Billy Timmins
Question:224 Deputy Billy Timmins asked the Minister for Social Protection the position regarding a matter (details supplied); and if he will make a statement on the matter. [41837/10]
View answerWednesday, 10 November 2010
Questions (187)
Written answers
Details of Estimate Provision and outturn in respect of Vote 38 Department of Social Protection and the Social Insurance Fund for 2002 to 2009 and up to 30 September, 2010 are set out in the tables. Social Insurance Fund outturn figures provided for 2009 and 2010 and Vote 38 outturn figures for 2010 are provisional and subject to audit by the Comptroller and Auditor General.
|
Subhead |
Scheme / Service |
Estimate Provision for 2010 |
Outturn (to end Sept. 2010) |
|
€000 |
€000 |
||
|
A.1 – A.10. |
Administration |
384,173 |
269,099 |
|
B. |
State Pension (Non-Contributory) |
946,740 |
719,168 |
|
C. |
Blind Pension |
15,686 |
11,725 |
|
D. |
Child Benefit |
2,260,990 |
1,648,438 |
|
E. |
Jobseeker’s Allowance |
2,759,911 |
2,060,586 |
|
F. |
Farm Assist scheme |
96,280 |
81,826 |
|
G. |
Employment Support Services |
229,330 |
174,919 |
|
H. |
Pre-retirement Allowance |
75,440 |
59,948 |
|
I. |
One-parent Family Payment |
1,119,932 |
829,319 |
|
J. |
Widows’/Widowers’ Pension and Guardian’s Payment (Non-Contributory) |
22,460 |
17,570 |
|
K. |
Deserted Wives without Dependent Children |
5,070 |
3,797 |
|
L. |
Family Income Supplement |
215,040 |
137,721 |
|
M. |
Carer’s Allowance |
541,460 |
372,952 |
|
N. |
Supplementary Welfare Allowances |
1,026,439 |
767,196 |
|
O. |
Disability Allowance |
1,100,970 |
824,707 |
|
P. |
Respite Care Grant |
153,000 |
126,372 |
|
Q. |
Free Schemes (Assistance) |
408,536 |
257,399 |
|
R. |
School Meals Schemes |
35,000 |
25,793 |
|
S. |
Grant to Family Support Agency |
9,909 |
16,593 |
|
T. |
Grant to the Citizens Information Board |
45,872 |
34,455 |
|
U. |
Domiciliary Care Allowance |
99,264 |
71,299 |
|
V. |
1Rural Social Scheme |
15,955 |
— |
|
W. |
1Community Services Programme |
9,123 |
— |
|
X. |
Miscellaneous services |
4,539 |
4,120 |
|
— |
Money Advice and Budgeting Service |
— |
— |
|
— |
Combat Poverty Agency |
— |
69 |
|
Y. |
Payment to the Social Insurance Fund under Section 9(9) (a) of the Social Welfare Consolidation Act 2005 |
1,551,448 |
1,380,000 |
|
Gross Total: |
13,122,364 |
9,895,071 |
|
|
Z. |
Appropriations-in-aid (Deduct) |
212,399 |
163,756 |
|
Net Total: |
12,909,965 |
9,731,315 |
1Responsibility for the Rural Social Scheme (RSS) and the Community Services Programme (CSP) transferred from the Department of Community, Equality and Gaeltacht Affairs on 1 September 2010. Payments to Pobal from the Department of Social Protection commenced in October 2010 with €3,364,371 paid in respect of the RSS and €4,000,000 paid in respect of the CSP. Up to end September 2010 payments to Pobal were made by the Department of Community, Equality and Gaeltacht Affairs — €38.3 million was paid in respect of the RSS and €40.15 million in respect of the CSP.
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 — A.10. |
Administration |
387,674 |
374,523 |
|
B. |
State Pension (Non-Contributory) |
981,715 |
1,000,546 |
|
C. |
Blind Pension |
16,548 |
16,277 |
|
D. |
Child Benefit |
2,500,140 |
2,495,304 |
|
E. |
Jobseeker’s Allowance |
2,190,230 |
2,004,556 |
|
F. |
Farm Assist scheme |
87,672 |
93,297 |
|
G. |
Employment Support Services |
180,394 |
193,888 |
|
H. |
Pre-retirement Allowance |
105,757 |
96,606 |
|
I. |
One-parent Family Payment |
1,101,341 |
1,121,344 |
|
J. |
Widows’/Widowers’ Pension and Guardian’s Payment (Non-Contributory) |
24,490 |
27,299 |
|
K. |
Social Assistance / Deserted Wives without Dependent Children |
6,130 |
6,044 |
|
L. |
Family Income Supplement |
211,630 |
167,133 |
|
M. |
Carer’s Allowance |
483,261 |
502,469 |
|
N. |
Supplementary Welfare Allowances |
1,114,562 |
1,031,950 |
|
O. |
Disability Allowance |
1,090,960 |
1,142,769 |
|
P. |
Respite Care Grant |
112,200 |
99,200 |
|
Q. |
Free Schemes (Assistance) |
368,289 |
353,166 |
|
R. |
Money Advice & Budgeting Service |
17,934 |
17,041 |
|
S. |
Grant to Family Support Agency |
35,707 |
34,660 |
|
T.1. |
Combat Poverty Agency |
4,088 |
1,564 |
|
T.2. |
EU Community Action Programme for Employment and Social Solidarity (PROGRESS) 2007-2013 |
90 |
21 |
|
U. |
Grant to Citizens Information Board |
28,112 |
28,005 |
|
V. |
Dormant Accounts — economic and social disadvantage |
1,000 |
642 |
|
W. |
Domiciliary Care allowance |
41,000 |
31,017 |
|
X. |
Miscellaneous services |
39,168 |
38,231 |
|
Gross Total: |
11,130,092 |
10,877,552 |
|
|
Y. |
Appropriations-in-aid (Deduct) |
213,083 |
219,040 |
|
Net Total: |
10,917,009 |
10,658,512 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.11. |
Administration |
363,930 |
362,109 |
|
B. |
State Pension (Non-Contributory) |
970,010 |
972,765 |
|
C. |
Blind Pension |
15,880 |
16,319 |
|
D. |
Child Benefit |
2,469,200 |
2,453,957 |
|
E. |
Jobseeker’s Allowance |
1,202,800 |
1,158,851 |
|
F. |
Farm Assist scheme |
91,280 |
84,881 |
|
G. |
Employment Support Services |
167,562 |
160,531 |
|
H. |
Pre-retirement Allowance |
114,660 |
117,666 |
|
I. |
One-parent Family Payment |
1,065,150 |
1,067,158 |
|
J. |
Widows’/Widowers’ Pension and Guardian’s Payment (Non-Contributory) |
28,650 |
28,328 |
|
K. |
Social Assistance and Other Allowances |
6,810 |
6,631 |
|
L. |
Family Income Supplement |
177,341 |
170,309 |
|
M. |
Carer’s Allowance |
472,300 |
450,260 |
|
N. |
Supplementary Welfare Allowances |
882,531 |
866,941 |
|
O. |
Disability Allowance |
1,045,790 |
1,052,660 |
|
P. |
Respite Care Grant |
101,800 |
98,204 |
|
Q. |
Free Schemes (Assistance) |
325,966 |
324,110 |
|
R. |
Money Advice & Budgeting Service |
17,950 |
16,217 |
|
S. |
Grant to Family Support Agency |
36,180 |
35,981 |
|
T.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
4,313 |
4,114 |
|
T.2. |
EU Community Action Programme for Employment and Social Solidarity (PROGRESS) 2007-2013 |
123 |
— |
|
U. |
Grant to Citizens Information Board |
29,268 |
29,468 |
|
V. |
Dormant Accounts — economic and social disadvantage |
1,000 |
— |
|
W. |
Miscellaneous services |
41,253 |
40,631 |
|
Gross Total: |
9,631,747 |
9,518,091 |
|
|
X. |
Appropriations-in-aid (Deduct) |
184,530 |
190,051 |
|
Net Total: |
9,447,217 |
9,328,040 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.11. |
Administration |
378,699 |
347,133 |
|
B. |
State Pension (Non-Contributory) |
917,680 |
920,167 |
|
C. |
Blind Pension |
14,650 |
15,031 |
|
D. |
Child Benefit |
2,258,900 |
2,232,974 |
|
E. |
Jobseeker’s Allowance |
909,170 |
875,092 |
|
F. |
Farm Assist scheme |
81,330 |
78,686 |
|
G. |
Employment Support Services |
151,402 |
145,024 |
|
H. |
Pre-retirement Allowance |
127,950 |
124,490 |
|
I. |
One-parent Family Payment |
939,950 |
962,425 |
|
J. |
Widows’/Widowers’ Pension and Guardian’s Payment (Non-Contributory) |
23,080 |
24,287 |
|
K. |
Social Assistance and Other Allowances |
7,080 |
6,912 |
|
L. |
Family Income Supplement |
152,450 |
140,020 |
|
M. |
Carer’s Allowance |
342,410 |
361,257 |
|
N. |
Supplementary Welfare Allowances |
763,031 |
739,820 |
|
O. |
Disability Allowance |
892,640 |
901,131 |
|
P. |
Respite Care Grant |
66,600 |
72,471 |
|
Q. |
Free Schemes (Assistance) |
287,845 |
285,750 |
|
R. |
Money Advice & Budgeting Service |
17,674 |
14,578 |
|
S. |
Grant to Family Support Agency |
35,339 |
35,339 |
|
T.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
4,384 |
4,008 |
|
T.2. |
EU Community Action Programme for Employment and Social Solidarity (PROGRESS) 2007-2013 |
123 |
42 |
|
U. |
Grant to Comhairle |
28,422 |
27,860 |
|
V. |
Dormant Accounts — economic and social disadvantage |
1,000 |
— |
|
W. |
Miscellaneous services |
22,835 |
36,500 |
|
Gross Total: |
8,424,644 |
8,350,997 |
|
|
X. |
Appropriations-in-aid (Deduct) |
179,509 |
169,723 |
|
Net Total: |
8,245,135 |
8,181,274 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.11. |
Administration |
348,910 |
321,552 |
|
B. |
Old Age Pension (Non-Contributory) |
729,700 |
727,782 |
|
C. |
Blind Pension |
16,900 |
16,964 |
|
D. |
Child Benefit |
2,044,200 |
2,056,295 |
|
E. |
Unemployment Assistance |
742,000 |
768,560 |
|
F. |
Farm Assist scheme |
73,200 |
71,085 |
|
G. |
Employment Support Services |
120,632 |
115,552 |
|
H. |
Pre-retirement Allowance |
114,700 |
113,063 |
|
I. |
One-parent Family Payment |
847,200 |
834,262 |
|
J. |
Widows’, Widowers’ and Orphans’ (Non-Contributory) Pensions |
112,500 |
108,520 |
|
K. |
Social Assistance and Other Allowances |
10,800 |
10,560 |
|
L. |
Family Income Supplement |
94,500 |
107,137 |
|
M. |
Carer’s Allowance |
281,300 |
284,584 |
|
N. |
Supplementary Welfare Allowances |
733,601 |
686,364 |
|
O. |
Disability Allowance |
737,200 |
738,431 |
|
P. |
Respite Care Grant |
45,600 |
50,458 |
|
Q. |
Free Schemes (Assistance) |
236,472 |
237,838 |
|
R. |
Money Advice & Budgeting Service |
16,416 |
13,575 |
|
S. |
Family Support Agency |
28,025 |
26,506 |
|
T.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
4,521 |
3,689 |
|
T.2. |
EU Community Action Programme to Combat Social Exclusion 2002-2006 |
123 |
30 |
|
U. |
Grant to Comhairle |
24,362 |
24,362 |
|
V. |
Dormant Accounts — economic and social disadvantage |
1,000 |
— |
|
W. |
Miscellaneous services |
21,193 |
21,728 |
|
Gross Total: |
7,385,055 |
7,338,897 |
|
|
X. |
Appropriations-in-aid (Deduct) |
169,809 |
161,717 |
|
Net Total: |
7,215,246 |
7,177,180 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.10. |
Administration |
306,195 |
294,089 |
|
B. |
Old Age Pension (Non-Contributory) |
627,900 |
631,299 |
|
C. |
Blind Pension |
16,900 |
16,661 |
|
D. |
Child Benefit |
1,915,700 |
1,899,936 |
|
E. |
Unemployment Assistance |
690,000 |
667,483 |
|
F. |
Farm Assist scheme |
63,600 |
67,284 |
|
G. |
Employment Support Services |
107,543 |
106,613 |
|
H. |
Pre-retirement Allowance |
105,800 |
102,879 |
|
I. |
One-parent Family Payment |
769,700 |
751,102 |
|
J. |
Widows’, Widowers’ and Orphans’ (Non-Contributory) Pensions |
132,600 |
131,040 |
|
K. |
Social Assistance and Other Allowances |
11,500 |
11,482 |
|
L. |
Family Income Supplement |
73,800 |
72,152 |
|
M. |
Carer’s Allowance |
212,200 |
223,059 |
|
N. |
Supplementary Welfare Allowances |
702,400 |
671,308 |
|
O. |
Disability Allowance |
636,200 |
630,728 |
|
P. |
Respite Care Grant |
36,000 |
34,301 |
|
Q. |
Free Schemes (Assistance) |
204,092 |
201,377 |
|
R. |
Money Advice & Budgeting Service |
13,620 |
13,593 |
|
S. |
Family Support Agency |
24,466 |
22,869 |
|
T.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
4,236 |
4,236 |
|
T.2. |
EU Community Action Programme to Combat Social Exclusion 2002-2006 |
123 |
64 |
|
U. |
Grant to Comhairle |
20,917 |
20,917 |
|
V. |
Miscellaneous services |
15,033 |
15,975 |
|
Gross Total: |
6,690,525 |
6,590,447 |
|
|
W. |
Appropriations-in-aid (Deduct) |
156,573 |
149,324 |
|
Net Total: |
6,533,952 |
6,441,123 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.10. |
Administration |
280,364 |
277,016 |
|
B. |
Old Age Pension (Non-Contributory) |
582,700 |
599,988 |
|
C. |
Blind Pension |
15,600 |
15,868 |
|
D. |
Child Benefit |
1,763,700 |
1,765,117 |
|
E. |
Unemployment Assistance |
657,400 |
613,817 |
|
F. |
Farm Assist scheme |
69,700 |
66,343 |
|
G. |
Employment Support Services |
117,523 |
115,956 |
|
H. |
Pre-retirement Allowance |
93,700 |
94,726 |
|
I. |
One-parent Family Payment |
707,800 |
694,835 |
|
J. |
Widows’, Widowers’ and Orphans’ (Non-Contributory) Pensions |
131,400 |
128,522 |
|
K. |
Social Assistance and Other Allowances |
10,900 |
10,981 |
|
L. |
Family Income Supplement |
56,000 |
55,812 |
|
M. |
Carer’s Allowance |
203,820 |
210,277 |
|
N. |
Supplementary Welfare Allowances |
654,832 |
646,550 |
|
O. |
Disability Allowance |
526,100 |
544,489 |
|
P. |
Free Schemes (Assistance) |
195,470 |
192,559 |
|
Q. |
Money Advice & Budgeting Service |
11,401 |
11,397 |
|
R. |
Family Support Agency |
20,185 |
19,610 |
|
S.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
3,909 |
3,909 |
|
S.2. |
EU Community Action Programme to Combat Social Exclusion 2002-2006 |
123 |
22 |
|
T. |
Grant to Comhairle |
17,826 |
17,826 |
|
U. |
Miscellaneous services |
15,725 |
12,253 |
|
W. |
Losses |
— |
78 |
|
Gross Total: |
6,136,178 |
6,097,951 |
|
|
V. |
Appropriations-in-aid (Deduct) |
136,810 |
138,751 |
|
Net Total: |
5,999,368 |
5,959,200 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.11. |
Administration |
261,548 |
256,872 |
|
B. |
Old Age Pension (Non-Contributory) |
566,500 |
565,006 |
|
C. |
Blind Pension |
14,900 |
14,816 |
|
D. |
Child Benefit |
1,665,900 |
1,666,530 |
|
E. |
Unemployment Assistance |
572,200 |
565,952 |
|
F. |
Farm Assist scheme |
63,460 |
62,806 |
|
G. |
Employment Support Services |
139,820 |
139,407 |
|
H. |
Pre-retirement Allowance |
89,700 |
89,077 |
|
I. |
One-parent Family Payment |
666,500 |
660,586 |
|
J. |
Widows’, Widowers’ and Orphans’ (Non-Contributory) Pensions |
127,490 |
122,639 |
|
K. |
Social Assistance and Other Allowances |
10,550 |
10,618 |
|
L. |
Family Income Supplement |
44,600 |
45,360 |
|
M. |
Carer’s Allowance |
182,620 |
183,273 |
|
N. |
Supplementary Welfare Allowances |
634,780 |
631,238 |
|
O. |
Disability Allowance |
458,670 |
463,608 |
|
P. |
Free Schemes (Assistance) |
183,480 |
182,278 |
|
Q. |
Money Advice & Budgeting Service |
9,867 |
9,405 |
|
R.1. |
Family Support Agency |
15,330 |
13,141 |
|
R.2. |
Grants for Marriage and Family Counselling Services |
450 |
417 |
|
R.3. |
Grant for Family Resource Centres |
1,220 |
2,425 |
|
S.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
5,304 |
5,304 |
|
S.2. |
EU Community Action Programme to Combat Social Exclusion 2002-2006 |
250 |
43 |
|
T.1. |
Grant to Comhairle |
16,061 |
16,061 |
|
T.2. |
Grant to Comhairle- Information Society — Electronic Government — Oasis Project |
950 |
950 |
|
U. |
Miscellaneous services |
11,779 |
9,421 |
|
Gross Total: |
5,743,929 |
5,717,233 |
|
|
V. |
Appropriations-in-aid (Deduct) |
131,040 |
133,649 |
|
Net Total: |
5,612,889 |
5,583,584 |
|
Subhead |
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
||
|
A.1 – A.10. |
Administration |
260,260 |
259,693 |
|
B. |
Old Age Pension (Non-Contributory) |
540,200 |
537,308 |
|
C. |
Blind Pension |
14,400 |
14,221 |
|
D. |
Child Benefit |
1,443,900 |
1,462,793 |
|
E. |
Unemployment Assistance |
542,400 |
511,985 |
|
F. |
Farm Assist scheme |
59,900 |
58,571 |
|
G. |
Employment Support Services |
198,066 |
168,134 |
|
H. |
Pre-retirement Allowance |
91,500 |
87,028 |
|
I. |
One-parent Family Payment |
612,300 |
613,035 |
|
J. |
Widows’, Widowers’ and Orphans’ (Non-Contributory) Pensions |
126,800 |
120,988 |
|
K. |
Social Assistance and Other Allowances |
10,100 |
10,250 |
|
L. |
Family Income Supplement |
52,500 |
42,423 |
|
M. |
Carer’s Allowance |
173,000 |
160,042 |
|
N. |
Supplementary Welfare Allowances |
472,800 |
526,877 |
|
O. |
Disability Allowance |
398,200 |
407,585 |
|
P. |
Free Schemes (Assistance) |
168,201 |
160,774 |
|
Q. |
Miscellaneous services |
6,243 |
5,082 |
|
R.1. |
Family Support Agency |
4,000 |
— |
|
R.2. |
Grants for Marriage and Family Counselling Services |
6,659 |
6,717 |
|
S.1. |
Grant to the Combat Poverty Agency (Grant-in-aid) |
4,771 |
4,771 |
|
S.2. |
The Programme for Peace and Reconciliation |
919 |
919 |
|
S.3. |
EU Community Action Programme to Combat Social Exclusion 2002-2006 |
350 |
— |
|
T.1. |
Grant to Comhairle |
14,513 |
14,386 |
|
T.2. |
Grant to Comhairle — Information Society — Electronic Government — Oasis Project |
952 |
952 |
|
U. |
Grants for Community and Voluntary Service (Mainly National Lottery Funded) |
23,455 |
24,900 |
|
Gross Total: |
5,226,389 |
5,199,434 |
|
|
V. |
Appropriations-in-aid (Deduct) |
127,823 |
128,513 |
|
Net Total: |
5,098,566 |
5,070,921 |
|
Scheme / Service |
Estimate Provision for 2010 |
Outturn (to end Sept. 2010) |
|
€000 |
€000 |
|
|
State Pension (Contributory) |
3,430,910 |
2,507,001 |
|
State Pension (Transition) |
111,100 |
79,325 |
|
Widow’s & Widower’s (Contributory) Pension |
1,320,260 |
977,883 |
|
Guardian’s Payment (Contributory) |
10,500 |
8,381 |
|
Deserted Wife’s Benefit |
93,790 |
70,250 |
|
Maternity Benefit |
351,890 |
235,642 |
|
Health and Safety Benefit |
650 |
426 |
|
Adoptive Benefit |
1,300 |
634 |
|
Illness Benefit |
884,420 |
695,192 |
|
Invalidity Pension |
685,610 |
482,283 |
|
Carer’s Benefit |
31,260 |
19,582 |
|
Occupational Injuries Benefits |
109,750 |
78,513 |
|
Bereavement Grant |
20,400 |
13,613 |
|
Widowed Parent Grant |
4,800 |
3,172 |
|
Jobseeker’s Benefit |
1,545,840 |
1,004,077 |
|
Treatment Benefit |
34,000 |
31,906 |
|
Free Schemes |
302,482 |
201,258 |
|
Redundancy & Insolvency |
340,000 |
377,548 |
|
Administration |
280,700 |
207,655 |
|
Total: |
9,559,662 |
6,994,341 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
State Pension (Contributory) |
3,327,345 |
3,367,320 |
|
State Pension (Transition) |
87,683 |
104,969 |
|
Widow’s & Widower’s (Contributory) Pension & Guardian’s Payment (Contributory) |
1,352,488 |
1,364,901 |
|
Deserted Wife’s Benefit |
99,176 |
100,130 |
|
Maternity Benefit |
355,060 |
331,289 |
|
Health and Safety Benefit |
620 |
619 |
|
Adoptive Benefit |
1,700 |
1,247 |
|
Illness Benefit |
889,052 |
919,783 |
|
Invalidity Pension |
691,518 |
681,642 |
|
Carer’s Benefit |
40,851 |
30,204 |
|
Occupational Injuries Benefits |
112,449 |
112,332 |
|
Bereavement Grant |
17,000 |
18,504 |
|
Widowed Parent Grant |
6,600 |
5,504 |
|
Jobseeker’s Benefit |
2,422,670 |
1,733,816 |
|
Treatment Benefit |
92,380 |
100,178 |
|
Free Schemes |
310,733 |
279,039 |
|
Redundancy & Insolvency |
234,000 |
350,398 |
|
Administration |
280,905 |
281,423 |
|
Total: |
10,322,230 |
9,783,298 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
State Pension (Contributory) |
3,018,900 |
3,117,855 |
|
State Pension (Transition) |
83,550 |
92,089 |
|
Widow’s & Widower’s (Contributory) Pension & Guardian’s Payment (Contributory) |
1,292,070 |
1,313,412 |
|
Deserted Wife’s Benefit |
102,580 |
104,618 |
|
Maternity Benefit |
274,100 |
315,878 |
|
Health and Safety Benefit |
560 |
576 |
|
Adoptive Benefit |
1,440 |
1,644 |
|
Illness Benefit |
833,280 |
852,305 |
|
Invalidity Pension |
676,000 |
685,717 |
|
Carer’s Benefit |
31,480 |
33,666 |
|
Occupational Injuries Benefits |
110,890 |
112,011 |
|
Bereavement Grant |
17,000 |
17,851 |
|
Widowed Parent Grant |
6,600 |
5,543 |
|
Jobseeker’s Benefit |
614,520 |
928,844 |
|
Treatment Benefit |
94,900 |
97,124 |
|
Free Schemes |
254,015 |
260,562 |
|
Redundancy & Insolvency |
171,700 |
202,264 |
|
Administration |
272,567 |
257,780 |
|
Total: |
7,856,152 |
8,399,739 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
State Pension (Contributory) |
2,658,400 |
2,754,749 |
|
State Pension (Transition) |
90,310 |
79,070 |
|
Widow’s & Widower’s (Contributory) Pension & Guardian’s Payment (Contributory) |
1,207,480 |
1,214,539 |
|
Deserted Wife’s Benefit |
98,960 |
100,710 |
|
Maternity Benefit |
244,560 |
257,896 |
|
Health and Safety Benefit |
440 |
503 |
|
Adoptive Benefit |
920 |
1,333 |
|
Illness Benefit |
746,250 |
755,077 |
|
Invalidity Pension |
610,920 |
618,133 |
|
Carer’s Benefit |
20,800 |
26,900 |
|
Occupational Injuries Benefits |
106,440 |
104,349 |
|
Bereavement Grant |
18,600 |
16,673 |
|
Widowed Parent Grant |
4,945 |
3,862 |
|
Jobseeker’s Benefit |
509,310 |
544,931 |
|
Treatment Benefit |
88,500 |
91,602 |
|
Free Schemes |
257,594 |
249,774 |
|
Redundancy & Insolvency |
156,500 |
188,178 |
|
Administration |
249,655 |
242,711 |
|
Total: |
7,070,584 |
7,250,990 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
State Pension (Contributory) |
1,570,700 |
1,580,896 |
|
State Pension (Transition) |
903,300 |
857,627 |
|
Widow’s & Widower’s (Contributory) Pension & Guardian’s Payment (Contributory) |
1,099,100 |
1,103,699 |
|
Deserted Wife’s Benefit |
94,170 |
94,621 |
|
Maternity Benefit |
175,000 |
180,801 |
|
Health and Safety Benefit |
425 |
353 |
|
Adoptive Benefit |
810 |
818 |
|
Illness Benefit |
614,500 |
627,642 |
|
Invalidity Pension |
588,200 |
602,414 |
|
Carer’s Benefit |
11,800 |
16,688 |
|
Occupational Injuries Benefits |
96,300 |
95,988 |
|
Bereavement Grant |
13,600 |
12,686 |
|
Widowed Parent Grant |
3,375 |
2,942 |
|
Jobseeker’s Benefit |
457,900 |
455,073 |
|
Treatment Benefit |
85,170 |
95,020 |
|
Free Schemes |
208,060 |
206,590 |
|
Redundancy & Insolvency |
150,500 |
170,012 |
|
Administration |
234,428 |
221,684 |
|
Total: |
6,307,338 |
6,325,554 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
Old Age (Contributory) Pension |
1,110,900 |
1,152,849 |
|
Retirement Pension |
1,067,700 |
1,060,052 |
|
Widow’s & Widower’s (Contributory) Pension & Orphans (Contributory) Allowance |
980,000 |
1,006,040 |
|
Deserted Wife’s Benefit |
91,800 |
90,620 |
|
Maternity Benefit |
137,100 |
132,412 |
|
Health and Safety Benefit |
184 |
293 |
|
Adoptive Benefit |
680 |
709 |
|
Disability Benefit |
521,200 |
540,245 |
|
Invalidity Pension |
534,900 |
548,285 |
|
Carer’s Benefit |
8,000 |
9,588 |
|
Occupational Injuries Benefits |
89,600 |
88,078 |
|
Bereavement Grant |
13,500 |
13,572 |
|
Widowed Parent Grant |
3,186 |
3,304 |
|
Unemployment Benefit |
463,600 |
418,085 |
|
Treatment Benefit |
80,300 |
65,497 |
|
Free Schemes |
183,828 |
182,052 |
|
Equal Treatment |
— |
— |
|
Redundancy & Insolvency |
150,500 |
150,348 |
|
Administration |
211,603 |
202,580 |
|
Total: |
5,648,581 |
5,664,609 |
|
Scheme / Service |
Estimate Provision(€000) |
Outturn(€000) |
|
Old Age (Contributory) Pension |
1,007,960 |
1,050,348 |
|
Retirement Pension |
985,560 |
983,706 |
|
Widow’s & Widower’s (Contributory) Pension & Orphans (Contributory) Allowance |
917,600 |
916,108 |
|
Deserted Wife’s Benefit |
89,350 |
89,749 |
|
Maternity Benefit |
115,700 |
121,571 |
|
Health and Safety Benefit |
224 |
143 |
|
Adoptive Benefit |
620 |
609 |
|
Disability Benefit |
466,700 |
479,611 |
|
Invalidity Pension |
472,100 |
487,375 |
|
Carer’s Benefit |
8,500 |
7,698 |
|
Occupational Injuries Benefits |
83,550 |
82,657 |
|
Bereavement Grant |
13,000 |
13,190 |
|
Widowed Parent Grant |
3,186 |
3,068 |
|
Unemployment Benefit |
504,330 |
455,586 |
|
Treatment Benefit |
74,120 |
70,454 |
|
Free Schemes |
170,400 |
171,713 |
|
Equal Treatment |
— |
1 |
|
Redundancy & Insolvency |
154,800 |
147,643 |
|
Administration |
194,730 |
191,313 |
|
Total: |
5,262,430 |
5,272,543 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
Old Age (Contributory) Pension |
870,800 |
946,902 |
|
Retirement Pension |
881,350 |
898,981 |
|
Widow’s & Widower’s (Contributory) Pension & Orphans (Contributory) Allowance |
825,000 |
835,030 |
|
Deserted Wife’s Benefit |
89,200 |
89,234 |
|
Maternity Benefit |
105,800 |
107,336 |
|
Health and Safety Benefit |
230 |
213 |
|
Adoptive Benefit |
580 |
532 |
|
Disability Benefit |
401,300 |
433,455 |
|
Invalidity Pension |
439,800 |
440,263 |
|
Carer’s Benefit |
8,150 |
6,943 |
|
Occupational Injuries Benefits |
80,340 |
78,757 |
|
Bereavement Grant |
14,000 |
12,288 |
|
Widowed Parent Grant |
3,000 |
2,867 |
|
Unemployment Benefit |
494,030 |
477,129 |
|
Treatment Benefit |
69,650 |
63,348 |
|
Free Schemes |
140,520 |
158,236 |
|
Equal Treatment |
— |
5 |
|
Redundancy & Insolvency |
94,800 |
97,636 |
|
Administration |
183,940 |
184,042 |
|
Total: |
4,702,490 |
4,833,197 |
|
Scheme / Service |
Estimate Provision |
Outturn |
|
€000 |
€000 |
|
|
Old Age (Contributory) Pension |
804,900 |
868,529 |
|
Retirement Pension |
794,600 |
803,413 |
|
Widow’s & Widower’s (Contributory) Pension & Orphans (Contributory) Allowance |
769,400 |
773,233 |
|
Deserted Wife’s Benefit |
87,700 |
88,150 |
|
Maternity Benefit |
96,300 |
99,129 |
|
Health and Safety Benefit |
220 |
217 |
|
Adoptive Benefit |
380 |
578 |
|
Disability Benefit |
376,600 |
385,297 |
|
Invalidity Pension |
402,000 |
403,617 |
|
Carer’s Benefit |
5,600 |
5,807 |
|
Occupational Injuries Benefits |
75,700 |
77,018 |
|
Bereavement Grant |
14,000 |
12,224 |
|
Widowed Parent Grant |
3,000 |
2,971 |
|
Unemployment Benefit |
411,800 |
423,487 |
|
Treatment Benefit |
64,300 |
60,796 |
|
Free Schemes |
133,290 |
135,270 |
|
Equal Treatment |
— |
17 |
|
Redundancy & Insolvency |
50,800 |
58,713 |
|
Administration |
175,800 |
177,458 |
|
Total: |
4,266,390 |
4,375,924 |