DIVI ON
A
3
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ODE TO ADD
C
C
A
A
DEBETERT18
PART 3: EXPENDITURE
TABLE 3: SOCIAL SECURITY
NUN-CONTRIBUTORY BENEFITS
Mon-contributory retirement pension Zwap Sum Payments to Pensioners etc Attendance Allowance
Invalid Care Allowance
Severe Disablement Allowance
Mobility Allowance
Income Support
Housing Benefits
Child Benefit
One-parent Benefit
Family Credit
Transitional Payments
Retail Price Index Adjustment
£ thousands
3,000
400
57,000
12,700
17,400
16,500
422,900
166,400
175,700
7,000
36,200
399
Sub-Total
917,900
CONTRIBUTORY (NATIONAL INSURANCE; BENEFITS
Setirement Pension
505,500
Lump Sum Payments
2,600
Widows Benefit
33,600
Unemployment Benefit
38,200
Sickness Benefit
11,600
Statutory Sick Pay
28,400
Invalidity Benefit
191.200
Industrial Disablement Benefit
14,600
Industrial Death Benefit
2,200
Maternity Allowance
1,400
Statutory Maternity Pay
11,200
4
Guardian's Allowance and Child Special Allowance
100
Sub-Total
841,100
SOCIAL FUND
Budgeting and Crisis Loans
14,000
Community Care Grants
7,320
Maternity and Funeral Payments
3,080
Exceptionally Cold Weather Payments
540
Gross Sub-Total
24,940
Recoveries
11,140
Net Sub-Total
13,800
£ thousands
Expenditure Budget for Administration Expenditure Budget for Health and Personal)
Social Services
Expenditure on Social Security Benefits
TOTAL ESTIMATED DEPARTMENTAL EXPENDITURE 1996/91
130,146
}
998,944 1,772,800
2,901,890
11.