Joan Burton (Dublin West, Labour)
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Question 621: To ask the Minister for Social and Family Affairs if she will provide a monthly schedule, in respect of 2009, of the planned expenditure under each sub-heading as set out in the revised Estimates for Public Services Vote 38, and the actual expenditure for each heading for February 2009, March 2009, April 2009, May 2009 and June 2009; and if she will provide the expected monthly income to the social insurance fund for each month in 2008 and the actual income received for February, March, April, May and June 2009. [29326/09]

Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 647: To ask the Minister for Social and Family Affairs the estimated full year spend on all payments administered by her Department in 2009 in tabular form; the estimated number of people eligible for these payments in 2009; and if she will make a statement on the matter. [29896/09]

Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 648: To ask the Minister for Social and Family Affairs the spend, as at 30 June 2009, on all payments administered by her Department in tabular form; the number of people eligible for payments as at 30 June 2009; and if she will make a statement on the matter. [29897/09]

Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 649: To ask the Minister for Social and Family Affairs the spend on all payments administered by her Department for each year since 2004 to date in 2009 in tabular form; the number of people eligible for each payment for each year since 2004; and if she will make a statement on the matter. [29898/09]

Olwyn Enright (Laois-Offaly, Fine Gael)
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Question 673: To ask the Minister for Social and Family Affairs the amount of the 2009 budgetary allocation under each individual subhead which has been spent to 1 July 2009; and if she will make a statement on the matter. [29927/09]

Mary Hanafin (Dún Laoghaire, Fianna Fail)
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I propose to take Questions Nos. 621, 647 to 649, inclusive, and 673 together.

Details of expenditure under on all subheads in respect of Vote 38 Department of Social and Family Affairs and the Social Insurance Fund from 2004 to 2008 are set out in Tables 1 and 2 respectively. Expenditure figures for 2008 are provisional pending completion of audit by the Comptroller and Auditor General.

The monthly schedule of projected expenditure under each subhead for the Department of Social and Family Affairs Vote 38 and Social Insurance Fund is set out in Tables 3 and 4 respectively.

Tables 5 and 6 show actual expenditure up to end of April for Vote 38 and the Social Insurance Fund. Tables 4 and 6 also show projected and actual income for the Social Insurance Fund. Income and expenditure returns for May and June 2009 have not yet been finalised. Table 7 shows the number of recipients at the end of each year by scheme for the years 2004 to 2008.

The estimated full year spend on all schemes administered by the Department of Social and Family Affairs which were published on 23 April last were based on an estimate of the average likely numbers of recipients on each scheme during the year. The average number of recipients underpinning the estimates and the average number at end of June 2009 are shown in Table 8.