The following table sets out the details of the income and expenditure to or from the social insurance fund for each of the past five years as requested by the Deputy. The breakdown of income between the classes of PRSI contributions is not available. The Deputy should note that the figures provided for 2012 are provisional.
SIF INCOME & EXPENDITURE
|
-
|
-
|
-
|
-
|
PROVISIONAL
|
-
|
2008
|
2009
|
2010
|
2011
|
2012
|
Income from Contributions
|
7,984,182,119.12
|
7,164,605,625.07
|
6,708,018,027.40
|
7,541,737,160.66
|
6,772,665,414.64
|
Income from Investments
|
160,209,357.39
|
132,976,717.32
|
1,643,797.37
|
2,127,295.31
|
623,971.89
|
Rent
|
19,046.08
|
19,046.08
|
19,046.08
|
19,046.08
|
19,046.08
|
Reciprocal Arrangements
|
0.00
|
0.00
|
|
|
190,326.84
|
TOTAL RECEIPTS
|
8,144,410,522.59
|
7,297,601,388.47
|
6,709,680,870.85
|
7,543,883,502.05
|
6,773,498,759.45
|
EXPENDITURE
|
|
|
|
|
|
Illness Benefit
|
852,305,436.44
|
919,783,138.62
|
942,570,836.17
|
875,548,749.10
|
773,132,186.59
|
Invalidity Pension
|
685,717,407.96
|
681,642,253.62
|
639,993,558.92
|
606,502,234.27
|
603,914,753.57
|
Partial Capacity Benefit
|
0.00
|
0.00
|
0.00
|
0.00
|
2,107,112.84
|
Occupational Injuries Benefits
|
112,011,443.78
|
112,335,664.33
|
104,844,376.62
|
102,261,167.59
|
100,151,447.75
|
Maternity Benefit
|
315,877,855.98
|
331,288,974.57
|
323,938,363.04
|
309,140,618.48
|
303,194,298.46
|
Health & Safety Benefit
|
575,915.66
|
618,801.62
|
587,516.73
|
642,975.53
|
518,276.39
|
Adoptive Benefit
|
1,644,317.87
|
1,247,036.61
|
890,537.06
|
1,075,012.49
|
465,239.53
|
Treatment Benefits
|
97,124,024.72
|
100,178,283.04
|
51,472,551.94
|
23,039,771.63
|
18,986,264.25
|
State (Con) Pension
|
3,117,855,219.39
|
3,367,733,203.31
|
3,451,503,485.15
|
3,622,746,259.03
|
3,800,447,826.43
|
State Pension (Transition)
|
92,088,658.77
|
104,976,088.09
|
108,193,926.87
|
132,395,789.58
|
146,467,965.42
|
Jobseeker's Benefit
|
928,843,826.42
|
1,733,816,095.10
|
1,285,437,944.57
|
926,900,143.15
|
735,572,792.34
|
Widows', Widowers' (Con) Payment
|
1,298,973,546.57
|
1,353,391,144.69
|
1,335,584,385.48
|
1,337,864,644.82
|
1,342,189,002.27
|
Guardians Payment
|
14,372,705.39
|
11,510,125.36
|
11,462,058.14
|
11,416,097.04
|
10,762,499.16
|
Widowed Parent Grant
|
5,542,651.98
|
5,616,382.72
|
6,455,109.22
|
6,228,474.00
|
5,967,539.48
|
Deserted Wifes Benefit
|
104,617,829.98
|
100,129,969.07
|
93,387,062.71
|
85,827,665.90
|
83,536,463.86
|
Carer's Benefit
|
33,665,509.40
|
30,203,776.92
|
26,288,064.98
|
24,474,338.85
|
24,453,438.23
|
Bereavement Grant
|
17,850,596.93
|
18,889,285.18
|
18,291,528.66
|
19,436,293.20
|
19,754,930.71
|
Free Schemes (Insurance)
|
260,562,306.67
|
279,038,685.90
|
288,852,111.86
|
311,574,900.57
|
291,654,899.04
|
Redundancy & Insolvency Payments
|
202,264,915.11
|
350,398,438.30
|
490,304,232.34
|
326,183,964.24
|
317,577,941.43
|
Equal Treatment
|
0.00
|
0.00
|
133.50
|
0.00
|
0.00
|
TOTAL SIF SCHEMES
|
8,141,894,169.02
|
9,502,797,347.05
|
9,180,057,783.96
|
8,723,259,099.47
|
8,580,854,877.75
|
SIF administration expenses
|
257,780,389.21
|
281,427,712.06
|
280,776,650.31
|
280,986,527.23
|
276,653,082.53
|
TOTAL EXPENDITURE
|
8,399,674,558.23
|
9,784,225,059.11
|
9,460,834,434.27
|
9,004,245,626.70
|
8,857,507,960.28
|
OVERALL SIF POSITION
|
|
|
|
|
|
SIF Income
|
8,144,410,522.59
|
7,297,601,388.47
|
6,709,680,870.85
|
7,543,883,502.05
|
6,773,498,759.45
|
SIF Expenditure
|
8,399,674,558.23
|
9,784,225,059.11
|
9,460,834,434.27
|
9,004,245,626.70
|
8,857,507,960.28
|
Excess of Income over Expenditure
|
(255,264,035.64)
|
(2,486,623,670.64)
|
(2,751,153,563.42)
|
(1,460,362,124.65)
|
(2,084,009,200.83)
|