Written answers
Thursday, 12 November 2015
Department of Social Protection
Community Employment Schemes Data
Willie O'Dea (Limerick City, Fianna Fail)
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60. To ask the Tánaiste and Minister for Social Protection the budget cost and the actual cost of the community employment programme, by allowances, supervision, materials and training to 30 September 2015, in tabular form; and if she will make a statement on the matter. [39923/15]
Kevin Humphreys (Dublin South East, Labour)
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The Community Employment financial information requested by the Deputy is set out below.
Allowances* | Supervision | |||
|---|---|---|---|---|
| 2015 | YTD Budget | YTD Actual | YTD Budget | YTD Actual |
| January | 28,925,637 | 28,738,676 | 4,425,662 | 5,155,722 |
| February | 52,269,721 | 50,668,029 | 8,851,323 | 9,342,468 |
| March | 74,586,429 | 74,433,133 | 13,323,031 | 13,677,786 |
| April | 102,484,689 | 102,607,744 | 18,912,666 | 18,863,180 |
| May | 124,801,396 | 125,019,582 | 23,384,373 | 23,268,274 |
| June | 147,118,103 | 145,834,342 | 27,856,081 | 27,628,632 |
| July | 175,016,364 | 171,804,344 | 33,445,716 | 32,711,921 |
| August | 197,333,071 | 193,268,680 | 37,917,423 | 36,930,003 |
| September | 225,231,331 | 214,002,752 | 43,507,058 | 41,003,063 |
*The YTD Actual Allowances figures include the YTD net advances (advances paid less advances recouped.)
Materials € | Training € | |||
|---|---|---|---|---|
| 2015 | YTD Budget | YTD Actual | YTD Budget | YTD Actual |
| January | 586,455 | 1,181,044 | 1,298,162 | 458,357 |
| February | 2,336,692 | 2,232,648 | 1,057,523 | 809,362 |
| March | 3,375,222 | 3,284,717 | 1,528,591 | 1,291,686 |
| April | 4,673,384 | 4,511,236 | 2,115,046 | 1,800,698 |
| May | 5,711,914 | 5,689,209 | 2,586,114 | 2,280,558 |
| June | 6,750,444 | 6,754,691 | 3,057,182 | 2,742,706 |
| July | 8,048,606 | 8,058,180 | 3,643,637 | 3,346,490 |
| August | 9,087,136 | 9,072,159 | 4,114,705 | 3,721,914 |
| September | 10,385,298 | 10,056,514 | 4,701,160 | 4,147,753 |
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