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Mr. Corbyn
To ask the Secretary of State for Social Security what was the total expenditure of the social fund for each of the past five financial years; and what the administrative costs were and what proportion they were of expenditure. [40284]
Mr. Roger Evans
The information is set out in the table.As the social fund's business involves both paying money out and recovering the amounts awarded as loans, the most appropriate measure of the cost of operating the fund is a comparison between administration costs and gross expenditure plus recoveries. This information is therefore also given in the table.
Year | Gross benefit expenditure £ million | Administration costs £ million | Administration costs as a percentage of gross benefit expenditure | Administration costs as a percentage of gross benefit expenditure plus recoveries |
1990–91 | 280 | 132 | 347 | 332.5 |
1991–92 | 361 | 163 | 345 | 332 |
1992–93 | 402 | 1208 | 52 | 35 |
Year | Gross benefit expenditure £ million | Administration costs £ million | Administration costs as a percentage of gross benefit expenditure | Administration costs as a percentage of gross benefit expenditure plus recoveries |
1993–94 | 442 | 2270 | 61 | 41 |
1994–95 | 451 | 209 | 46 | 30.5 |
1. Includes one off IT development and capital costs of £17 million. | ||||
2. Includes one off IT development and capital costs of £45 million. | ||||
3. Figures differ slightly from those previously published which did not include any cold weather payments. | ||||
4. 1994–95 is the most recent year for which estimated actual administration costs are available. |