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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 16 July 2013

Tuesday, 16 July 2013

Questions (491)

Kevin Humphreys

Question:

491. Deputy Kevin Humphreys asked the Minister for Social Protection if she will provide, in tabular form, the amount that was spent on the core weekly social protection rates for each of the past five years; the amount projected to be spent in 2013; and if she will make a statement on the matter. [34294/13]

View answer

Written answers

The following table details the expenditure on weekly income support payments by programme made by the Department from 2008 to date. The 2013 data relate to the relevant expenditure included in the 2013 Revised Estimates Volume.

Programme

2008 Outturn

2009 Outturn

2010 Outturn

2011 Outturn

2012 Outturn

2013 REV Estimate

€000

€000

€000

€000

€000

€000

Pensions

5,489,783

5,834,853

5,880,350

6,072,755

6,259,412

6,447,170

Working Age Income Supports

3,999,404

5,754,073

6,043,560

5,757,915

5,591,989

5,288,599

Working Age Employment Supports

150,304

183,746

289,880

825,350

916,119

1,007,369

Illness Disability and Carers

3,194,619

3,427,986

3,428,594

3,312,412

3,207,899

3,216,600

Children

189,802

181,679

202,156

221,092

239,114

245,750

Total Expenditure on weekly payments

13,023,912

15,382,337

15,844,540

16,189,524

16,214,532

16,205,489

Some regular monthly payments are also made by the Department of which the most significant (€1.91 billion) is child benefit.

Expenditure on the working age employment supports programme has increased over the period in question. This increase is mainly due to the transfer of responsibility from FÁS to the Department for Community Employment, the Jobs Initiative, the Wage Subsidy scheme and associated schemes from 1 January 2011. In addition, responsibility for the Rural Social Scheme and the Community Services Programme transferred from the former Department of Community, Rural and Gaeltacht Affairs to the Department of Social Protection in late September 2010.

The Department also incurs expenditure on a range of supplementary payments which are not included in the table. These include rent supplement, fuel allowance, free travel and the household benefits package.

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