The following table details the various schemes operated by my Department and the financial allocations by scheme for 2017 (as published in the 2017 REV estimates):
-
|
Expenditure Breakdown
|
2017 Rev
|
|
ADMINISTRATION
|
|
A1
|
Administration - Pay
|
294,703
|
A2
|
Administration - Non-Pay
|
254,910
|
|
Social Insurance Fund non-DSP administration
|
93,000
|
|
TOTAL - ADMINISTRATION
|
642,613
|
|
|
|
|
PENSIONS
|
|
A3
|
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
|
|
A4
|
Jobseeker's Allowance
|
2,161,670
|
A5
|
One Parent Family Payment
|
501,980
|
A6
|
Widows' Widowers' / Surviving Civil Partners Pension (Non-Contributory)
|
13,690
|
A7
|
Deserted Wife's Allowance
|
1,290
|
A8
|
Basic Supplementary Welfare Allowance Payments
|
85,420
|
A9
|
Farm Assist
|
82,800
|
A10
|
Pre-Retirement Allowance
|
2,660
|
A11
|
Other Working Age Supports
|
|
A11.1
|
Exceptional and Urgent Needs
|
31,500
|
A11.2
|
Other Supplements (including heating and light)
|
4,560
|
A.11.3
|
Humanitarian Aid
|
500
|
A.11.4
|
Direct Provision Allowance
|
3,700
|
A11
|
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 and Insolvency Payments
|
30,500
|
|
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
|
|
A12
|
Community Employment Programme
|
353,000
|
A13
|
Rural Social Scheme
|
47,660
|
A14
|
Tús - Community Work Placement
|
124,820
|
A15
|
Job Initiative
|
19,270
|
A16
|
Community Services Programme
|
46,190
|
A17
|
Back to Work Allowance
|
119,560
|
A18
|
National Internship Scheme - JobBridge
|
15,000
|
A19
|
Back to Education Allowance
|
105,000
|
A.20
|
Gateway
|
7,250
|
A.21
|
Back to Work Family Dividend
|
14,400
|
A22
|
JobsPlus
|
20,400
|
A23
|
Wage Subsidy Scheme
|
25,900
|
A.24
|
Other Employment Supports
|
|
A.24.1
|
Assistance towards training for BTW participants
|
4,300
|
A.24.2
|
Technical Employment Support Grant (funded from National Training Fund)
|
2,800
|
A.24.3
|
Credit Union loan guarantee scheme
|
20
|
A.24.4
|
Part Time Job Incentive
|
2,800
|
A.24.5
|
Activation and Family Support Programme (AFSP)
|
790
|
A.24.6
|
Special payments to long term unemployed and lone parents
|
10
|
A.24.7
|
Drugs Task Force
|
660
|
A.24.8
|
European and Other Initiatives
|
1,250
|
A.24.9
|
Local Employment Service
|
20,300
|
A.24.10
|
Jobs Clubs
|
6,000
|
A.24.11
|
EmployAbility Service
|
9,740
|
|
Pre-Activation for people with Disabilities
|
2,000
|
A.24.12
|
Disability Activation and Employment Supports *
|
2,400
|
A24
|
Total Other Employment supports
|
53,070
|
|
Partial Capacity Benefit
|
14,500
|
|
TOTAL WORKING AGE - EMPLOYMENT SUPPORTS
|
966,020
|
|
|
|
|
ILLNESS, DISABILITY AND CARERS
|
|
A25
|
Disability Allowance
|
1,416,170
|
A26
|
Blind Pension
|
13,480
|
A27
|
Carer's Allowance
|
694,000
|
A28
|
Domiciliary Care Allowance
|
138,000
|
A29
|
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
|
|
|
|
|
CHILDREN
|
|
A30
|
Child Benefit
|
2,091,530
|
A31
|
Family Income Supplement
|
422,500
|
A32
|
Back to School Clothing and Footwear Allowance
|
37,400
|
A33
|
School Meals
|
47,500
|
A34
|
Other Child Supports
|
|
A34.1
|
Guardian's Payment (Non-Contributory)
|
6,510
|
A34.2
|
Widowed Parent / Surviving Civil Partner Grant (Non-Contributory)
|
430
|
A34
|
Total Other Vote 37 funded Child Related Payments
|
6,940
|
|
SIF Funded Child Related Payments
|
|
|
Guardian's Payment (Contributory)
|
12,660
|
|
Widowed Parent / Surviving Civil Partner Grant (Contributory)
|
6,000
|
|
Total SIF Funded Child Related Payments
|
18,660
|
|
TOTAL - CHILDREN
|
2,624,530
|
|
|
|
|
SUPPLEMENTARY PAYMENTS, AGENCIES AND MISCELLANEOUS SERVICES
|
|
A35
|
Rent Supplement
|
252,600
|
A36
|
Mortgage Interest Supplement
|
4,120
|
A37
|
Household Benefits Package [Vote 37 + SIF]
|
|
A37.1
|
Electricity Allowance
|
157,540
|
A37.2
|
Gas Allowance
|
19,500
|
A37.3
|
Free Television Licence
|
55,170
|
A37.4
|
Telephone Allowance
|
0
|
|
Total Household Benefits Package [Vote 37 + SIF]
|
232,210
|
A38
|
Free Travel
|
80,000
|
A39
|
Fuel Allowance [Vote 37 + SIF]
|
229,060
|
A40
|
Grant to the Citizens Information Board
|
54,050
|
A41
|
Office of the Pensions Ombudsman
|
950
|
A42
|
Miscellaneous Services
|
|
A42.1
|
Rent allowance (de-control of rents legislation)
|
430
|
A42.2
|
Recoupment of superannuation expenses to The Pensions Board
|
173
|
A42.3
|
Expenses incurred by Social Welfare Tribunal
|
1
|
A42.4
|
Grants - Information & Welfare rights
|
686
|
A42.5
|
EU Community Action Programme for Employment and Social Solidarity (Progress) 2007 to 2013
|
0
|
A42.6
|
Social Inclusion Initiatives
|
80
|
A42.7
|
Ex gratia payments to women from Magdalen Laundries and other Institution
|
3,100
|
A42.8
|
Food Aid
|
4,000
|
A42.9
|
Training for Carers in areas of economic and social disadvantage (funded from the Dormant Accounts Fund)
|
1,500
|
A42
|
Total Miscellaneous Services Funded By Vote 37
|
9,970
|
|
TOTAL - SUPPLEMENTARY PAYMENTS, AGENCIES AND MISCELLANEOUS SERVICES
|
862,960
|
|
GRAND TOTAL DSP EXPENDITURE ON SCHEMES, SERVICES AND ADMINISTRATION
|
19,854,013
|