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  Central Office of Labour, Social Affairs and Family

 

Description sub-topic

Information on PES expenditure - description and breakdown of the costs of key functions

Breakdown of expenditure

Expenditure of the PES

Ministry for Employment, Social Security and Family in 2008

 

The Central Office for Employment, Social Security and Family was established as a state budget organisation by the NR SR No. 453 legislation in 2003 with overall responsibility in the areas of social security, the family and job placement services. It is financed by the state budget and funds provided the European Union.

2008 was marked both by legislation in the field of social inclusion and by the introduction of new labour policy instruments, which led to difficulties in ensuring the current financing requirements.

The budget for the employment offices was reduced by circa 30 million SK (ca. 10 million Euros), while being increased for children’s homes by ca. 12 million SK (4 million Euros). The net budget shortfall was thus ca. 18 million SK (6 million Euros).

 

Expenditure: there was in 2008 an overall reduction in expenditure of around 200 million SK (70 million Euros). Current expenditure costs for the operations of the employment offices were reduced by 240 million SK (80 million Euros) – in line with the government’s decree from 11.10.2006 to cut administrative jobs in state organisations. Current expenditure for children’s homes was raised by ca. 60 million SK (20 million Euros) in conjunction with the conversion to family oriented children’s homes. Expenditure in the area of social security (including the social inclusion initiatives) was reduced by 1.220 million SK (47 million Euros) – mainly caused by the drop in the numbers of social security recipients. There was an increase in the expenditure on active labour policy projects co-financed by the European Union of 1.190 million SK (400 million Euros). This includes the effects of the legislative changes in approving the National Plan covering the period 2007 - 2013.

 

Breakdown of budget expenditure

This covers the expenditures of the Ministry for Employment, Social Security and Family, the 46 regional employment offices and 77 state children’s homes.

 

Breakdown by programme

 

UPSVR expenditure by programme

07C-social inclusion

06G-National Programme to develop

APTP and increase employment 

07E-development and implementation

 

Individual expenditure listing within the budget classification programmes (in thousand. SK)

 

 

Item

Budget

Actual

%
fulfilled

 

Total expenditure

38,957 621

38,717 681

99.38%

Operating costs       

38,657 504

38,417 734

99.38%

Capital expenses

300,117

299,947

99.94%

   of which:

 

 

 

 

Programme 07E-planning and

Implementation

3,737,978

3,734,367

99.90%

Programme 07C-Social inclusion

30,908 643

30,687 192

99.28 

a) State children’s homes

1,526,922

1,526,435

99.97%

b) expenditure SSD and DSP

29,137 609

28,944 107

99.34%

c) Non-state programmes

239,252

212,031

88.62%

d) Other initiatives

4,860

4,619

95.04%

Programm 06G-National Programme

APTP and increasing employment

4,311,000

4,296,122

99.65%

a) current expenditure source 111-SR

1,681,560

1,669,631

99.29%

   of which: individual state assistance for investors                                     

649,560

649,552

100.00%

b) current other expenditures

(EU + co-financing SR)

2,628,596

2, 625,647

99.89%

c) Capital expenditures

844

844

100.00%

 

 

Expenditure on administration and activitiesof the UPSVR (in thousand SK’s)

Item

Actual  2007

Budget 2008

Actual 2008               

% fulfilled

2008

Index
2008/2007

Total UPSVR administrative

expenditure

3,923 541

3,737 978

3,734 367

99.90

0.95

Current expenditure

3,752 433

3,517 489

3,514 001

99.90

0.94

Wages, salaries and     

OOV                     

1,996 929

1,882 265

1,882 263

100.00

0.94

Insurance contributions 

690,787

656,564

655,903

99.90

0.95

Goods and Services

988,849

962,232

960,123

99.78

0.97

   of which: rents

28,875

26,246

26,252

100.02

0.91

                energy

75,333

108,935

108,709

99.79

1.44

              postal charges               

290,275

273,569

273,441

99.95

0.94

Current transfers

75,868

16,428

15,712

95.64

0.21

Capital expenditure         

171,108

220,489

220,366

99.94

1.,29

 

Breakdown of expenditure in state children’s homes (in thousand SK’s)

Item


 Actual 2007

Budget 2008


Actual 2008

% fulfilled

Index
2008/2007

Total expenditure for children’s homes

1,461,742

1,526 921

1,526,435

99.97

1.04

Current expenditure

1,388,091

1,448 138

1, 447,698

99.97

1.04

Wages, salaries and

OOV

712,459

750,703

750,690

100.00

1.05

Insurance contributions

 

245,957

260,201

260,100

99.96

1.06

Goods and services

393,724

403,736

403,469

99.93

1.02

   of which: rents

1,418

1,499

1,485

99.07

1.05

                 energy           

92,261

105,123

105,191

100.06

1.14

Current transfers

35,951

33,498

33,439

99.82

0.93

   of which::

                 pocket money (children)

18,166

18,366

18,027

98.15

0.99

Assistance for children 

to cope by themselves

4,389

5,506

4,313

78.33

0.98

Catering costs for children

in families

5,619

4,175

5,674

135.90

1.01

Capital expenditure         

73,651

78,783

78,737

99.94

1.07

Breakdown of expenditure in social inclusion projects by position (in thousand SK)

 

Item

Budget

Actual   

Actual % to end of year

Basic social security      

6,236 935

6,201 546

99.43

Supplementary benefit  allocations for special groups

3,000

2,665

88.83

Supplementary benefit allocations for children in basic social security

288,242

256,036

88.83

Supplementary benefit allocations for the needs of school children in basic social security

74,986

68,606

91.49

Supplementary benefit allocations for motivation assistance for children in basic social security

97,286

92,242

94.82

Supplementary assistance for living expenses

110,814

107,449

96.96

Supplementary social security allowance

6,811 263

6,728 544

98.79

Child benefit       

8,118 609

8,080 395

99.53

Parents benefit

7,643 467

7,624 300

99.75

  -birth benefit     

X

689,522

0.00

 -parent benefit

X

704

0.00

 -funeral benefit

X

123,300

0.00

Total other family assistance

822,729

813,526

98.88

Family support

16,584 805

16,518 221

99.60

Compensation allowance for the social effects on severely disabled people                          

5,390 168

5,357 649

99.40

Surrogate family care     

351,373

339,693

96.68

Institutional care in non-state

institutions         

190,891

181,150

94.90

Vaccination and renovation

48,361

30,881

63.86

Care for threatened children

590,625

551,724

93.41

Associated expences    

29,137 609

28,944 107

99.34

Priority non-state programmes

239,252

212,031

88.62

Total (associated costs +

Priorities)

29,376 861

29,156 138

99.25

 

Expenditure on active labour policies by element (in thousand SK’s)

 

Item

Source

Corrected  budget

Actual   

% fulfilled to end of year

Human resources

 

4,311 001

4,296 122

99.65

a) of which co-financed with

the ESF              

2,629 441

2,626 491

99.89

Supporting the increase in

employment

560,224

560,179

99.99

SR-NP I-2,II-2,V-2


ESF

560,224

560,179

99.99

Supporting employment,

social inclusion and building up

BSK capacities

2,969

2,902

97.74

BSK-NP I-2,II-2,V-2


ESF

2,969

2,902

97.74

Quality of employment services

963,356

962,245

99.88

JPD-NP VII, VII A, VIIB


ESF

21,607

21,607

100.00

IS EQUAL Trnava

1,554

1,554

100.00

SOP-NP VII,VIIA,VIIB,VIII

142,922

142,269

99.54

SOP-NP V

797,273

796,815

99.94

APTP and increase of training

 

2,784 452

2,770 796

99.51

SOP-NP I,II

JPD-NP I, II, III, IIIA, V,IX;


ESF

582,291

582,147

99.98

Project DeD

86,788

86,663

99.86

    of which: DeD-Projects            

556

468

84.17

Total

25,455

25,431

99.91

     of which: JPD-NP XI

24,799

24,799

100.00

          JPD ECDL Start

632

632

100.00

SOP-NP III, IIIA, IX

215,898

214,489

99.35

NP XI, SOP ECDL Start

187,954

187,929

99.99

    of which: SOP ECSL Start

6,203

6,203

100.00

SOP-NP XII

413

413

100.00

CPPS

245

245

100.00

B) of which co-financed by

ERDF together with capital

MVRR SR

3,848

3,848

100.00

Interreg IIIA

ERDF

3,126

3,126

100.00

Establishment and development of the

social infrastructure-MVRRS

ERDF

722

722

100.00

C) of which financed from the

National budget

1,681 560

1,669 631

99.29

National programmes  APTP-

Development, increasing employment

 

111
ŠR

1,032 000

1,020 079

98.84

Individual state assistance

649,560

649,552

100.00

 

Note: SOP, JPD - duration of programme 2004 to 2006

          SR, BSK  - duration of programme 2007 to 2013  

 

The development of the use of financial assistance in social security and in the social inclusion policy as well as                an increasingly active labour policy has produced a decrease in financial assistance in the last year. This takes into account budgeting from the European Union as well as the co-financing of joint-venture projects.                          .

 

 

By the implementation of Government decrees through the Offices for Employment, Social Security and Family and the state children’s homes, for the first time since 2004 a reduction of 20 million SK (7 million Euros) in administrative costs was attained. This positive development is the result of fulfilling a complex list of measures directed by the Government as well as the result of legislative changes in the area of social security.

 

(in thousand SK’s)

 

                                                                                                                                                

Item

Sstatus of demands

up to 31.12.2006

up to 31.12.2007

up to 31.12.2008

Difference

1

2

3

4

5 = 4 - 3

Total UPSVR administrative

4,774,184.0

4,910,980.3

4,891,060.1

-19,920.2

   of which:

 

 

 

 

a) Total Central PSVR

878,344.0

875 916,8

871,387.8

-4,529.0

    of which:

 

 

 

 

APZ/APTP/AOTP demands      

872,519.7

870,925.3

870,925.3

0.0

In social areas

0.0

0.0

0.0

0.0

other     

5,824.3

4,991.5

462.5

-4,529.0

b) Total PSVR employment offices

3,844,406.2

3,953,046.8

3,904,627.3

-48,419.5

   of which:

 

 

 

 

APZ/APTP/AOPT demands

3,142,038.9

3,107,747.7

3,107,006.0

-741.7

In social areas  

662,938.4

802,010.5

785,645.0

-16,365.5

other                    

39,428.9

43,288.6

11,976.3

-31,312.3

c) total state children homes

51,433.8

82,016.7

115,045.0

33,028.3


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