The information sought by the Deputy in respect of the period 2004 to 2014, inclusive, is outlined in the tables. Estimates of expenditure for 2015 and later years are not available at this stage as they are currently under preparation as part of the Estimates process.
Expenditure by Programme, 2004 to 2007
Programme
|
2004
€000
|
2004
%
|
2005
€000
|
2005
%
|
2006
€000
|
2006
%
|
2007
€000
|
2007
%
|
Administration (Includes CWS Admin)
|
390
|
3.5
|
409
|
3.4
|
448
|
3.3
|
464
|
3.0
|
Pensions
|
3,560
|
31.7
|
3,863
|
31.9
|
4,281
|
31.7
|
4,983
|
32.3
|
Working Age Income Supports
|
2,713
|
24.1
|
2,817
|
23.2
|
3,112
|
23.0
|
3,492
|
22.6
|
Working Age Employment Supports
|
116
|
1.0
|
107
|
0.9
|
118
|
0.9
|
145
|
0.9
|
Illness, Disability and Carers
|
1,822
|
16.2
|
2,084
|
17.2
|
2,426
|
17.9
|
2,848
|
18.5
|
Children
|
1,862
|
16.6
|
2,012
|
16.6
|
2,219
|
16.4
|
2,460
|
15.9
|
Supplementary Payments, Miscellaneous Services and agencies
|
781
|
6.9
|
826
|
6.8
|
918
|
6.8
|
1,031
|
6.7
|
Total DSP expenditure on schemes, services and administration
|
11,244
|
-
|
12,119
|
-
|
13,523
|
-
|
15,422
|
-
|
Year on Year Change
|
-
|
-
|
875
|
-
|
1,404
|
-
|
1,899
|
-
|
Expenditure by Programme, 2008 to 2011
Programme
|
2008
€000
|
2008
%
|
2009
€000
|
2009
%
|
2010
€000
|
2010
%
|
2011
€000
|
2011
%
|
Administration (Includes CWS Admin)
|
497
|
2.8
|
537
|
2.6
|
527
|
2.5
|
580
|
2.8
|
Pensions
|
5,508
|
31.1
|
5,854
|
28.6
|
5,899
|
28.4
|
6,092
|
29.1
|
Working Age Income Supports
|
4,393
|
24.8
|
6,292
|
30.7
|
6,669
|
32.1
|
6,182
|
29.6
|
Working Age Employment Supports
|
161
|
0.9
|
194
|
0.9
|
300
|
1.4
|
861
|
4.1
|
Illness, Disability and Carers
|
3,293
|
18.6
|
3,527
|
17.2
|
3,557
|
17.1
|
3,443
|
16.5
|
Children
|
2,736
|
15.4
|
2,778
|
13.6
|
2,535
|
12.2
|
2,430
|
11.6
|
Supplementary Payments, Miscellaneous Services and agencies
|
1,140
|
6.4
|
1,289
|
6.3
|
1,311
|
6.3
|
1,330
|
6.4
|
Total DSP expenditure on schemes, services and administration
|
17,728
|
-
|
20,481
|
-
|
20,798
|
-
|
20,918
|
-
|
Year on Year Change
|
2,306
|
-
|
2,753
|
-
|
317
|
-
|
120
|
-
|
Expenditure by Programme, 2012 to 2014
Programme
|
2012
€000
|
2012
%
|
2013
€000
|
2013
%
|
2014 REV
€000
|
2014
%
|
Administration (Includes CWS Admin)
|
575
|
2.8
|
564
|
2.8
|
574
|
2.9
|
Pensions
|
6,283
|
30.3
|
6,451
|
31.9
|
6,507
|
33.2
|
Working Age Income Supports
|
5,994
|
28.9
|
5,504
|
27.2
|
4,883
|
24.9
|
Working Age Employment Supports
|
954
|
4.6
|
994
|
4.9
|
1,078
|
5.5
|
Illness, Disability and Carers
|
3,346
|
16.1
|
3,405
|
16.8
|
3,334
|
17.0
|
Children
|
2,393
|
11.5
|
2,269
|
11.2
|
2,301
|
11.7
|
Supplementary Payments, Miscellaneous Services and agencies
|
1,182
|
5.7
|
1,051
|
5.2
|
926
|
4.7
|
Total DSP expenditure on schemes, services and administration
|
20,729
|
-
|
20,238
|
-
|
19,604
|
-
|
Year on Year Change
|
-190
|
-
|
-491
|
-
|
-634
|
-
|
It should be noted that:
i. Responsibility for Domiciliary Care Allowance transferred from the Health Service Executive to the Department in 2009;
ii Responsibility for the administration of Rural Social Scheme and Community Service Programme to the Department transferred in 2010;
iii The Department took over responsibility, in 2011, for the budget for the Community and Employment Services previously operated by FÁS.
iv. The 2013 figures are provisional. The 2014 figures are those published in the REV.