Dáil Éireann Debate, Thursday - 10 July 2008
362 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the salaries, wages and allowances subhead spent by 1 July 2008; and if she will make a statement on the matter. [28879/08]
View answer363 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the travel and subsistence subhead spent by 1 July 2008; and if she will make a statement on the matter. [28880/08]
View answer364 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the incidental expenses subhead spent by 1 July 2008; and if she will make a statement on the matter. [28881/08]
View answer365 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the postal and telecommunications services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28882/08]
View answer366 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under office machinery and other subhead spent by 1 July 2008; and if she will make a statement on the matter. [28883/08]
View answer367 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under office supplies and related services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28884/08]
View answer368 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under office premises expenses subhead spent by 1 July 2008; and if she will make a statement on the matter. [28885/08]
View answer369 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under consultancy services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28886/08]
View answer370 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under payments for agency services subhead spent by 1 July 2008; and if she will make a statement on the matter. [28887/08]
View answer371 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under eGovernment Reach subhead spent by 1 July 2008; and if she will make a statement on the matter. [28888/08]
View answer372 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under value for money and policy reviews subhead spent by 1 July 2008; and if she will make a statement on the matter. [28889/08]
View answer373 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the subhead for eGovernment related projects spent by 1 July 2008; and if she will make a statement on the matter. [28890/08]
View answer374 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead State pension non contributory spent by 1 July 2008; and if she will make a statement on the matter. [28891/08]
View answer375 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead blind pension spent by 1 July 2008; and if she will make a statement on the matter. [28892/08]
View answer376 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead child benefit spent by 1 July 2008; and if she will make a statement on the matter. [28893/08]
View answer377 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead jobseeker’s allowance spent by 1 July 2008; and if she will make a statement on the matter. [28894/08]
View answer378 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead farm assist scheme spent by 1 July 2008; and if she will make a statement on the matter. [28895/08]
View answer379 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead employment support services spent by 1 July 2008; and if she will make a statement on the matter. [28896/08]
View answer380 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead pre-retirement allowance spent by 1 July 2008; and if she will make a statement on the matter. [28897/08]
View answer381 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead one-parent family payment spent by 1 July 2008; and if she will make a statement on the matter. [28898/08]
View answer382 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead widow’s and widower’s pension and guardian’s payment non contributory spent by 1 July 2008; and if she will make a statement on the matter. [28899/08]
View answer383 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead social assistance and other allowances spent by 1 July 2008; and if she will make a statement on the matter. [28900/08]
View answer384 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead family income supplement spent by 1 July 2008; and if she will make a statement on the matter. [28901/08]
View answer385 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead carer’s allowance spent by 1 July 2008; and if she will make a statement on the matter. [28902/08]
View answer386 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead supplementary welfare allowances spent by 1 July 2008 giving details of each scheme and system of assistance; and if she will make a statement on the matter. [28903/08]
View answer387 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead disability allowance spent by 1 July 2008; and if she will make a statement on the matter. [28904/08]
View answer388 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead respite care grant spent by 1 July 2008; and if she will make a statement on the matter. [28905/08]
View answer389 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead free schemes assistance spent by 1 July 2008; and if she will make a statement on the matter. [28906/08]
View answer390 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead money advice and budgeting service spent by 1 July 2008; and if she will make a statement on the matter. [28907/08]
View answer391 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead grant to family support agency spent by 1 July 2008; and if she will make a statement on the matter. [28908/08]
View answer392 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead grant to the combat poverty agency (Grant-In-Aid) spent by 1 July 2008; and if she will make a statement on the matter. [28909/08]
View answer393 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead EU Community Action Programme For Employment and Social Solidarity (Progress) spent by 1 July 2008; and if she will make a statement on the matter. [28910/08]
View answer394 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead grant to the citizens information board spent by 1 July 2008; and if she will make a statement on the matter. [28911/08]
View answer395 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead dormant accounts economic and social disadvantage spent by 1 July 2008; and if she will make a statement on the matter. [28912/08]
View answer396 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead miscellaneous services spent by 1 July 2008; and if she will make a statement on the matter. [28913/08]
View answer397 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under subhead appropriations in aid spent by 1 July 2008; and if she will make a statement on the matter. [28914/08]
View answer398 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under illness benefit spent by 1 July 2008; and if she will make a statement on the matter. [28915/08]
View answer399 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under invalidity pension benefits spent by 1 July 2008; and if she will make a statement on the matter. [28916/08]
View answer400 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under occupational injuries benefits spent by 1 July 2008; and if she will make a statement on the matter. [28917/08]
View answer401 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under maternity benefit spent by 1 July 2008; and if she will make a statement on the matter. [28918/08]
View answer402 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under health and safety benefit spent by 1 July 2008; and if she will make a statement on the matter. [28919/08]
View answer403 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under adoptive benefit spent by 1 July 2008; and if she will make a statement on the matter. [28920/08]
View answer404 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under treatment benefits spent by 1 July 2008; and if she will make a statement on the matter. [28921/08]
View answer405 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under State pension (contributory) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28922/08]
View answer406 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under State pension (transition) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28923/08]
View answer407 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under jobseeker’s benefit spent by 1 July 2008; and if she will make a statement on the matter. [28924/08]
View answer408 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under widow’s/widower’s pension and guardian’s payment (contributory) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28925/08]
View answer409 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the widowed parent grant spent by 1 July 2008; and if she will make a statement on the matter. [28926/08]
View answer410 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under deserted wife’s benefit spent by 1 July 2008; and if she will make a statement on the matter. [28927/08]
View answer411 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under carer’s benefit spent by 1 July 2008; and if she will make a statement on the matter. [28928/08]
View answer412 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under the bereavement grant spent by 1 July 2008; and if she will make a statement on the matter. [28929/08]
View answer413 Deputy Olwyn Enright asked the Minister for Social and Family Affairs the amount of the 2008 budgetary allocation under free schemes (insurance) benefits spent by 1 July 2008; and if she will make a statement on the matter. [28930/08]
View answerI propose to take Questions Nos. 362 to 413, inclusive, together.
The information requested by the Deputy is not currently available in the Department. However, Tables A and B below show actual expenditure incurred and income received in the first four months of the year for Vote 38 and the Social Insurance Fund, respectively. Full expenditure data for the months of May and June is not yet available. The figures given are provisional and represent the most up to date information available.
|
€ |
|
|
A.1 Salaries, Wages & Allowances |
66,288,782 |
|
A.2 Travelling & Subsistence |
1,170,475 |
|
A.3 Incidental Expenses |
2,289,846 |
|
A.4 Postal & Telecommunications |
4,714,760 |
|
A.5 Office Machinery/Office Supplies |
10,817,988 |
|
A.6 Office Premises Expenses |
2,263,309 |
|
A.7 Consultancy Services |
62,876 |
|
A.8 Payment for Agency Services |
18,893,067 |
|
A.9 eGovernment — Reach |
3,760,469 |
|
A.10 VFM & Policy Reviews |
48,822 |
|
A11 eGovernment Related Projects |
102,012 |
|
ADMINISTRATION SUBTOTAL |
110,412,406 |
|
B State Pension (Non-Con) |
309,730,736 |
|
C Blind Pension |
5,269,902 |
|
D Child Benefit |
781,514,602 |
|
E Jobseeker’s Allowance |
328,997,129 |
|
F Farm Assist Scheme |
27,064,113 |
|
G Employment Support Services |
59,963,731 |
|
H Pre-Retirement Allowance |
39,929,165 |
|
I One-Parent Family Payment |
331,932,331 |
|
J Widow(er)s’ & Guardians Payments (Non Con) |
8,122,722 |
|
K Social Assistance & Other Allowance |
2,202,487 |
|
L Family Income Supplement |
53,200,772 |
|
M Carer’s Allowances |
128,438,595 |
|
N Supplementary Welfare Allowances |
247,768,025 |
|
O Disability Allowance |
329,935,752 |
|
P Respite Care Grant |
2,482,716 |
|
Q Free Schemes |
131,139,158 |
|
R Money Advice & Budgeting Service |
8,012,925 |
|
S. Grant to Family Support Agency |
4,358,505 |
|
T1 Grant to the Combat Poverty Agency |
980,638 |
|
T2. EU Program (Progress) 2007 — 201 |
240 |
|
U. Grant to Citizens Information Boar |
12,500,000 |
|
V Dormant Accounts — Economic & Social Disadvantage |
0 |
|
W Miscellaneous Services |
21,493,721 |
|
Extra Statutory Grants |
0 |
|
Losses |
0 |
|
GROSS TOTAL |
2,945,450,371 |
|
DEDUCT |
|
|
X Appropriations-in-Aid |
(67,390,453) |
|
NET TOTAL |
2,878,059,918 |
|
€ |
|
|
Income |
|
|
Income from Contributions |
2,792,091,837 |
|
Income from Investments |
78,162,938 |
|
Rent |
9,523 |
|
Total Income |
2,870,264,298 |
|
Expenditure |
|
|
Illness Benefit |
278,011,442 |
|
Invalidity Pension |
217,490,209 |
|
Occupational Injuries Benefits |
35,428,017 |
|
Maternity Benefit |
98,999,869 |
|
Health & Safety Benefit |
184,558 |
|
Adoptive Benefit |
476,842 |
|
Treatment Benefits |
23,875,236 |
|
State (contributory) Pension |
989,741,512 |
|
State Pension (Transition) |
28,207,139 |
|
Jobseeker’s Benefit |
246,186,680 |
|
Widow(er)s & Guardians (Contributory) Payment |
421,315,770 |
|
Widowed Parent Grant |
1,885,139 |
|
Deserted Wife’s Benefit |
34,041,184 |
|
Carer’s Benefit |
16,247,805 |
|
Bereavement Grant |
6,309,453 |
|
Free Schemes |
101,616,723 |
|
Redundancy & Insolvency Payments |
58,863,332 |
|
Administration Expenses |
83,745,634 |
|
Total Expenditure |
2,642,626,544 |
