Written answers
Tuesday, 9 June 2015
Department of Social Protection
Community Employment Schemes Data
Willie 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]
Kevin 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
Year | Allowances/Advances €m | Allowances/Advances €m | Supervision €m | Supervision €m | Materials €m | Materials €m | Training €m | Training €m | Total €m | Total €m |
---|---|---|---|---|---|---|---|---|---|---|
Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | |
2009 | 283.223 | 288.660 | 58.230 | 58.036 | 20.524 | 21.178 | 12.333 | 12.627 | 374.310 | 380.500 |
2010 | 277.518 | 274.010 | 59.993 | 60.825 | 20.338 | 21.300 | 10.433 | 11.021 | 368.282 | 367.156 |
2011 | 265.863 | 269.127 | 54.056 | 59.891 | 20.098 | 21.873 | 9.379 | 9.957 | 349.396 | 360.848 |
2012 | 258.654 | 264.859 | 56.540 | 54.819 | 13.519 | 14.418 | 1.686 | 1.098 | 330.399 | 335.194 |
2013 | 268.236 | 273.420 | 56.991 | 56.730 | 12.973 | 15.675 | 4.496 | 5.725 | 342.696 | 351.550 |
2014 | 286.372 | 285.202 | 55.081 | 55.527 | 13.025 | 10.876 | 4.995 | 5.896 | 359.474 | 357.500 |
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
Year | Participants | Supervisors | Total |
---|---|---|---|
2009 | 22,078 | 1,434 | 23,512 |
2010 | 21,777 | 1,417 | 23,194 |
2011 | 22,589 | 1,415 | 24,004 |
2012 | 21,081 | 1,364 | 22,445 |
2013 | 22,575 | 1,368 | 23,943 |
2014 | 23,249 | 1,396 | 24,645 |
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