Written answers
Thursday, 8 May 2008
Department of Social and Family Affairs
Departmental Expenditure
5:00 pm
Róisín Shortall (Dublin North West, Labour)
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Question 326: To ask the Minister for Social and Family Affairs if she will provide a monthly schedule of the actual expenditure for each estimate subheading for February and for March 2008; and if she will provide the actual income received by the social insurance fund for February and March 2008. [17911/08]
Mary Hanafin (Dún Laoghaire, Fianna Fail)
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The information requested is given in the following tables.
Table A sets out provisional expenditure for Vote 38 for February 2008 and Table B sets out the corresponding provisional income and expenditure for the Social Insurance Fund for February 2008. These figures are provisional pending completion of statutory accounts. Expenditure data for the month of March is not yet finalised.
| Table A — Provisional Expenditure under the Department of Social and Family Affairs Vote 38 for February 2008 | |
| € | |
| A.1 Salaries, Wages & Allowances | 17,769,711 |
| A.2 Travelling & Subsistence | 241,527 |
| A.3 Incidental Expenses | 434,412 |
| A.4 Postal & Telecommunications | 1,027,406 |
| A.5 Office Machinery/Office Supplies | 988,576 |
| A.6 Office Premises Expenses | 437,056 |
| A.7 Consultancy Services | 7,778 |
| A.8 Payment for Agency Services | 10,451,489 |
| A.9 eGovernment — Reach | 1,496,611 |
| A.10 VFM & Policy Reviews | 7,471 |
| A11 eGovernment Related Projects | 70,164 |
| B State Pension (Non-Con) | 91,242,373 |
| C Blind Pension | 1,577,407 |
| D Child Benefit | 192,632,072 |
| E Jobseeker's Allowance | 80,112,839 |
| F Farm Assist Scheme | 6,871,016 |
| G Employment Support Services | 14,082,360 |
| H Pre-Retirement Allowance | 9,573,941 |
| I One-Parent Family Payment | 80,878,917 |
| J Widow(er)s' & Guardians Payments (Non Con) | 2,398,635 |
| K Social Assistance & Other Allowance | 583,724 |
| L Family Income Supplement | 13,135,796 |
| M Carer's Allowances | 33,111,174 |
| N Supplementary Welfare Allowances | 60,801,430 |
| O Disability Allowance | 81,782,304 |
| P Respite Care Grant | (252,255) |
| Q Free Schemes | 31,885,369 |
| R Money Advice & Budgeting Service | 9,233 |
| S. Grant to Family Support Agency | 0 |
| T1 Grant to the Combat Poverty Agency | 300,000 |
| T2. EU Program (Progress) 2007-2013 | 0 |
| U. Grant to Citizens Information Boar | 2,000,000 |
| V Dormant Accounts — Economic & Social Disadvantage | 0 |
| W Miscellaneous Services | 2,039,954 |
| Extra Statutory Grants | 0 |
| Losses | 0 |
| GROSS TOTAL | 737,698,490 |
| DEDUCT | |
| X Appropriations-in-Aid | (16,666,103) |
| NET TOTAL | 721,032,387 |
| Table B — Provisional Income and Expenditure for the Social Insurance Fund for February 2008. | |
| Income | € |
| Income from Contributions | 807,054 |
| Income from Investments | 1,678 |
| Total Income | 808,732 |
| Expenditure | |
| Illness Benefit | 67,236 |
| Invalidity Pension | 56,579 |
| Occupational Injuries Benefits | 9,457 |
| Maternity Benefit | 23,699 |
| Health & Safety Benefit | 45 |
| Adoptive Benefit | 107 |
| Treatment Benefits | 6,336 |
| State (contributory) Pension | 301,751 |
| State Pension (Transition) | 7,164 |
| Jobseeker's Benefit | 60,929 |
| Widow(er)s & Guardians (Contributory) Payment | 121,907 |
| Widowed Parent Grant | 477 |
| Deserted Wife's Benefit | 9,065 |
| Carer's Benefit | 3,856 |
| Bereavement Grant | 1,638 |
| Free Schemes | 25,100 |
| Redundancy & Insolvency Payments | 15,328 |
| Administration Expenses | 16,724 |
| Total Expenditure | 727,398 |
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