Written answers
Thursday, 10 July 2008
Department of Social and Family Affairs
Departmental Expenditure
4:00 pm
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 362: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the salaries, wages and allowances subhead spent by 1 July 2008; and if she will make a statement on the matter. [28879/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 363: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the travel and subsistence subhead spent by 1 July 2008; and if she will make a statement on the matter. [28880/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 364: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the incidental expenses subhead spent by 1 July 2008; and if she will make a statement on the matter. [28881/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 365: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the postal and telecommunications services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28882/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 366: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under office machinery and other subhead spent by 1 July 2008; and if she will make a statement on the matter. [28883/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 367: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under office supplies and related services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28884/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 368: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under office premises expenses subhead spent by 1 July 2008; and if she will make a statement on the matter. [28885/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 369: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under consultancy services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28886/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 370: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under payments for agency services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28887/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 371: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under eGovernment Reach subhead spent by 1 July 2008; and if she will make a statement on the matter. [28888/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 372: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under value for money and policy reviews subhead spent by 1 July 2008; and if she will make a statement on the matter. [28889/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 373: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the subhead for eGovernment related projects spent by 1 July 2008; and if she will make a statement on the matter. [28890/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 374: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead State pension non contributory spent by 1 July 2008; and if she will make a statement on the matter. [28891/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 375: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead blind pension spent by 1 July 2008; and if she will make a statement on the matter. [28892/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 376: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead child benefit spent by 1 July 2008; and if she will make a statement on the matter. [28893/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 377: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead jobseeker's allowance spent by 1 July 2008; and if she will make a statement on the matter. [28894/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 378: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead farm assist scheme spent by 1 July 2008; and if she will make a statement on the matter. [28895/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 379: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead employment support services spent by 1 July 2008; and if she will make a statement on the matter. [28896/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 380: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead pre-retirement allowance spent by 1 July 2008; and if she will make a statement on the matter. [28897/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 381: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead one-parent family payment spent by 1 July 2008; and if she will make a statement on the matter. [28898/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 382: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead widow's and widower's pension and guardian's payment non contributory spent by 1 July 2008; and if she will make a statement on the matter. [28899/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 383: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead social assistance and other allowances spent by 1 July 2008; and if she will make a statement on the matter. [28900/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 384: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead family income supplement spent by 1 July 2008; and if she will make a statement on the matter. [28901/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 385: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead carer's allowance spent by 1 July 2008; and if she will make a statement on the matter. [28902/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 386: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead supplementary welfare allowances spent by 1 July 2008 giving details of each scheme and system of assistance; and if she will make a statement on the matter. [28903/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 387: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead disability allowance spent by 1 July 2008; and if she will make a statement on the matter. [28904/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 388: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead respite care grant spent by 1 July 2008; and if she will make a statement on the matter. [28905/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 389: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead free schemes assistance spent by 1 July 2008; and if she will make a statement on the matter. [28906/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 390: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead money advice and budgeting service spent by 1 July 2008; and if she will make a statement on the matter. [28907/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 391: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead grant to family support agency spent by 1 July 2008; and if she will make a statement on the matter. [28908/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 392: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead grant to the combat poverty agency (Grant-In-Aid) spent by 1 July 2008; and if she will make a statement on the matter. [28909/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 393: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead EU Community Action Programme For Employment and Social Solidarity (Progress) spent by 1 July 2008; and if she will make a statement on the matter. [28910/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 394: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead grant to the citizens information board spent by 1 July 2008; and if she will make a statement on the matter. [28911/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 395: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead dormant accounts economic and social disadvantage spent by 1 July 2008; and if she will make a statement on the matter. [28912/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 396: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead miscellaneous services spent by 1 July 2008; and if she will make a statement on the matter. [28913/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 397: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead appropriations in aid spent by 1 July 2008; and if she will make a statement on the matter. [28914/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 398: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under illness benefit spent by 1 July 2008; and if she will make a statement on the matter. [28915/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 399: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under invalidity pension benefits spent by 1 July 2008; and if she will make a statement on the matter. [28916/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 400: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under occupational injuries benefits spent by 1 July 2008; and if she will make a statement on the matter. [28917/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 401: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under maternity benefit spent by 1 July 2008; and if she will make a statement on the matter. [28918/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 402: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under health and safety benefit spent by 1 July 2008; and if she will make a statement on the matter. [28919/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 403: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under adoptive benefit spent by 1 July 2008; and if she will make a statement on the matter. [28920/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 404: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under treatment benefits spent by 1 July 2008; and if she will make a statement on the matter. [28921/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 405: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under State pension (contributory) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28922/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 406: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under State pension (transition) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28923/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 407: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under jobseeker's benefit spent by 1 July 2008; and if she will make a statement on the matter. [28924/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 408: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under widow's/widower's pension and guardian's payment (contributory) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28925/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 409: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the widowed parent grant spent by 1 July 2008; and if she will make a statement on the matter. [28926/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 410: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under deserted wife's benefit spent by 1 July 2008; and if she will make a statement on the matter. [28927/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 411: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under carer's benefit spent by 1 July 2008; and if she will make a statement on the matter. [28928/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 412: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the bereavement grant spent by 1 July 2008; and if she will make a statement on the matter. [28929/08]
Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 413: To ask the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under free schemes (insurance) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28930/08]
Mary Hanafin (Dún Laoghaire, Fianna Fail)
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I propose to take Questions Nos. 362 to 413, inclusive, together.
The information requested by the Deputy is not currently available in the Department. However, Tables A and B below 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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