Written answers

Wednesday, 9 June 2010

Department of Finance

Public Service Numbers

5:00 am

Photo of Joan BurtonJoan Burton (Dublin West, Labour)
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Question 28: To ask the Minister for Finance the number of civil and public servants at present and at the end of each of the past three years in each Government Department, and in each agency or authority under the aegis of each of these Departments, in tabular form; the breakdown of these figures by function, where appropriate (details supplied); the aggregate pay bills for each of these Departments, agencies and authorities; and if he will make a statement on the matter. [24200/10]

Photo of Brian Lenihan JnrBrian Lenihan Jnr (Dublin West, Fianna Fail)
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The Public Service numbers at the end of each of the past three years, as reported to my Department, are presented in Table 1 below. The Public Service numbers for the end of the first quarter this year are currently being compiled. In functional terms, the public service is composed of the civil service, the education sector, the justice sector, the health sector, the local authorities and the non-commercial agencies. These numbers are based on information reported to my Department and may be subject to revision as new information becomes available. Insofar as possible, the figures are broken down by functional classification within each Department. It should also be noted that a new system for monitoring public service numbers was developed and implemented in 2009. This system uses the December 2008 figures as its base. The system is still being refined and enhanced and there may be minor discontinuities in the series reflecting methodological changes and updated information regarding numbers in particular sectors.

The Gross Exchequer Pay Outturns (excluding pensions) within each Vote from 2007 to 2009 are set out in Table 2. It has been broken down to subhead level. It should be noted that the Exchequer Pay Outturn cannot be directly related to the Public Service numbers outlined in Table 1 in all cases, as the staff numbers include public servants whose pay is not in all cases funded directly by the Exchequer. The largest category of these is Local Authority employees but there are also staff in some Non-Commercial Semi-State Bodies whose pay is wholly or partially funded from the own resources of these bodies.

More detailed information on the pay bill for agencies/bodies may be sought from the Ministers under whose aegis the agencies come. I should point out that general information in regard to Pay and Numbers is also set out in the Revised Estimated Volume 2010.

Table 1
DEPARTMENT OF THE TAOISEACH
200720082009
Civil Service243233210
NCSSB
National Economic and Social Development Office171924
ATTORNEY GENERAL
Civil Service129128124
NCSSB
Law Reform Commission 2723
CENTRAL STATISTICS OFFICE
Civil Service825847793
CHIEF STATE SOLICITOR
Civil Service237245230
DIRECTOR OF PUBLIC PROSECUTIONS
Civil Service192197195
OIREACHTAS
Civil Service465441415
Industrial CS535556
DEPARTMENT OF FINANCE
200720082009
FINANCE
Civil Service658631567
NCSSB
Special EU Programmes Body626264
COMMISSION FOR PUBLIC SERVICE APPOINTMENTS
Civil Service9129
COMPTROLLER & AUDITOR GENERAL
Civil Service140154151
OFFICE OF PUBLIC WORKS
Civil Service701722671
Industrial CS1,4051,3771,236
OMBUDSMAN
Civil Service859488
PRESIDENTS ESTABLISHMENT
Civil Service222121
PUBLIC APPOINTMENTS SERVICE
Civil Service151146112
REVENUE COMMISSIONERS
Civil Service6,6616,6596,117
Industrial CS171613
STATE LABORATORY
Civil Service899191
VALUATION OFFICE
Civil Service157158152
DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM
200720082009
Civil Service2,4352,6622,444
GARDA CIVILIANS1,5511,9441,957
Industrial CS315135119
Justice Sector
Centres for Young Offenders 322314
NCSSB316151
Human Rights Commission 2014
National Disability Authority314137
PRISONS3,5013,6413,577
PROPERTY REGISTRATION AUTHORITY704684609
COURTS SERVICE1,1131,0981,027
GARDA14,82715,38514,803
GARDA13,75514,41214,547
RECRUITS1,043944232
TRAFFIC WARDENS292924
DEPARTMENT OF ENVIRONMENT, HERITAGE & LOCAL GOVERNMENT
200720082009
Civil Service1,2761,2041,082
Industrial CS140130109
Local Authorities34,98735,00832,044
Clerical/Admin 11,32110,747
Contract Posts 1,2761,022
Contracts of Indefinite Duration 00
Fulltime Fire Fighters 1,3031,222
Local Authority Grade 00
Managerial 302274
NDP Project Staff 296221
Non DEH&LG Posts 00
Outdoor 14,29413,734
Professional/Technical 4,3714,169
Retained Fire Fighters 00
Site Supervisory Contract Posts 282158
Supernumeraries 253206
Temporary/Seasonal 1,309290
NCSSB806889859
Affordable Homes Partnership 1110
An Bord Pleanála180167169
Dublin Docklands Authority544734
Environmental Protection Agency290358344
Heritage Council171615
Housing Finance Agency121211
Irish Water Safety Association666
Limerick Northside Regeneration Agency 72
Limerick Southside Regeneration Agency 94
Local Government Computer Services Board969486
Local Government Management Services Board 3028
National Building Agency656149
Private Residential Tenancies Board262355
Radiological Protection Institute of Ireland464847
An Comhairle Leabharlana14
DEPARTMENT OF EDUCATION & SCIENCE
200720082009
Civil Service1,6011,6611,571
Industrial CS111
Education Sector90,45694,66392,984
Caretakers 196181
Clerical Assistants 195194
Clerical Officers 141138
Community & Comprehensive Non Teachers 503503
Community & Comprehensive Teachers 4,3194,255
Model Schools 88
Other Education Projects 1818
Primary Teachers 31,85631,731
Ruthland St 75
Secondary Teachers 13,62113,258
Special Needs Assistants 10,44210,403
Third Level Grades 20,91219,936
Vocational Non Teachers 2,1312,131
Vocational Teachers 10,31410,223
NCSSB340488495
Dublin Institute for Advanced Studies776579
Further Education and Training Awards Council (FETAC)93 (HETAC & NQAI included)5342
Grangegorman Development Agency363
Higher Education and Training Awards Council (HETAC) 3031
Higher Education Authority695950
Irish Research Council for Science, Engineering and Technology 65
Irish Research Council for the Humanities and Social Science 75
National Education Welfare Board89103102
National Qualifications Authority of Ireland 2425
Royal Irish Academy 6785
Royal Irish Academy of Music 7069
Advisory Council for English Studies5
NACD4
DEPARTMENT OF COMMUNITY, RURAL & GAELTACHT AFFAIRS
200720082009
Civil Service274273256
NCSSB546537541
Boord o Ulster-Scotch (An Foras Teanga)151619
Foras na Gaeilge (An Foras Teanga)425049
Údarás na Gaeltachta113113103
Waterways Ireland347343355
Western Development Commission181715
An Coimisnoir Teanga6
NDST5
DEPARTMENT OF FOREIGN AFFAIRS
200720082009
Civil Service1,2591,5441,524
DEPARTMENT OF COMMUNICATIONS, ENERGY & NAT. RESOURCES
200720082009
Civil Service320288273
NCSSB480780770
Broadcasting Authority of Ireland383834
Central Fisheries Board3948578
Commission for Communication Regulation 120119
Commission for Energy Regulation 6865
Digital Hub Development Authority211515
Eastern Regional Fisheries Board 5345
Foyle, Carlingford and Irish Lights Commission 5357
National Oil Reserves Agency 55
Northern Regional Fisheries Board 4351
North-Western Regional Fisheries Board 5047
Shannon Regional Fisheries Board 5357
Southern Regional Fisheries Board 4039
South-Western Regional Fisheries Board 3940
Sustainable Energy Authority of Ireland275963
Western Regional Fisheries Board 6157
DEPARTMENT OF AGRICULTURE, FISHERIES & FOOD
200720082009
Civil Service4,2944,2043,841
Industrial CS878375
NCSSB1,9962,1151,864
Bord Bia9196103
Bord Iascaigh Mhara156143128
Marine Institute230196190
National Milk Agency667
Sea Fisheries Protection Authority 101100
Teagasc1,5131,5741,336
DEPARTMENT OF TRANSPORT
200720082009
Civil Service468579534
NCSSB521560558
Commission for Aviation Regulation 1916
Commission for Taxi Regulation363735
Medical Bureau of Road Safety203433
National Roads Authority149144137
National Transport Authority 024
Dublin Transport Office33
Railway Safety Commission20813
Road Safety Authority263319301
DEPARTMENT OF HEALTH & CHILDREN
200720082009
Civil Service604514485
Industrial CS221
NCSSB1,0021,0901,138
An Bord Altranais - The Nursing Board 1985484944
Children's Act Advisory Board141414
Crisis Pregnancy Agency161514
Dental Council 2001354
Food Safety Authority of Ireland899084
Food Safety Promotion Board362631
Health & Social Care Professionals Council 2007 14
Health Information and Quality Authority6174138
Health Insurance Authority999
Health Research Board768477
Irish Medicines Board219245253
Mental Health Commission413238
National Cancer Registry Board414746
National Cancer Screening Service195259271
National Council for the Professional Development of Nursing and Midwifery121212
National Council on Ageing and Older People (Retired 2009)1280
National Paediatric Hospital Development Board 13
National Social Work Qualifications Board777
National Treatment Purchase Fund474646
Office of Tobacco Control1395
Opticians Board 1956 22
Pharmaceutical Society of Ireland 1875191921
Postgraduate Medical and Dental Board (Retired 2009)19160
Pre-Hospital Emergency Care Council161616
Women's Health Council (Retired 2009)950
HEALTH SERVICE EXECUTIVE111,506111,025109,753
General Support Staff12,9001263111,906
Health and Social Care Professionals15,7051598015,973
Management/Administration18,0441796717,611
Medical/Dental8,00581098,083
Nursing39,0063810837,466
Other Patient and Client Care17,8461823018,714
DEPARTMENT OF ENTERPRISE, TRADE & EMPLOYMENT
200720082009
Civil Service
ENTERPRISE, TRADE & EMPLOYMENT1,0461,055967
LABOUR RELATIONS COMMISSION 4944
NCSSB4,3394,4474,084
City and County Enterprise Boards148122121
Competition Authority514823
Enterprise Ireland844903841
Foras Áiseanna Saothair2,2652,2422,030
Forfás132130121
Health and Safety Authority192200193
IDA Ireland275282268
InterTrade Ireland414342
Irish Auditing and Accounting Supervisory Authority91111
National Consumer Agency58544
National Standards Authority of Ireland158157185
Personal Injuries Assessment Board 7574
Science Foundation Ireland364853
SFADCo Ltd (Industrial)130132118
DEPARTMENT OF ARTS, SPORTS & TOURISM
200720082009
Civil Service171174152
NATIONAL GALLERY
Civil Service555956
Industrial CS697963
NCSSB1,1701,1671,123
Arts Council786259
Bord Scannan na hÉireann (Irish Film Board)171616
Chester Beatty Library363635
Fáilte Ireland389389357
Irish Museum of Modern Art666893
Irish Sports Council312928
National Concert Hall816866
National Library of Ireland107122103
National Museum of Ireland174181176
National Sports Campus Development Authority644
SFADCo (Tourism)293129
Tourism Ireland156162159
DEPARTMENT OF DEFENCE
200720082009
Civil Service399402373
Defence Sector11,26311,26510,736
Air Corps 832802
Army 9,3638,896
Naval Service 1,0701,038
NCSSB
Coiste an Asgard802
DEPARTMENT OF SOCIAL & FAMILY AFFAIRS
200720082009
Civil Service4,4874,6104,911
Industrial CS151515
NCSSB201191165
Citizens Information Board888686
Combat Poverty Agency (Retired 2009)27240
Family Support Agency413938
Pensions Board454241
* Note that the figures above are based on a whole-time equivalent basis, rounded to the nearest whole number
**Numbers for year end 2007 were collected using a different system to that used for the 2008 & 2009 numbers. Accordingly, there may be minor discontinuities in the series reflecting methodological changes and updated information regarding numbers in particular sectors and may be subject to revision.
TABLE 22007 OUTTURN2008 OUTTURN2009 PROV OUTURN
V1 - PRESIDENT'S ESTABLISHMENT (GROSS)1,4261,6071,628
V1 - ADMINISTRATION1,4261,6071,628
V2 - DEPARTMENT OF THE TAOISEACH (GROSS)17,28918,35516,989
V2 - ADMINISTRATION13,95215,06213,991
V2 - PROGRAMME EXPENDITURE3,3373,2932,998
B - NATIONAL ECONOMIC AND SOCIAL COUNCIL (G-I-A)2,2262,2632,378
D - TRIBUNAL OF INQUIRY ( PAYMENTS TO HAUGHEY AND LOWRY)447355316
- NATIONAL FORUM ON EUROPE483625252
- NEWFOUNDLAND AND LABRADOR BUSINESS PARTNERSHIPS935052
- ALL PARTY COMMITTEE ON THE CONSTITUTION88
V3 - OFFICE OF THE ATTORNEY GENERAL (GROSS)10,86812,51711,967
V3 - ADMINISTRATION9,29010,72410,241
V3 - PROGRAMME EXPENDITURE1,5781,7931,726
C - LAW REFORM COMMISSION (G-I-A)1,5781,7931,726
V4 - CENTRAL STATISTICS OFFICE (GROSS)36,30337,35738,546
V4 - ADMINISTRATION36,30337,35738,546
V5 - OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL (GROSS)9,89610,71310,474
V5 - ADMINISTRATION9,89610,71310,474
V6 - DEPARTMENT OF FINANCE (GROSS)41,25642,93242,222
V6 - ADMINISTRATION39,24141,14140,464
V6 - PROGRAMME EXPENDITURE2,0151,7911,758
D - GAELEAGRAS NA SEIRBHÍSE POIBLÍ288284358
H.1 - STRUCTURAL FUNDS TECHNICAL ASSISTANCE AND OTHER COSTS924920848
L.2 - SPECIAL EU PROGRAMMES BODY803587552
V8 - OFFICE OF THE APPEAL COMMISSIONERS (GROSS)392419429
V8 - ADMINISTRATION392419429
V9 - OFFICE OF THE REVENUE COMMISSIONERS (GROSS)320,572331,909329,786
V9 - ADMINISTRATION320,572331,909329,786
V10 - OFFICE OF PUBLIC WORKS (GROSS)104,546111,159106,712
V10 - ADMINISTRATION38,52642,18042,142
V10 - PROGRAMME EXPENDITURE66,02068,97964,570
B - PRESIDENT'S HOUSEHOLD STAFF: WAGES AND ALLOWANCES8611,001877
F.1 - MAINTENANCE AND SUPPLIES19,25321,10819,078
G - PURCHASE AND MAINTENANCE OF PLANT AND MACHINERY1,5071,6281,292
H.1 - HYDROMETRIC AND HYDROLOGICAL INVESTIGATION AND MONITORING481610533
H.3 - DRAINAGE - MAINTENANCE12,14812,57012,806
I - HERITAGE SERVICES31,77032,06229,984
V11 - STATE LABORATORY (GROSS)5,2795,4625,524
V11 - ADMINISTRATION5,2795,4625,524
V13 - OFFICE OF THE CHIEF STATE SOLICITOR (GROSS)13,93615,44815,791
V13 - ADMINISTRATION13,93615,44815,791
2007 OUTTURN2008 OUTTURN2009 PROV OUTURN
V14 - OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS (GROSS)11,56113,16513,686
V14 - ADMINISTRATION11,56113,16513,686
V15 - VALUATION OFFICE (GROSS)8,5639,1788,919
V15 - ADMINISTRATION8,5639,1788,919
V16 - PUBLIC APPOINTMENTS SERVICE (GROSS)6,6996,9586,611
V16 - ADMINISTRATION6,6996,9586,611
V17 - COMMISSION FOR PUBLIC SERVICE APPOINTMENTS (GROSS)445591650
V17 - ADMINISTRATION445591650
V18 - OFFICE OF THE OMBUDSMAN (GROSS)4,9285,7676,068
V18 - ADMINISTRATION3,0073,8824,184
V18 - STANDARDS IN PUBLIC OFFICE COMMISSION736691684
V18 - OFFICE OF THE INFORMATION COMMISSIONER1,1851,1941,200
V19 - JUSTICE, EQUALITY AND LAW REFORM (GROSS)146,921170,308168,255
V19 - ADMINISTRATION29,21431,28931,398
V19 - PROGRAMME EXPENDITURE117,707139,019136,857
V19 - COMMISSIONS2,6193,1192,591
B.1 - COMMISSIONS ETC1,6042,0661,534
B.2 - HUMAN RIGHTS COMMISSION (G-I-A)1,0151,0531,057
V19 - LEGAL AID13,08513,58013,569
C.2 - LEGAL AID BOARD (G-I-A)13,08513,58013,569
V19 - IMMIGRATION AND ASYLUM34,45839,38537,912
D.1 - IRISH NATURALISATION & IMMIGRATION SERVICE29,96334,55333,474
D.2 - A S LEGAL AID4,4954,8324,438
V19 - EQUALITY4,5206,5286,817
E.1 - EQUALITY AUTHORITY (G-I-A)2,5422,9452,150
E.2 - EQUALITY TRIBUNAL1,8802,2582,255
E.5 - COSC - DOMESTIC, SEXUAL AND GENDER BASED VIOLENCE720700
983
E.8 - OFFICE OF THE MINISTER FOR INTEGRATION6021,712
V19 - DISABILITY2,9202,6522,396
F.2 - NATIONAL DISABILITY AUTHORITY2,9202,6522,396
V19 - OTHER SERVICES19,13924,63925,527
V19 - PROBATION SERVICES23,55927,31827,206
V19 - IRISH YOUTH JUSTICE SERVICE17,40721,79820,839
V20 - GARDA SÍOCHÁNA (GROSS)1,002,7391,078,5661,079,596
V20 - ADMINISTRATION1,002,7391,078,5661,079,596
V21 - PRISONS (GROSS)248,075271,932259,896
V21 - ADMINISTRATION248,075271,932259,896
V22 - COURTS SERVICE (GROSS)54,13758,34358,181
V22 - ADMINISTRATION54,13758,34358,181
V23 - PROPERTY REGISTRATION AUTHORITY (GROSS)30,36332,88330,020
V23 - ADMINISTRATION30,36332,88330,020
V24 - CHARITABLE DONATIONS AND BEQUESTS (GROSS)327326332
V24 - ADMINISTRATION327326332
2007 OUTTURN2008 OUTTURN2009 PROV OUTURN
V25 - ENVIRONMENT, HERITAGE AND LOCAL GOVERNMENT (GROSS)110,027119,890116,333
V25 - ADMINISTRATION74,57375,69073,392
V25 - PROGRAMME EXPENDITURE35,45444,20042,941
V25 - HOUSING5,9578,2948,524
B.1 - SOCIAL HOUSING PROVISION AND SUPPORT3,4376,4926,533
B.3 - PRIVATE HOUSING ADAPTATION - GRANTS & OTHER SUPPORTS2,5201,8021,991
V25 - ENVIRONMENT12,54316,88716,605
D.1 - ENVIRONMENTAL PROTECTION AGENCY10,78413,45814,803
D.2 - ENVIRONMENTAL RADIATION POLICY1,7593,4291,802
V25 - HERITAGE6,6696,7396,064
G.1 - GRANT AN CHOMHAIRLE OIDHREACHTA (HER. COUNCIL) - PART FUNDED NAT LOT1,136865937
G.3 - NATIONAL HERITAGE (NATIONAL PARKS AND WILDLIFE)5,5335,8745,127
V25 - PLANNING9,95811,93411,393
H.1 - AN BORD PLEANALA9,64411,61911,211
H.2 - PLANNING TRIBUNAL314315182
V25 - OTHER SERVICES327345355
V26 - EDUCATION AND SCIENCE (GROSS)5,231,4735,661,8365,722,678
V26 - ADMINISTRATION61,27780,66281,943
V26 - PROGRAMME EXPENDITURE5,170,1965,581,1745,640,735
V26 - OTHER SERVICES41,43829,48825,522
V26 - FIRST LEVEL2,102,4692,296,3642,408,755
V26 - SECOND LEVEL1,996,1682,158,4642,163,205
V26 - THIRD LEVEL1,030,1211,096,8581,043,253
V27 - AN ROINN GNÓTHAÍ POBAIL, TUAITHE AGUS GAELTACHTA (GROSS)44,73942,64440,535
V27 - ADMINISTRATION13,86814,84014,463
V27- PROGRAMME EXPENDITURE30,87127,80426,072
V27 - TACKLING PROBLEM DRUG USE520495435
C - DRUGS INITIATIVE520495435
V27 - RURAL DEVELOPMENT9921,0551,078
D.1 - WESTERN DEVELOPMENT COMMISSION9921,0551,078
V27 - AN GHAEILGE AGUS AN GHEALTACHT11,8008,4808,200
E.5 - ÚDARÁS NA GAELTACHTA - ADMINISTRATION11,8008,4808,200
V27 - PROMOTION OF THE IRISH LANGUAGE360525603
F.2 - AN COIMISINÉIR TEANGA360525603
V27 - NORTH SOUTH CO-OPERATION17,19917,24915,756
G.1 - AN FORAS TEANGA2,3652,2352,465
G.2 - WATERWAYS IRELAND14,83415,01413,291
V28 - FOREIGN AFFAIRS (GROSS)83,96183,83383,935
V28 - ADMINISTRATION83,96183,83383,935
V29 - INTERNATIONAL CO-OPERATION (GROSS)15,45517,41616,419
V29 - ADMINISTRATION15,45517,41616,419
V30 - COMMUNICATIONS, ENERGY & NR (GROSS)70,45355,57345,094
V30 - ADMINISTRATION23,54618,33517,992
2007 OUTTURN2008 OUTTURN2009 PROV OUTURN
V30 - PROGRAMME EXPENDITURE46,90737,23827,102
V30 - COMMUNICATIONS1,0241,244614
B.2 - MULTIMEDIA DEVELOPMENTS1,0241,244614
V30 - BROADCASTING6,0667,2942,698
- BROADCASTING COMMISSION OF IRELAND (G-I-A)1,1682,2862,698
4,8985,008
V30 - ENERGY4,1084,5004,986
D.1 - SUSTAINABLE ENERGY IRELAND - ADMIN AND GENERAL EXPS (GIA)4,1084,5004,986
V30 - INLAND FISHERIES1232,98118,804
E.3 - GSI SERVICES12351
E.6 - ORDNANCE SURVEY IRELAND (G-I-A)19,3502,930
V30 - INLAND FISHERIES19,35021,219
V31 - AGRICULTURE, FISHERIES AND FOOD (GROSS)297,849327,815322,310
V31 - ADMINISTRATION224,018233,690226,554
V31 - PROGRAMME EXPENDITURE73,83194,12595,756
K - TEAGASC - GRANT IN AID FOR GENERAL EXPENSES (G-I-A)59,05560,49961,240
L - AN BORD BIA - GRANT IN AID FOR GENERAL EXPENSES (G-I-A)9,1659,8169,771
M - MARINE INSTITUTE (G-I-A)2,0058,7428,328
N - BORD IASCAIGH MHARA (G-I-A)1,2587,2828,966
O - SEA FISHERIES PROTECTION AUTHORITY2,3377,6887,406
P - AQUACULTURE LICENCES APPEALS BOARD1198
Q - OTHER SERVICES119845
V32 - TRANSPORT (GROSS)59,60368,62766,317
V32 - ADMINISTRATION27,22133,91633,732
V32 - PROGRAMME EXPENDITURE32,38234,71132,585
V32 - ROADS31,56533,19531,517
V32 - PUBLIC TRANSPORT6431,415992
V32 - MARITIME TRANSPORT AND SAFETY17410176
V33 - NATIONAL GALLERY (GROSS)
V33 - ADMINISTRATION5,8136,2626,125
V34 - ENTERPRISE, TRADE AND EMPLOYMENT (GROSS)302,784319,659316,745
V34 - ADMINISTRATION41,27446,79348,181
V34 - PROGRAMME EXPENDITURE261,510272,866268,564
V34 - ENTERPRISE, SCIENCE AND TECHNOLOGY125,432129,734129,076
B.1 - FORFAS - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES8,6849,3248,463
B.3 - INTERTRADE IRELAND1,4771,3951,279
C.1 - IDA IRELAND - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES25,14226,75427,110
D.1 - ENTERPRISE IRELAND - GRANT FOR ADMIN & GEN EXPS65,02565,63064,578
F.1 - SCIENCE AND TECHNOLOGY DEVELOPMENT PROGRAMME9,64810,47610,725
G - COUNTY ENTERPRISE DEVELOPMENT8,5918,0329,016
2007 OUTTURN2008 OUTTURN2009 PROV OUTURN
I - NSAI - G-I-A FOR ADMIN & GEN EXPS6,8658,1237,905
V34 - LABOUR FORCE DEVELOPMENT105,266110,070108,480
K.1 - FÁS ADMINISTRATION AND GENERAL EXPENSES104,978109,740107,854
M.1 - OPERATIONAL PROGRAMME FOR HR DEVELOPMENT288330626
V34 - EMPLOYMENT RIGHTS AND INDUSTRIAL RELATIONS3,6214,3064,353
N - LABOUR RELATIONS COMMISSION - GRANT FOR ADMIN & GEN EXPS3,6214,3064,353
V34 - COMMERCE AND COMPETITION14,41215,24013,898
Q - COMPETITION AUTHORITY3,9164,1433,697
R.1 - CONSUMER AFFAIRS - GRANT FOR ADMIN & GEN EXPS3,6443,8153,407
S.1 - CRO & RFS - GRANT FOR ADMIN & GEN EXPS5,8956,0625,439
S.2 - IRISH AUDITING & ACCOUNTING SUPERVISORY AUTHORITY (G-I-A)9571,2201,355
V34 - HEALTH AND SAFETY12,77913,51612,757
T - HEALTH & SAFETY AUTHOTITY - GRANT FOR ADMIN12,77913,51612,757
V34 - NATIONAL TRAINING FUND (GROSS)16,55218,34017,343
V35 - ARTS, SPORT AND TOURISM (GROSS)78,08381,50767,973
V35 - ADMINISTRATION9,98910,68010,072
V35 - PROGRAMME EXPENDITURE68,09370,82657,901
V35 - TOURISM SERVICES42,39543,25732,078
B.1 - FÁILTE IRELAND (G-I-A)31,63931,61921,860
B.2 - TOURISM IRELAND LTD - GRANT FOR ADMIN & GEN EXPS10,00010,86810,218
756770
V35 - SPORTS AND RECREATION SERVICES1,8112,3432,295
C.3 - IRISH SPORTS COUNCIL ADMIN (NAT LOTT) (G-I-A)1,4501,7701,737
C.4 - NATIONAL SPORTS CAMPUS361573558
V35 - ART AND CULTURE23,88725,22623,528
D.2 - GENERAL EXPENSES OF NAT ARCHIVES & ADVISORY COUNCIL8212367
D.3 - GEN EXPS IRISH M.O.M.A., CHESTER BEATTY, NCH, CRAWFORD GALLERY (G-I-A)7,4627,5527,002
D.7 - AN CHOMHAIRLE EALAÍON (NAT LOTT) (G-I-A)2,7703,1502,980
D.8 - NATIONAL MUSEUM OF IRELAND - GEN EXPS (G-I-A)7,6138,1267,709
D.9 - NATIONAL LIBRARY OF IRELAND - GEN EXPS (G-I-A)4,9525,2454,736
D.10 - IRISH FILM BOARD (G-I-A)1,0091,0301,034
V36 - DEFENCE (GROSS)560,204590,636588,057
V36 - ADMINISTRATION17,81919,25818,744
V36 - PROGRAMME EXPENDITURE542,385571,378569,313
B - PERMANENT DEFENCE FORCE: PAY454,685479,135475,261
C - PERMANENT DEFENCE FORCE: ALLOWANCES43,20645,62351,075
D - RESERVE DEFENCE FORCE: PAY, ETC.7,5127,9965,797
2007 OUTTURN2008 OUTTURN2009 PROV OUTURN
E - CHAPLAINS & OFFICIATING CLERGYMEN: PAY & ALLOWANCES1,3751,3221,342
F - CIVILIANS ATTACHED TO UNITS: PAY, ETC.33,76635,34433,820
U - MISCELLANEOUS EXPENDITURE192269309
W - CIVIL DEFENCE BOARD (G-I-A)1,1981,2211,429
Y - COISTE AN ASGARD (NAT LOTTERY) (G-I-A)451468280
V37 - ARMY PENSIONS (GROSS)103105105
V38 - SOCIAL AND FAMILY AFFAIRS (GROSS)204,079215,580231,431
V38 - ADMINISTRATION193,599205,226222,221
V38 - PROGRAMME EXPENDITURE10,48010,3549,210
V38 - SOCIAL ASSISTANCE2,5172,2329,210
S - FAMILY SUPPORT AGENCY1,3201,4982,404
T - GRANT TO THE CITIZENS INFORMATION BOARD5,8555,8675,857
V - MISCELLANEOUS SERVICES788757949
V39 - HEALTH AND CHILDREN (GROSS)35,38232,01087,507
V39 - ADMINISTRATION35,38232,01033,303
V39 - PROGRAMME EXPENDITURE54,204
B.1 - GRANTS TO RESEARCH BODIES:8,035
E.1 - DEVELOPMENTAL, CONSULTATIVE, SUPERVISORY & ADVISORY BODIES43,527
1. Irish Medicines Board3,385
2. Food Safety Authority of Ireland5,624
3. National Social Work Qualification Board376
5. National Council for Professional Development of Nursing and Midwifery898
6. Pre-Hospital Emergency Care Council857
7. Mental Health Commission4,015
8. National Cancer Screening Service19,115
9. Office of Tobacco Control351
10. Children Acts Advisory Board859
11. Health Information & Quality Authority7,951
12. Health & Social Care Professionals Council96
E.2 - THE FOOD SAFETY PROMOTION BOARD158
E.3 - THE NATIONAL TREATMENT PURCHASE FUND2,484
V40 - HEALTH SERVICE EXECUTIVE (GROSS)7,427,1717,312,2657,434,334
V40 - ADMINISTRATION23,56425,59622,878
V40 - PROGRAMME EXPENDITURE7,403,6077,286,6697,411,456
Gross Pay Total16,620,25117,189,89217,375,523

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