Written answers
Thursday, 10 July 2008
Department of Social and Family Affairs
Departmental Expenditure
4:00 pm
Róisín Shortall (Dublin North West, Labour)
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Question 358: To ask the Minister for Social and Family Affairs if she will provide a monthly schedule of the actual expenditure for each estimate sub-heading for each of the months from March to June 2008; and if she will provide the actual income received by the social insurance fund for each of the months in the same period. [28482/08]
Mary Hanafin (Dún Laoghaire, Fianna Fail)
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The information requested is given in the attached tables.
Tables A and B show actual expenditure incurred and income received in the first four months of the year for Vote 38 and the Social Insurance Fund, respectively. Full expenditure data for the months of May and June is not yet available. The figures given are provisional and represent the most up to date information available.
| TABLE A: Provisional Expenditure under the Department of Social and Family Affairs Vote 38 up to 30th April 2008 | |
| € | |
| A.1 Salaries, Wages & Allowances | 66,288,782 |
| A.2 Travelling & Subsistence | 1,170,475 |
| A.3 Incidental Expenses | 2,289,846 |
| A.4 Postal & Telecommunications | 4,714,760 |
| A.5 Office Machinery/Office Supplies | 10,817,988 |
| A.6 Office Premises Expenses | 2,263,309 |
| A.7 Consultancy Services | 62,876 |
| A.8 Payment for Agency Services | 18,893,067 |
| A.9 eGovernment — Reach | 3,760,469 |
| A.10 VFM & Policy Reviews | 48,822 |
| A11 eGovernment Related Projects | 102,012 |
| ADMINISTRATION SUBTOTAL | 110,412,406 |
| B State Pension (Non-Con) | 309,730,736 |
| C Blind Pension | 5,269,902 |
| D Child Benefit | 781,514,602 |
| E Jobseeker's Allowance | 328,997,129 |
| F Farm Assist Scheme | 27,064,113 |
| G Employment Support Services | 59,963,731 |
| H Pre-Retirement Allowance | 39,929,165 |
| I One-Parent Family Payment | 331,932,331 |
| J Widow(er)s' & Guardians Payments (Non Con) | 8,122,722 |
| K Social Assistance & Other Allowance | 2,202,487 |
| L Family Income Supplement | 53,200,772 |
| M Carer's Allowances | 128,438,595 |
| N Supplementary Welfare Allowances | 247,768,025 |
| O Disability Allowance | 329,935,752 |
| P Respite Care Grant | 2,482,716 |
| Q Free Schemes | 131,139,158 |
| R Money Advice & Budgeting Service | 8,012,925 |
| S. Grant to Family Support Agency | 4,358,505 |
| T1 Grant to the Combat Poverty Agency | 980,638 |
| T2. EU Program (Progress) 2007 — 201 | 240 |
| U. Grant to Citizens Information Boar | 12,500,000 |
| V Dormant Accounts — Economic & Social Disadvantage | 0 |
| W Miscellaneous Services | 21,493,721 |
| Extra Statutory Grants | 0 |
| Losses | 0 |
| GROSS TOTAL | 2,945,450,371 |
| DEDUCT | |
| X Appropriations-in-Aid | (67,390,453) |
| NET TOTAL | 2,878,059,918 |
| TABLE B: Provisional Income and Expenditure for the Social Insurance Fund up to 30th April 2008. | |
| € | |
| Income | |
| Income from Contributions | 2,792,091,837 |
| Income from Investments | 78,162,938 |
| Rent | 9,523 |
| Total Income | 2,870,264,298 |
| Expenditure | |
| Illness Benefit | 278,011,442 |
| Invalidity Pension | 217,490,209 |
| Occupational Injuries Benefits | 35,428,017 |
| Maternity Benefit | 98,999,869 |
| Health & Safety Benefit | 184,558 |
| Adoptive Benefit | 476,842 |
| Treatment Benefits | 23,875,236 |
| State (contributory) Pension | 989,741,512 |
| State Pension (Transition) | 28,207,139 |
| Jobseeker's Benefit | 246,186,680 |
| Widow(er)s & Guardians (Contributory) Payment | 421,315,770 |
| Widowed Parent Grant | 1,885,139 |
| Deserted Wife's Benefit | 34,041,184 |
| Carer's Benefit | 16,247,805 |
| Bereavement Grant | 6,309,453 |
| Free Schemes | 101,616,723 |
| Redundancy & Insolvency Payments | 58,863,332 |
| Administration Expenses | 83,745,634 |
| Total Expenditure | 2,642,626,544 |
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