Written answers

Tuesday, 9 June 2015

Department of Social Protection

Community Employment Schemes Data

Photo of Willie O'DeaWillie O'Dea (Limerick City, Fianna Fail)
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190. To ask the Minister for Social Protection if she will provide, in tabular form, the costs of the community employment schemes for each year from 2009 to 2014; the projected costs and actual costs under the headings, materials budget, training budget, supervisory budget and participant allowances; the number of participants and supervisors employed under the schemes for each of these years; and if she will make a statement on the matter. [21551/15]

Photo of Kevin HumphreysKevin Humphreys (Dublin South East, Labour)
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The information requested by the Deputy is set out in the tables below.

Community Employment Expenditure 2009 - 2014

YearAllowances/Advances €mAllowances/Advances €mSupervision €mSupervision €mMaterials €mMaterials €mTraining €m Training €m Total €mTotal €m
ActualBudgetActual BudgetActualBudgetActualBudgetActualBudget
2009283.223 288.660 58.230 58.036 20.524 21.178 12.333 12.627 374.310 380.500
2010277.518 274.010 59.993 60.825 20.338 21.300 10.433 11.021 368.282 367.156
2011265.863 269.127 54.056 59.891 20.098 21.873 9.379 9.957 349.396 360.848
2012258.654 264.859 56.540 54.819 13.519 14.418 1.686 1.098 330.399 335.194
2013268.236 273.420 56.991 56.730 12.973 15.675 4.496 5.725 342.696 351.550
2014286.372 285.202 55.081 55.527 13.025 10.876 4.995 5.896 359.474 357.500
Source: 2009 - 2011 FÁS Annual Reports; 2012 - 2014 DSP Oracle Financial

The Deputy should note that for 2009 – 2011, actual figures are based on accrual accounting while for the period 2012- 2014, they are based on cash accounting.

Community Employment Places 2009 - 2014

YearParticipantsSupervisorsTotal
200922,078 1,434 23,512
201021,777 1,417 23,194
201122,589 1,415 24,004
201221,081 1,364 22,445
201322,575 1,368 23,943
201423,249 1,396 24,645
Source: MIS FÁS 2009-201

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