I propose to take Questions Nos. 663 to 666, inclusive, together.
The Deputy has separately requested a breakdown the full-year cost of increasing ECCE capitation by 10%, 15%, 20% and 25%. Due to the similarity of these PQs it is proposed that they should be taken together.
My Department funds private ELC service providers to provide the ECCE programme at a standard rate of €69 per week per child attending the ECCE programme.
In calculating the full year cost of increasing ECCE capitation by a certain percentage, the total budget allocation for the ECCE programme for 2025 (€269.25 million) was used. The percentage increase was then applied to the total Budget allocation to generate an additional cost of the proposed change.
The results are given in the below table:
|
|
ECCE capitation per child per week
|
Full year cost of change
|
|
Baseline
|
€69
|
0
|
|
10% Increase
|
€75.9
|
€26.93m
|
|
15% Increase
|
€79.35
|
€40.39m
|
|
20% Increase
|
€82.8
|
€53.85m
|
|
25% Increase
|
€86.25
|
€67.31m
|
It is important to note that these estimates are based on a static system and do not account for any potential changes in behaviour that would result from these changes.