Leo Varadkar (Dublin West, Fine Gael)
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The information that the deputy has requested for 2017 is provided in the following tables.
| ADMINISTRATION | €000 |
|---|
| Administration - Pay | 294,703 |
| Administration - Non-Pay | 254,910 |
| Social Insurance Fund non-DSP administration | 93,000 |
| TOTAL - ADMINISTRATION | 642,613 |
| PENSIONS | |
| State Pension (Non-Contributory) | 971,980 |
| State Pension (Contributory) | 4,844,500 |
| Widows', Widowers' / Surviving Civil Partners' Pension (Contributory) | 1,444,400 |
| Widows', Widowers' / Surviving Civil Partners' Pension (Death Benefit) | 8,230 |
| TOTAL PENSIONS | 7,269,110 |
| WORKING AGE INCOME SUPPORTS | €000 |
|---|
| Jobseeker's Allowance | 2,161,670 |
| One Parent Family Payment | 501,980 |
| Widows' Widowers' / Surviving Civil Partners Pension (Non-Contributory) | 13,690 |
| Deserted Wife's Allowance | 1,290 |
| Basic Supplementary Welfare Allowance Payments | 85,420 |
| Farm Assist | 82,800 |
| Pre-Retirement Allowance | 2,660 |
| Other Working Age Income Supports | |
| Exceptional and Urgent Needs | 31,500 |
| Other Supplements (including heating and light) | 4,560 |
| Humanitarian Aid | 500 |
| Direct Provision Allowance | 3,700 |
| Total Other Working Age Supports | 40,260 |
| Jobseeker's Benefit | 342,910 |
| Deserted Wife's Benefit | 71,150 |
| Maternity Benefit | 266,400 |
| Adoptive Benefit | 270 |
| Paternity Benefit | 16,000 |
| Health and Safety Benefit | 420 |
| Redundancy Payments | 24,000 |
| Insolvency Payments | 6,500 |
| Treatment Benefits | |
| Treatment Benefits - Dental | 30,335 |
| Treatment Benefits - Optical Benefit | 10,025 |
| Treatment Benefits - Medical & Surgical Devices | 8,000 |
| Total Treatment Benefits | 48,360 |
| TOTAL WORKING AGE - INCOME SUPPORTS | 3,665,780 |
| WORKING AGE - EMPLOYMENT SUPPORTS | €000 |
|---|
| Community Employment Programme | 353,000 |
| Rural Social Scheme | 47,660 |
| Tús - Community Work Placement | 124,820 |
| Job Initiative | 19,270 |
| Community Services Programme | 46,190 |
| Back to Work Allowance | 119,560 |
| National Internship Scheme - JobBridge | 15,000 |
| Back to Education Allowance | 105,000 |
| Gateway | 7,250 |
| Back to Work Family Dividend | 14,400 |
| JobsPlus | 20,400 |
| Wage Subsidy Scheme | 25,900 |
| Other Employment Supports | €000 |
|---|
| Enterprise Support Grant | 4,300 |
| Technical Employment Support Grant (funded from National Training Fund) | 2,800 |
| Credit Union loan guarantee scheme | 20 |
| Part Time Job Incentive | 2,800 |
| Activation and Family Support Programme (AFSP) | 790 |
| Special payments to long term unemployed and lone parents | 10 |
| Drugs Task Force | 660 |
| European and Other Initiatives | 1,250 |
| Local Employment Service | 20,300 |
| Jobs Clubs | 6,000 |
| EmployAbility Service | 9,740 |
| Pre-Activation for people with Disabilities | 2,000 |
| Disability Activation and Employment Supports * | 2,400 |
| Total Other Employment supports | 53,070 |
| Partial Capacity Benefit | 14,500 |
| TOTAL WORKING AGE - EMPLOYMENT SUPPORTS | 966,020 |
| ILLNESS, DISABILITY AND CARERS | €000 |
|---|
| Disability Allowance | 1,416,170 |
| Blind Pension | 13,480 |
| Carer's Allowance | 694,000 |
| Domicilliary Care Allowance | 138,000 |
| Carer's Support Grant | 180,900 |
| Illness Benefit | 589,700 |
| Injury Benefit | 19,580 |
| Invalidity Pension | 661,580 |
| Disablement Benefit | 75,270 |
| Medical Care | 350 |
| Carer's Benefit | 33,970 |
| TOTAL - ILLNESS, DISABILITY AND CARERS | 3,823,000 |
| SUPPLEMENTARY PAYMENTS, AGENCIES AND MISCELLANEOUS SERVICES | €000 |
|---|
| Rent Supplement | 252,600 |
| Mortgage Interest Supplement | 4,120 |
| Household Benefits Package [Vote 37 + SIF] | |
| Electricity Allowance | 157,540 |
| Gas Allowance | 19,500 |
| Free Television Licence | 55,170 |
| Total Household Benefits Package [Vote 37 + SIF] | 232,210 |
| Free Travel | 80,000 |
| Fuel Allowance [Vote 37 + SIF] | 229,060 |
| Grant to the Citizens Information Board | 54,050 |
| Office of the Pensions Ombudsman | 950 |
| Miscellaneous Services | |
| Rent allowance (de-control of rents legislation) | 430 |
| Recoupment of superannuation expenses to The Pensions Board | 173 |
| Expenses incurred by Social Welfare Tribunal | 1 |
| Grants - Information & Welfare rights | 686 |
| EU Community Action Programme for Employment and Social Solidarity (Progress) 2007 to 2013 | 0 |
| Social Inclusion Initiatives | 80 |
| Ex gratia payments to women from Magdalen Laundries and other Institution | 3,100 |
|---|
| Food Aid | 4,000 |
| Training for Carers in areas of economic and social disadvantage (funded from the Dormant Accounts Fund) | 1,500 |
| Miscellaneous Services Funded By Vote 37 | 9,970 |
| TOTAL - SUPPLEMENTARY PAYMENTS, AGENCIES AND MISCELLANEOUS SERVICES | 862,960 |
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