Written answers

Tuesday, 16 July 2013

Department of Social Protection

Departmental Expenditure

Photo of Kevin HumphreysKevin Humphreys (Dublin South East, Labour)
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491. To ask the Minister for Social Protection if she will provide in tabular form the amount that was spent on the core weekly social protection rates for each of the past five years; the amount projected to be spent in 2013; and if she will make a statement on the matter. [34294/13]

Photo of Joan BurtonJoan Burton (Dublin West, Labour)
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The table below details the expenditure on weekly income support payments by programme made by the Department from 2008 to date. The 2013 data relates to the relevant expenditure included in the 2013 Revised Estimates Volume.

Programme2008 Outturn2009 Outturn 2010 Outturn2011 Outturn 2012 Outturn2013 REV Estimate
€000€000€000€000€000€000
Pensions5,489,7835,834,8535,880,3506,072,7556,259,4126,447,170
Working Age Income Supports3,999,4045,754,0736,043,5605,757,9155,591,9895,288,599
Working Age Employment Supports 150,304183,746289,880825,350916,1191,007,369
Illness Disability and Carers 3,194,6193,427,9863,428,5943,312,4123,207,8993,216,600
Children189,802181,679202,156221,092239,114245,750
Total Expenditure on weekly payments13,023,91215,382,33715,844,54016,189,52416,214,53216,205,489

Some regular monthly payments are also made by the Department of which the most significant (€1.91 billion) is child benefit.

Expenditure on the working age employment supports programme has increased over the period in question. This increase is mainly due to the transfer of responsibility from Fás to the Department of Community Employment, Job Initiative, Wage Subsidy scheme and associated schemes from 1st January 2011. In addition, responsibility for the Rural Social Scheme and the Community Services Programme transferred from the former Department of Community, Rural and Gaeltacht Affairs to the Department of Social Protection in late September 2010.

The Department also incurs expenditure on a range of supplementary payments which are not included in the table above. These include rent supplement, fuel allowance, free travel and the household benefits package.

Photo of Kevin HumphreysKevin Humphreys (Dublin South East, Labour)
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492. To ask the Minister for Social Protection the projected spend respectively on jobseeker's benefit and jobseeker's allowance for the first six months of the year to end of June; the projected amount for each for the full year 2013; if she will indicate the outturn to end of June 2013; and if she will make a statement on the matter. [34295/13]

Photo of Kevin HumphreysKevin Humphreys (Dublin South East, Labour)
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493. To ask the Minister for Social Protection if she will provide, in tabular form, the projected number of claimants for both jobseeker's benefit and jobseeker's allowance for the first six months of 2013, and the year as a whole; and what the outturn for each was; and if she will make a statement on the matter. [34296/13]

Photo of Joan BurtonJoan Burton (Dublin West, Labour)
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I propose to take Questions Nos. 492 and 493 together.

The following table details the information requested by the deputy.

-YTD End June 20132013 REV Estimate
Expenditure Jobseeker's Allowance Jobseeker's Benefit
€m1,528312
€m3098564
Total
1,840
3,662
Average Live RegisterAverage number of recipients paid each weekJobseeker's AllowanceJobseeker's Benefit
425,000

291,98069,410
431,000

288,40081,450
Total
361,390
369,850

The 2013 REV Estimate as published provides the basis for the projected outturn for 2013 as a whole for both Jobseeker’s Allowance and Jobseeker’s Benefit.

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