00	7,861.00	0.00	0.00	407811	132679	275133
54					2299	psychiatric day hosp.- district hosp.kilrush	289261	88533	200728	0.00	5,576.00	0.00	0.00	289261	94109	195152
55					2300	other declared props.- district hosp.kilrush	78476	24019	54457	0.00	1,513.00	0.00	0.00	78476	25531	52944
56					2301	main block - ennistymon dist. hosp.	554142	169605	384537	0.00	10,682.00	0.00	0.00	554142	180286	373856
57					2302	other declared props. - ennistymon dist.hosp.	87736	26853	60883	0.00	1,691.00	0.00	0.00	87736	28544	59192
58					2303	main block - raheen dist. hosp.	738664	226081	512583	0.00	14,238.00	0.00	0.00	738664	240319	498345
59					2304	nurses home - raheen dist. hosp.	58909	18030	40879	0.00	1,136.00	0.00	0.00	58909	19166	39743
60					2305	regina welfare home - kilrush	619172	189508	429664	0.00	11,935.00	0.00	0.00	619172	201443	417729
61					2312	day hospital - our lady's hospital,ennis	136443	41761	94682	0.00	2,630.00	0.00	0.00	136443	44391	92052
62					2313	dulick enterprise centre	77011	23570	53440	0.00	1,484.00	0.00	0.00	77011	25055	51956
63					2314	other declared props.-our lady's hosp,ennis	242975	35095	207880	0.00	5,774.00	0.00	0.00	242975	40869	202106
64					2315	main block - st. joseph's	11517805	3525223	7992582	0.00	222,016.00	0.00	0.00	11517805	3747239	7770566
65					2316	female blocks 9 & 10 - st.joseph's	889494	272245	617249	0.00	17,146.00	0.00	0.00	889494	289391	600103
66					2317	st.theresa's unit - st.joseph's,lim.	533006	163136	369870	0.00	10,274.00	0.00	0.00	533006	173410	359596
67					2318	chapel - st. joseph's,lim.	469702	143760	325942	0.00	9,054.00	0.00	0.00	469702	152814	316888
68					2319	industrial therapy & rehab unit - st.joseph's	525106	160718	364388	0.00	10,122.00	0.00	0.00	525106	170840	354266
69					2320	central workshops - st.joseph's,limerick	354186	108405	245782	0.00	6,827.00	0.00	0.00	354186	115232	238954
70					2321	brother stephen russell home	325464	99614	225850	0.00	6,274.00	0.00	0.00	325464	105888	219577
71					2322	ashley lodge	185778	56860	128917	0.00	3,581.00	0.00	0.00	185778	60442	125336
72					2323	elmhurst	165897	50776	115122	0.00	3,198.00	0.00	0.00	165897	53974	111924
73					2324	community psychiatric residence,dooradoyle	288633	88341	200292	0.00	5,564.00	0.00	0.00	288633	93905	194728
74					2325	willowdale hostel,raheen	120434	36861	83573	0.00	2,321.00	0.00	0.00	120434	39182	81252
75					2327	main block - st.nessan's hosp.,croom	3018798	923955	2094843	0.00	58,190.00	0.00	0.00	3018798	982145	2036653
76					2328	drs.residence/attendants home/mortuary/store	260748	79806	180942	0.00	5,026.00	0.00	0.00	260748	84833	175916
77					2329	residence(hostel use)	90090	27574	62516	0.00	1,737.00	0.00	0.00	90090	29310	60780
78					2330	old fever hosp.(demolition cover only)	35680	10921	24760	0.00	688.00	0.00	0.00	35680	11608	24072
79					2331	canteen,workshop & stores	117086	35836	81250	0.00	2,257.00	0.00	0.00	117086	38093	78993
80					2332	kilmallock comm. care centre	124567	38126	86441	0.00	2,401.00	0.00	0.00	124567	40527	84040
81					2334	cappamore health centre	90038	27558	62480	0.00	1,736.00	0.00	0.00	90038	29293	60745
82					2335	o'malley park health centre	149208	45668	103540	0.00	2,876.00	0.00	0.00	149208	48544	100664
83					2336	bishop st. dispensary & residence	73035	22353	50681	0.00	1,408.00	0.00	0.00	73035	23761	49273
84					2337	moyross health centre	75023	22962	52061	0.00	1,446.00	0.00	0.00	75023	24408	50615
85					2339	county clinic ennis	460808	141038	319770	0.00	8,883.00	0.00	0.00	460808	149921	310888
86					2340	shannon health centre	717894	219724	498170	0.00	13,838.00	0.00	0.00	717894	233562	484332
87					2341	ennis central dispensary	74656	22850	51807	0.00	1,439.00	0.00	0.00	74656	24289	50367
88					2342	scariff health centre	63618	19471	44146	0.00	1,226.00	0.00	0.00	63618	20698	42920
89					2343	ennistymon health centre	85068	26036	59031	0.00	1,640.00	0.00	0.00	85068	27676	57391
90					2344	tullyglass health centre	90038	27558	62480	0.00	1,736.00	0.00	0.00	90038	29293	60745
91					2345	lisdoonvarna health centre	67751	20736	47014	0.00	1,306.00	0.00	0.00	67751	22042	45708
92					2346	prague house,ennistymon	63042	19295	43747	0.00	1,215.00	0.00	0.00	63042	20510	42532
93					2349	nenagh day care centre including prefab	112429	34411	78018	0.00	2,167.00	0.00	0.00	112429	36578	75851
94					2350	templemore health centre	57706	17662	40044	0.00	1,112.00	0.00	0.00	57706	18774	38932
95					2351	newport health centre	59484	18206	41278	0.00	1,147.00	0.00	0.00	59484	19353	40132
96					2353	head offices park view house,limerick	2572847	787464	1785383	0.00	49,594.00	0.00	0.00	2572847	837058	1735789
97					2354	st.brendans school occupied by a.d.a.p.t.	427221	130758	296463	0.00	8,235.00	0.00	0.00	427221	138993	288228
98					2355	st.brendans school used by community care	59171	18110	41060	0.00	1,141.00	0.00	0.00	59171	19251	39920
99					2356	night shelter, gerald griffin st.	62100	19007	43093	0.00	1,197.00	0.00	0.00	62100	20204	41896
100					2358	dental clinic, st. mary's hosp.,thurles	45150	13819	31331	0.00	870.00	0.00	0.00	45150	14689	30461