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Labour Activation Programmes Expenditure

Dáil Éireann Debate, Wednesday - 26 July 2017

Wednesday, 26 July 2017

Ceisteanna (1533, 1539)

Michael Fitzmaurice

Ceist:

1533. Deputy Michael Fitzmaurice asked the Minister for Social Protection the amount spent on each job activation scheme or employment support scheme in each of the years 2013 to 2016, and to date in 2017, in tabular form; and if she will make a statement on the matter. [36034/17]

Amharc ar fhreagra

Michael Fitzmaurice

Ceist:

1539. Deputy Michael Fitzmaurice asked the Minister for Social Protection the expenditure on administration of job activation and employment support schemes in each of the years 2013 to 2016, and to date in 2017, in tabular form; and if she will make a statement on the matter. [36040/17]

Amharc ar fhreagra

Freagraí scríofa

I propose to take Questions Nos. 1533 and 1539 together.

The following table details expenditure on the Working Age Employment Supports Programme operated by the Department in each of the years 2013 to 2016 and to end June of this year:

-

2012

2013

2014

2015

2016

Jun-17

Programme

€’000

€’000

€’000

€’000

€’000

€’000

Community Employment

330,399

341,250

359,474

364,991

358,914

175,363

Rural Social Scheme

45,242

44,203

43,762

44,105

42,652

21,937

Tús

67,055

92,060

116,052

124,576

119,542

58,071

Job Initiative

25,794

24,924

23,364

21,698

20,150

6,569

Community Services Programme

45,390

44,853

43,028

42,730

43,977

30,747

Back to Work Enterprise Allowance

127,203

119,505

118,825

129,037

124,382

58,325

JobBridge

54,739

67,688

76,030

63,489

37,793

6,049

Back to Education Allowance

199,567

186,879

162,450

143,965

114,248

56,458

Gateway

0

255

6,169

29,543

21,298

2,752

Back To Work Family Dividend

0

0

0

14,422

28,454

12,975

JobsPlus

0

1,040

11,883

22,630

23,886

14,353

Wage Subsidy Scheme

10,566

11,042

12,595

16,392

21,106

10,021

Other Employment Supports

45,963

51,354

51,746

48,947

45,252

22,293

Partial Capacity Benefit

2,107

7,377

9,972

11,310

13,083

7,426

TOTAL

954,025

992,430

1,035,350

1,077,835

1,014,737

483,339

JobsPlus and Gateway were introduced in 2013 while Back to Work Family Dividend was introduced in 2015.

The service fee provided to Pobal for administering the payroll for Tús, the Rural Social Scheme, Gateway and the Community Services Programme was €3.64 million in 2012, €4.27 million in 2013, €4.36 million in 2014, €4.46 million in 2015 and 2016. It was €2.7 million for the first 6 months of 2017.

It is not possible to disaggregate the internal Departmental costs of administrating the schemes in this Programme. This is because the salary costs of the staff administering these schemes on a countrywide basis and their associated corporate costs such as IT support, facilities etc. from just part of the overall costs of administering a wide range of other major schemes such as jobseeker’s allowance and benefit and one parent family payment.

Question No. 1534 withdrawn.

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