Written answers

Thursday, 23 October 2008

Department of Finance

Departmental Staff

5:00 pm

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
Link to this: Individually | In context

Question 84: To ask the Minister for Finance the estimated cost of incremental pay increases awarded to existing staff in his Department, its office and agencies under the remit of his Department in 2008 and 2009; and if he will make a statement on the matter. [36836/08]

Photo of Brian Lenihan JnrBrian Lenihan Jnr (Dublin West, Fianna Fail)
Link to this: Individually | In context

The estimated cost of increments awarded to staff in my Department in 2008 is €227,000, and in 2009 is €171,000.

With regard to the estimated cost of increments in Offices under the aegis of my Department, I have been advised as follows:

Office20082009
€m€m
Office of the Revenue Commissioners1.901.95
State Laboratory0.020.09
Valuation Office0.210.19
Public Appointments Service0.050.04
Commission for Public Service Appointments0.010.01

With regard to the Office of the Ombudsman and the Office of the Comptroller and Auditor General, the comparable figures are:

Office20082009
€m€m
Ombudsman0.020.01
Comptroller and Auditor General0.010.01

I have been further advised by the Office of Public Works that it has not been possible to obtain the information within the time allowed, but that the information will be forwarded directly to the Deputy when available.

It should be noted that since the introduction of the revised Performance Management and Development System (PMDS) in the civil service, the payment of all increments since 2007 is dependant on staff receiving a satisfactory rating.

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
Link to this: Individually | In context

Question 85: To ask the Minister for Finance the estimated annual cost to his Department of the 2.5% Towards 2016 pay increase from its implementation in September 2008 and the 3.5% pay increase planned for September 2009 in respect of wages paid to staff in his Department, its office and agencies; and if he will make a statement on the matter. [36850/08]

Photo of Brian Lenihan JnrBrian Lenihan Jnr (Dublin West, Fianna Fail)
Link to this: Individually | In context

The estimated cost to my Department of the 2.5% pay increase due under T2016 with effect from 1 September 2008, is €0.33m, with the estimated cost in a full year being €.991m.

I have also been advised that the estimated cost to the Offices under my Department's aegis is as follows:

Department/OfficeCost of 2.5% T16 due from 1/9/08 for 2008Annual cost in a full year
€000€000
Offices of the Revenue and Appeals Commissioners2,7048,013
State Laboratory45136
Valuation Office79236
Public Appointments Service58174
Commission for Public Service Appointments514
Office of Public Works9402,800

With regard to the Offices of the Ombudsman and the Comptroller and Auditor General, the comparable figures are:

€000€000
Comptroller & Auditor General90269
Office of the Ombudsman56169

The estimated cost to my Department of the 3.5% pay increase with effect from 1 September 2009, arising under the recently negotiated draft pay agreement under Towards 2016, is €0.48m in 2009 and €1.44m in a full year.

I have also been advised that the estimated cost to offices under my Department's aegis is as follows:

Department/OfficeCost of proposed 3.5% T16 increase due from 1/9/09 for 2009Annual cost in a full year
€000€000
Offices of the Revenue and Appeals Commissioners3,80611,018
State Laboratory71212
Valuation Office116349
Public Appointments Service85255
Commission for Public Service Appointments926
Office of Public Works (AB pay element only)1,3304,000

With regard to the Offices of the Ombudsman and the Comptroller and Auditor General, the comparable figures are:

€000€000
Comptroller & Auditor General134402
Office of the Ombudsman78235

Comments

No comments

Log in or join to post a public comment.