Written answers
Wednesday, 9 June 2010
Department of Finance
Public Service Numbers
5:00 am
Joan 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]
Brian 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 | |||
2007 | 2008 | 2009 | |
Civil Service | 243 | 233 | 210 |
NCSSB | |||
National Economic and Social Development Office | 17 | 19 | 24 |
ATTORNEY GENERAL | |||
Civil Service | 129 | 128 | 124 |
NCSSB | |||
Law Reform Commission | 27 | 23 | |
CENTRAL STATISTICS OFFICE | |||
Civil Service | 825 | 847 | 793 |
CHIEF STATE SOLICITOR | |||
Civil Service | 237 | 245 | 230 |
DIRECTOR OF PUBLIC PROSECUTIONS | |||
Civil Service | 192 | 197 | 195 |
OIREACHTAS | |||
Civil Service | 465 | 441 | 415 |
Industrial CS | 53 | 55 | 56 |
DEPARTMENT OF FINANCE | |||
2007 | 2008 | 2009 | |
FINANCE | |||
Civil Service | 658 | 631 | 567 |
NCSSB | |||
Special EU Programmes Body | 62 | 62 | 64 |
COMMISSION FOR PUBLIC SERVICE APPOINTMENTS | |||
Civil Service | 9 | 12 | 9 |
COMPTROLLER & AUDITOR GENERAL | |||
Civil Service | 140 | 154 | 151 |
OFFICE OF PUBLIC WORKS | |||
Civil Service | 701 | 722 | 671 |
Industrial CS | 1,405 | 1,377 | 1,236 |
OMBUDSMAN | |||
Civil Service | 85 | 94 | 88 |
PRESIDENTS ESTABLISHMENT | |||
Civil Service | 22 | 21 | 21 |
PUBLIC APPOINTMENTS SERVICE | |||
Civil Service | 151 | 146 | 112 |
REVENUE COMMISSIONERS | |||
Civil Service | 6,661 | 6,659 | 6,117 |
Industrial CS | 17 | 16 | 13 |
STATE LABORATORY | |||
Civil Service | 89 | 91 | 91 |
VALUATION OFFICE | |||
Civil Service | 157 | 158 | 152 |
DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM | |||
2007 | 2008 | 2009 | |
Civil Service | 2,435 | 2,662 | 2,444 |
GARDA CIVILIANS | 1,551 | 1,944 | 1,957 |
Industrial CS | 315 | 135 | 119 |
Justice Sector | |||
Centres for Young Offenders | 322 | 314 | |
NCSSB | 31 | 61 | 51 |
Human Rights Commission | 20 | 14 | |
National Disability Authority | 31 | 41 | 37 |
PRISONS | 3,501 | 3,641 | 3,577 |
PROPERTY REGISTRATION AUTHORITY | 704 | 684 | 609 |
COURTS SERVICE | 1,113 | 1,098 | 1,027 |
GARDA | 14,827 | 15,385 | 14,803 |
GARDA | 13,755 | 14,412 | 14,547 |
RECRUITS | 1,043 | 944 | 232 |
TRAFFIC WARDENS | 29 | 29 | 24 |
DEPARTMENT OF ENVIRONMENT, HERITAGE & LOCAL GOVERNMENT | |||
2007 | 2008 | 2009 | |
Civil Service | 1,276 | 1,204 | 1,082 |
Industrial CS | 140 | 130 | 109 |
Local Authorities | 34,987 | 35,008 | 32,044 |
Clerical/Admin | 11,321 | 10,747 | |
Contract Posts | 1,276 | 1,022 | |
Contracts of Indefinite Duration | 0 | 0 | |
Fulltime Fire Fighters | 1,303 | 1,222 | |
Local Authority Grade | 0 | 0 | |
Managerial | 302 | 274 | |
NDP Project Staff | 296 | 221 | |
Non DEH&LG Posts | 0 | 0 | |
Outdoor | 14,294 | 13,734 | |
Professional/Technical | 4,371 | 4,169 | |
Retained Fire Fighters | 0 | 0 | |
Site Supervisory Contract Posts | 282 | 158 | |
Supernumeraries | 253 | 206 | |
Temporary/Seasonal | 1,309 | 290 | |
NCSSB | 806 | 889 | 859 |
Affordable Homes Partnership | 11 | 10 | |
An Bord Pleanála | 180 | 167 | 169 |
Dublin Docklands Authority | 54 | 47 | 34 |
Environmental Protection Agency | 290 | 358 | 344 |
Heritage Council | 17 | 16 | 15 |
Housing Finance Agency | 12 | 12 | 11 |
Irish Water Safety Association | 6 | 6 | 6 |
Limerick Northside Regeneration Agency | 7 | 2 | |
Limerick Southside Regeneration Agency | 9 | 4 | |
Local Government Computer Services Board | 96 | 94 | 86 |
Local Government Management Services Board | 30 | 28 | |
National Building Agency | 65 | 61 | 49 |
Private Residential Tenancies Board | 26 | 23 | 55 |
Radiological Protection Institute of Ireland | 46 | 48 | 47 |
An Comhairle Leabharlana | 14 | ||
DEPARTMENT OF EDUCATION & SCIENCE | |||
2007 | 2008 | 2009 | |
Civil Service | 1,601 | 1,661 | 1,571 |
Industrial CS | 1 | 1 | 1 |
Education Sector | 90,456 | 94,663 | 92,984 |
Caretakers | 196 | 181 | |
Clerical Assistants | 195 | 194 | |
Clerical Officers | 141 | 138 | |
Community & Comprehensive Non Teachers | 503 | 503 | |
Community & Comprehensive Teachers | 4,319 | 4,255 | |
Model Schools | 8 | 8 | |
Other Education Projects | 18 | 18 | |
Primary Teachers | 31,856 | 31,731 | |
Ruthland St | 7 | 5 | |
Secondary Teachers | 13,621 | 13,258 | |
Special Needs Assistants | 10,442 | 10,403 | |
Third Level Grades | 20,912 | 19,936 | |
Vocational Non Teachers | 2,131 | 2,131 | |
Vocational Teachers | 10,314 | 10,223 | |
NCSSB | 340 | 488 | 495 |
Dublin Institute for Advanced Studies | 77 | 65 | 79 |
Further Education and Training Awards Council (FETAC) | 93 (HETAC & NQAI included) | 53 | 42 |
Grangegorman Development Agency | 3 | 6 | 3 |
Higher Education and Training Awards Council (HETAC) | 30 | 31 | |
Higher Education Authority | 69 | 59 | 50 |
Irish Research Council for Science, Engineering and Technology | 6 | 5 | |
Irish Research Council for the Humanities and Social Science | 7 | 5 | |
National Education Welfare Board | 89 | 103 | 102 |
National Qualifications Authority of Ireland | 24 | 25 | |
Royal Irish Academy | 67 | 85 | |
Royal Irish Academy of Music | 70 | 69 | |
Advisory Council for English Studies | 5 | ||
NACD | 4 | ||
DEPARTMENT OF COMMUNITY, RURAL & GAELTACHT AFFAIRS | |||
2007 | 2008 | 2009 | |
Civil Service | 274 | 273 | 256 |
NCSSB | 546 | 537 | 541 |
Boord o Ulster-Scotch (An Foras Teanga) | 15 | 16 | 19 |
Foras na Gaeilge (An Foras Teanga) | 42 | 50 | 49 |
Údarás na Gaeltachta | 113 | 113 | 103 |
Waterways Ireland | 347 | 343 | 355 |
Western Development Commission | 18 | 17 | 15 |
An Coimisnoir Teanga | 6 | ||
NDST | 5 | ||
DEPARTMENT OF FOREIGN AFFAIRS | |||
2007 | 2008 | 2009 | |
Civil Service | 1,259 | 1,544 | 1,524 |
DEPARTMENT OF COMMUNICATIONS, ENERGY & NAT. RESOURCES | |||
2007 | 2008 | 2009 | |
Civil Service | 320 | 288 | 273 |
NCSSB | 480 | 780 | 770 |
Broadcasting Authority of Ireland | 38 | 38 | 34 |
Central Fisheries Board | 394 | 85 | 78 |
Commission for Communication Regulation | 120 | 119 | |
Commission for Energy Regulation | 68 | 65 | |
Digital Hub Development Authority | 21 | 15 | 15 |
Eastern Regional Fisheries Board | 53 | 45 | |
Foyle, Carlingford and Irish Lights Commission | 53 | 57 | |
National Oil Reserves Agency | 5 | 5 | |
Northern Regional Fisheries Board | 43 | 51 | |
North-Western Regional Fisheries Board | 50 | 47 | |
Shannon Regional Fisheries Board | 53 | 57 | |
Southern Regional Fisheries Board | 40 | 39 | |
South-Western Regional Fisheries Board | 39 | 40 | |
Sustainable Energy Authority of Ireland | 27 | 59 | 63 |
Western Regional Fisheries Board | 61 | 57 | |
DEPARTMENT OF AGRICULTURE, FISHERIES & FOOD | |||
2007 | 2008 | 2009 | |
Civil Service | 4,294 | 4,204 | 3,841 |
Industrial CS | 87 | 83 | 75 |
NCSSB | 1,996 | 2,115 | 1,864 |
Bord Bia | 91 | 96 | 103 |
Bord Iascaigh Mhara | 156 | 143 | 128 |
Marine Institute | 230 | 196 | 190 |
National Milk Agency | 6 | 6 | 7 |
Sea Fisheries Protection Authority | 101 | 100 | |
Teagasc | 1,513 | 1,574 | 1,336 |
DEPARTMENT OF TRANSPORT | |||
2007 | 2008 | 2009 | |
Civil Service | 468 | 579 | 534 |
NCSSB | 521 | 560 | 558 |
Commission for Aviation Regulation | 19 | 16 | |
Commission for Taxi Regulation | 36 | 37 | 35 |
Medical Bureau of Road Safety | 20 | 34 | 33 |
National Roads Authority | 149 | 144 | 137 |
National Transport Authority | 0 | 24 | |
Dublin Transport Office | 33 | ||
Railway Safety Commission | 20 | 8 | 13 |
Road Safety Authority | 263 | 319 | 301 |
DEPARTMENT OF HEALTH & CHILDREN | |||
2007 | 2008 | 2009 | |
Civil Service | 604 | 514 | 485 |
Industrial CS | 2 | 2 | 1 |
NCSSB | 1,002 | 1,090 | 1,138 |
An Bord Altranais - The Nursing Board 1985 | 48 | 49 | 44 |
Children's Act Advisory Board | 14 | 14 | 14 |
Crisis Pregnancy Agency | 16 | 15 | 14 |
Dental Council 2001 | 3 | 5 | 4 |
Food Safety Authority of Ireland | 89 | 90 | 84 |
Food Safety Promotion Board | 36 | 26 | 31 |
Health & Social Care Professionals Council 2007 | 1 | 4 | |
Health Information and Quality Authority | 61 | 74 | 138 |
Health Insurance Authority | 9 | 9 | 9 |
Health Research Board | 76 | 84 | 77 |
Irish Medicines Board | 219 | 245 | 253 |
Mental Health Commission | 41 | 32 | 38 |
National Cancer Registry Board | 41 | 47 | 46 |
National Cancer Screening Service | 195 | 259 | 271 |
National Council for the Professional Development of Nursing and Midwifery | 12 | 12 | 12 |
National Council on Ageing and Older People (Retired 2009) | 12 | 8 | 0 |
National Paediatric Hospital Development Board | 1 | 3 | |
National Social Work Qualifications Board | 7 | 7 | 7 |
National Treatment Purchase Fund | 47 | 46 | 46 |
Office of Tobacco Control | 13 | 9 | 5 |
Opticians Board 1956 | 2 | 2 | |
Pharmaceutical Society of Ireland 1875 | 19 | 19 | 21 |
Postgraduate Medical and Dental Board (Retired 2009) | 19 | 16 | 0 |
Pre-Hospital Emergency Care Council | 16 | 16 | 16 |
Women's Health Council (Retired 2009) | 9 | 5 | 0 |
HEALTH SERVICE EXECUTIVE | 111,506 | 111,025 | 109,753 |
General Support Staff | 12,900 | 12631 | 11,906 |
Health and Social Care Professionals | 15,705 | 15980 | 15,973 |
Management/Administration | 18,044 | 17967 | 17,611 |
Medical/Dental | 8,005 | 8109 | 8,083 |
Nursing | 39,006 | 38108 | 37,466 |
Other Patient and Client Care | 17,846 | 18230 | 18,714 |
DEPARTMENT OF ENTERPRISE, TRADE & EMPLOYMENT | |||
2007 | 2008 | 2009 | |
Civil Service | |||
ENTERPRISE, TRADE & EMPLOYMENT | 1,046 | 1,055 | 967 |
LABOUR RELATIONS COMMISSION | 49 | 44 | |
NCSSB | 4,339 | 4,447 | 4,084 |
City and County Enterprise Boards | 148 | 122 | 121 |
Competition Authority | 51 | 48 | 23 |
Enterprise Ireland | 844 | 903 | 841 |
Foras Áiseanna Saothair | 2,265 | 2,242 | 2,030 |
Forfás | 132 | 130 | 121 |
Health and Safety Authority | 192 | 200 | 193 |
IDA Ireland | 275 | 282 | 268 |
InterTrade Ireland | 41 | 43 | 42 |
Irish Auditing and Accounting Supervisory Authority | 9 | 11 | 11 |
National Consumer Agency | 58 | 54 | 4 |
National Standards Authority of Ireland | 158 | 157 | 185 |
Personal Injuries Assessment Board | 75 | 74 | |
Science Foundation Ireland | 36 | 48 | 53 |
SFADCo Ltd (Industrial) | 130 | 132 | 118 |
DEPARTMENT OF ARTS, SPORTS & TOURISM | |||
2007 | 2008 | 2009 | |
Civil Service | 171 | 174 | 152 |
NATIONAL GALLERY | |||
Civil Service | 55 | 59 | 56 |
Industrial CS | 69 | 79 | 63 |
NCSSB | 1,170 | 1,167 | 1,123 |
Arts Council | 78 | 62 | 59 |
Bord Scannan na hÉireann (Irish Film Board) | 17 | 16 | 16 |
Chester Beatty Library | 36 | 36 | 35 |
Fáilte Ireland | 389 | 389 | 357 |
Irish Museum of Modern Art | 66 | 68 | 93 |
Irish Sports Council | 31 | 29 | 28 |
National Concert Hall | 81 | 68 | 66 |
National Library of Ireland | 107 | 122 | 103 |
National Museum of Ireland | 174 | 181 | 176 |
National Sports Campus Development Authority | 6 | 4 | 4 |
SFADCo (Tourism) | 29 | 31 | 29 |
Tourism Ireland | 156 | 162 | 159 |
DEPARTMENT OF DEFENCE | |||
2007 | 2008 | 2009 | |
Civil Service | 399 | 402 | 373 |
Defence Sector | 11,263 | 11,265 | 10,736 |
Air Corps | 832 | 802 | |
Army | 9,363 | 8,896 | |
Naval Service | 1,070 | 1,038 | |
NCSSB | |||
Coiste an Asgard | 8 | 0 | 2 |
DEPARTMENT OF SOCIAL & FAMILY AFFAIRS | |||
2007 | 2008 | 2009 | |
Civil Service | 4,487 | 4,610 | 4,911 |
Industrial CS | 15 | 15 | 15 |
NCSSB | 201 | 191 | 165 |
Citizens Information Board | 88 | 86 | 86 |
Combat Poverty Agency (Retired 2009) | 27 | 24 | 0 |
Family Support Agency | 41 | 39 | 38 |
Pensions Board | 45 | 42 | 41 |
* 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 2 | 2007 OUTTURN | 2008 OUTTURN | 2009 PROV OUTURN |
V1 - PRESIDENT'S ESTABLISHMENT (GROSS) | 1,426 | 1,607 | 1,628 |
V1 - ADMINISTRATION | 1,426 | 1,607 | 1,628 |
V2 - DEPARTMENT OF THE TAOISEACH (GROSS) | 17,289 | 18,355 | 16,989 |
V2 - ADMINISTRATION | 13,952 | 15,062 | 13,991 |
V2 - PROGRAMME EXPENDITURE | 3,337 | 3,293 | 2,998 |
B - NATIONAL ECONOMIC AND SOCIAL COUNCIL (G-I-A) | 2,226 | 2,263 | 2,378 |
D - TRIBUNAL OF INQUIRY ( PAYMENTS TO HAUGHEY AND LOWRY) | 447 | 355 | 316 |
- NATIONAL FORUM ON EUROPE | 483 | 625 | 252 |
- NEWFOUNDLAND AND LABRADOR BUSINESS PARTNERSHIPS | 93 | 50 | 52 |
- ALL PARTY COMMITTEE ON THE CONSTITUTION | 88 | ||
V3 - OFFICE OF THE ATTORNEY GENERAL (GROSS) | 10,868 | 12,517 | 11,967 |
V3 - ADMINISTRATION | 9,290 | 10,724 | 10,241 |
V3 - PROGRAMME EXPENDITURE | 1,578 | 1,793 | 1,726 |
C - LAW REFORM COMMISSION (G-I-A) | 1,578 | 1,793 | 1,726 |
V4 - CENTRAL STATISTICS OFFICE (GROSS) | 36,303 | 37,357 | 38,546 |
V4 - ADMINISTRATION | 36,303 | 37,357 | 38,546 |
V5 - OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL (GROSS) | 9,896 | 10,713 | 10,474 |
V5 - ADMINISTRATION | 9,896 | 10,713 | 10,474 |
V6 - DEPARTMENT OF FINANCE (GROSS) | 41,256 | 42,932 | 42,222 |
V6 - ADMINISTRATION | 39,241 | 41,141 | 40,464 |
V6 - PROGRAMME EXPENDITURE | 2,015 | 1,791 | 1,758 |
D - GAELEAGRAS NA SEIRBHÍSE POIBLÍ | 288 | 284 | 358 |
H.1 - STRUCTURAL FUNDS TECHNICAL ASSISTANCE AND OTHER COSTS | 924 | 920 | 848 |
L.2 - SPECIAL EU PROGRAMMES BODY | 803 | 587 | 552 |
V8 - OFFICE OF THE APPEAL COMMISSIONERS (GROSS) | 392 | 419 | 429 |
V8 - ADMINISTRATION | 392 | 419 | 429 |
V9 - OFFICE OF THE REVENUE COMMISSIONERS (GROSS) | 320,572 | 331,909 | 329,786 |
V9 - ADMINISTRATION | 320,572 | 331,909 | 329,786 |
V10 - OFFICE OF PUBLIC WORKS (GROSS) | 104,546 | 111,159 | 106,712 |
V10 - ADMINISTRATION | 38,526 | 42,180 | 42,142 |
V10 - PROGRAMME EXPENDITURE | 66,020 | 68,979 | 64,570 |
B - PRESIDENT'S HOUSEHOLD STAFF: WAGES AND ALLOWANCES | 861 | 1,001 | 877 |
F.1 - MAINTENANCE AND SUPPLIES | 19,253 | 21,108 | 19,078 |
G - PURCHASE AND MAINTENANCE OF PLANT AND MACHINERY | 1,507 | 1,628 | 1,292 |
H.1 - HYDROMETRIC AND HYDROLOGICAL INVESTIGATION AND MONITORING | 481 | 610 | 533 |
H.3 - DRAINAGE - MAINTENANCE | 12,148 | 12,570 | 12,806 |
I - HERITAGE SERVICES | 31,770 | 32,062 | 29,984 |
V11 - STATE LABORATORY (GROSS) | 5,279 | 5,462 | 5,524 |
V11 - ADMINISTRATION | 5,279 | 5,462 | 5,524 |
V13 - OFFICE OF THE CHIEF STATE SOLICITOR (GROSS) | 13,936 | 15,448 | 15,791 |
V13 - ADMINISTRATION | 13,936 | 15,448 | 15,791 |
2007 OUTTURN | 2008 OUTTURN | 2009 PROV OUTURN | |
V14 - OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS (GROSS) | 11,561 | 13,165 | 13,686 |
V14 - ADMINISTRATION | 11,561 | 13,165 | 13,686 |
V15 - VALUATION OFFICE (GROSS) | 8,563 | 9,178 | 8,919 |
V15 - ADMINISTRATION | 8,563 | 9,178 | 8,919 |
V16 - PUBLIC APPOINTMENTS SERVICE (GROSS) | 6,699 | 6,958 | 6,611 |
V16 - ADMINISTRATION | 6,699 | 6,958 | 6,611 |
V17 - COMMISSION FOR PUBLIC SERVICE APPOINTMENTS (GROSS) | 445 | 591 | 650 |
V17 - ADMINISTRATION | 445 | 591 | 650 |
V18 - OFFICE OF THE OMBUDSMAN (GROSS) | 4,928 | 5,767 | 6,068 |
V18 - ADMINISTRATION | 3,007 | 3,882 | 4,184 |
V18 - STANDARDS IN PUBLIC OFFICE COMMISSION | 736 | 691 | 684 |
V18 - OFFICE OF THE INFORMATION COMMISSIONER | 1,185 | 1,194 | 1,200 |
V19 - JUSTICE, EQUALITY AND LAW REFORM (GROSS) | 146,921 | 170,308 | 168,255 |
V19 - ADMINISTRATION | 29,214 | 31,289 | 31,398 |
V19 - PROGRAMME EXPENDITURE | 117,707 | 139,019 | 136,857 |
V19 - COMMISSIONS | 2,619 | 3,119 | 2,591 |
B.1 - COMMISSIONS ETC | 1,604 | 2,066 | 1,534 |
B.2 - HUMAN RIGHTS COMMISSION (G-I-A) | 1,015 | 1,053 | 1,057 |
V19 - LEGAL AID | 13,085 | 13,580 | 13,569 |
C.2 - LEGAL AID BOARD (G-I-A) | 13,085 | 13,580 | 13,569 |
V19 - IMMIGRATION AND ASYLUM | 34,458 | 39,385 | 37,912 |
D.1 - IRISH NATURALISATION & IMMIGRATION SERVICE | 29,963 | 34,553 | 33,474 |
D.2 - A S LEGAL AID | 4,495 | 4,832 | 4,438 |
V19 - EQUALITY | 4,520 | 6,528 | 6,817 |
E.1 - EQUALITY AUTHORITY (G-I-A) | 2,542 | 2,945 | 2,150 |
E.2 - EQUALITY TRIBUNAL | 1,880 | 2,258 | 2,255 |
E.5 - COSC - DOMESTIC, SEXUAL AND GENDER BASED VIOLENCE | 720 | 700 | |
98 | 3 | ||
E.8 - OFFICE OF THE MINISTER FOR INTEGRATION | 602 | 1,712 | |
V19 - DISABILITY | 2,920 | 2,652 | 2,396 |
F.2 - NATIONAL DISABILITY AUTHORITY | 2,920 | 2,652 | 2,396 |
V19 - OTHER SERVICES | 19,139 | 24,639 | 25,527 |
V19 - PROBATION SERVICES | 23,559 | 27,318 | 27,206 |
V19 - IRISH YOUTH JUSTICE SERVICE | 17,407 | 21,798 | 20,839 |
V20 - GARDA SÍOCHÁNA (GROSS) | 1,002,739 | 1,078,566 | 1,079,596 |
V20 - ADMINISTRATION | 1,002,739 | 1,078,566 | 1,079,596 |
V21 - PRISONS (GROSS) | 248,075 | 271,932 | 259,896 |
V21 - ADMINISTRATION | 248,075 | 271,932 | 259,896 |
V22 - COURTS SERVICE (GROSS) | 54,137 | 58,343 | 58,181 |
V22 - ADMINISTRATION | 54,137 | 58,343 | 58,181 |
V23 - PROPERTY REGISTRATION AUTHORITY (GROSS) | 30,363 | 32,883 | 30,020 |
V23 - ADMINISTRATION | 30,363 | 32,883 | 30,020 |
V24 - CHARITABLE DONATIONS AND BEQUESTS (GROSS) | 327 | 326 | 332 |
V24 - ADMINISTRATION | 327 | 326 | 332 |
2007 OUTTURN | 2008 OUTTURN | 2009 PROV OUTURN | |
V25 - ENVIRONMENT, HERITAGE AND LOCAL GOVERNMENT (GROSS) | 110,027 | 119,890 | 116,333 |
V25 - ADMINISTRATION | 74,573 | 75,690 | 73,392 |
V25 - PROGRAMME EXPENDITURE | 35,454 | 44,200 | 42,941 |
V25 - HOUSING | 5,957 | 8,294 | 8,524 |
B.1 - SOCIAL HOUSING PROVISION AND SUPPORT | 3,437 | 6,492 | 6,533 |
B.3 - PRIVATE HOUSING ADAPTATION - GRANTS & OTHER SUPPORTS | 2,520 | 1,802 | 1,991 |
V25 - ENVIRONMENT | 12,543 | 16,887 | 16,605 |
D.1 - ENVIRONMENTAL PROTECTION AGENCY | 10,784 | 13,458 | 14,803 |
D.2 - ENVIRONMENTAL RADIATION POLICY | 1,759 | 3,429 | 1,802 |
V25 - HERITAGE | 6,669 | 6,739 | 6,064 |
G.1 - GRANT AN CHOMHAIRLE OIDHREACHTA (HER. COUNCIL) - PART FUNDED NAT LOT | 1,136 | 865 | 937 |
G.3 - NATIONAL HERITAGE (NATIONAL PARKS AND WILDLIFE) | 5,533 | 5,874 | 5,127 |
V25 - PLANNING | 9,958 | 11,934 | 11,393 |
H.1 - AN BORD PLEANALA | 9,644 | 11,619 | 11,211 |
H.2 - PLANNING TRIBUNAL | 314 | 315 | 182 |
V25 - OTHER SERVICES | 327 | 345 | 355 |
V26 - EDUCATION AND SCIENCE (GROSS) | 5,231,473 | 5,661,836 | 5,722,678 |
V26 - ADMINISTRATION | 61,277 | 80,662 | 81,943 |
V26 - PROGRAMME EXPENDITURE | 5,170,196 | 5,581,174 | 5,640,735 |
V26 - OTHER SERVICES | 41,438 | 29,488 | 25,522 |
V26 - FIRST LEVEL | 2,102,469 | 2,296,364 | 2,408,755 |
V26 - SECOND LEVEL | 1,996,168 | 2,158,464 | 2,163,205 |
V26 - THIRD LEVEL | 1,030,121 | 1,096,858 | 1,043,253 |
V27 - AN ROINN GNÓTHAÍ POBAIL, TUAITHE AGUS GAELTACHTA (GROSS) | 44,739 | 42,644 | 40,535 |
V27 - ADMINISTRATION | 13,868 | 14,840 | 14,463 |
V27- PROGRAMME EXPENDITURE | 30,871 | 27,804 | 26,072 |
V27 - TACKLING PROBLEM DRUG USE | 520 | 495 | 435 |
C - DRUGS INITIATIVE | 520 | 495 | 435 |
V27 - RURAL DEVELOPMENT | 992 | 1,055 | 1,078 |
D.1 - WESTERN DEVELOPMENT COMMISSION | 992 | 1,055 | 1,078 |
V27 - AN GHAEILGE AGUS AN GHEALTACHT | 11,800 | 8,480 | 8,200 |
E.5 - ÚDARÁS NA GAELTACHTA - ADMINISTRATION | 11,800 | 8,480 | 8,200 |
V27 - PROMOTION OF THE IRISH LANGUAGE | 360 | 525 | 603 |
F.2 - AN COIMISINÉIR TEANGA | 360 | 525 | 603 |
V27 - NORTH SOUTH CO-OPERATION | 17,199 | 17,249 | 15,756 |
G.1 - AN FORAS TEANGA | 2,365 | 2,235 | 2,465 |
G.2 - WATERWAYS IRELAND | 14,834 | 15,014 | 13,291 |
V28 - FOREIGN AFFAIRS (GROSS) | 83,961 | 83,833 | 83,935 |
V28 - ADMINISTRATION | 83,961 | 83,833 | 83,935 |
V29 - INTERNATIONAL CO-OPERATION (GROSS) | 15,455 | 17,416 | 16,419 |
V29 - ADMINISTRATION | 15,455 | 17,416 | 16,419 |
V30 - COMMUNICATIONS, ENERGY & NR (GROSS) | 70,453 | 55,573 | 45,094 |
V30 - ADMINISTRATION | 23,546 | 18,335 | 17,992 |
2007 OUTTURN | 2008 OUTTURN | 2009 PROV OUTURN | |
V30 - PROGRAMME EXPENDITURE | 46,907 | 37,238 | 27,102 |
V30 - COMMUNICATIONS | 1,024 | 1,244 | 614 |
B.2 - MULTIMEDIA DEVELOPMENTS | 1,024 | 1,244 | 614 |
V30 - BROADCASTING | 6,066 | 7,294 | 2,698 |
- BROADCASTING COMMISSION OF IRELAND (G-I-A) | 1,168 | 2,286 | 2,698 |
4,898 | 5,008 | ||
V30 - ENERGY | 4,108 | 4,500 | 4,986 |
D.1 - SUSTAINABLE ENERGY IRELAND - ADMIN AND GENERAL EXPS (GIA) | 4,108 | 4,500 | 4,986 |
V30 - INLAND FISHERIES | 123 | 2,981 | 18,804 |
E.3 - GSI SERVICES | 123 | 51 | |
E.6 - ORDNANCE SURVEY IRELAND (G-I-A) | 19,350 | 2,930 | |
V30 - INLAND FISHERIES | 19,350 | 21,219 | |
V31 - AGRICULTURE, FISHERIES AND FOOD (GROSS) | 297,849 | 327,815 | 322,310 |
V31 - ADMINISTRATION | 224,018 | 233,690 | 226,554 |
V31 - PROGRAMME EXPENDITURE | 73,831 | 94,125 | 95,756 |
K - TEAGASC - GRANT IN AID FOR GENERAL EXPENSES (G-I-A) | 59,055 | 60,499 | 61,240 |
L - AN BORD BIA - GRANT IN AID FOR GENERAL EXPENSES (G-I-A) | 9,165 | 9,816 | 9,771 |
M - MARINE INSTITUTE (G-I-A) | 2,005 | 8,742 | 8,328 |
N - BORD IASCAIGH MHARA (G-I-A) | 1,258 | 7,282 | 8,966 |
O - SEA FISHERIES PROTECTION AUTHORITY | 2,337 | 7,688 | 7,406 |
P - AQUACULTURE LICENCES APPEALS BOARD | 11 | 98 | |
Q - OTHER SERVICES | 11 | 98 | 45 |
V32 - TRANSPORT (GROSS) | 59,603 | 68,627 | 66,317 |
V32 - ADMINISTRATION | 27,221 | 33,916 | 33,732 |
V32 - PROGRAMME EXPENDITURE | 32,382 | 34,711 | 32,585 |
V32 - ROADS | 31,565 | 33,195 | 31,517 |
V32 - PUBLIC TRANSPORT | 643 | 1,415 | 992 |
V32 - MARITIME TRANSPORT AND SAFETY | 174 | 101 | 76 |
V33 - NATIONAL GALLERY (GROSS) | |||
V33 - ADMINISTRATION | 5,813 | 6,262 | 6,125 |
V34 - ENTERPRISE, TRADE AND EMPLOYMENT (GROSS) | 302,784 | 319,659 | 316,745 |
V34 - ADMINISTRATION | 41,274 | 46,793 | 48,181 |
V34 - PROGRAMME EXPENDITURE | 261,510 | 272,866 | 268,564 |
V34 - ENTERPRISE, SCIENCE AND TECHNOLOGY | 125,432 | 129,734 | 129,076 |
B.1 - FORFAS - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES | 8,684 | 9,324 | 8,463 |
B.3 - INTERTRADE IRELAND | 1,477 | 1,395 | 1,279 |
C.1 - IDA IRELAND - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES | 25,142 | 26,754 | 27,110 |
D.1 - ENTERPRISE IRELAND - GRANT FOR ADMIN & GEN EXPS | 65,025 | 65,630 | 64,578 |
F.1 - SCIENCE AND TECHNOLOGY DEVELOPMENT PROGRAMME | 9,648 | 10,476 | 10,725 |
G - COUNTY ENTERPRISE DEVELOPMENT | 8,591 | 8,032 | 9,016 |
2007 OUTTURN | 2008 OUTTURN | 2009 PROV OUTURN | |
I - NSAI - G-I-A FOR ADMIN & GEN EXPS | 6,865 | 8,123 | 7,905 |
V34 - LABOUR FORCE DEVELOPMENT | 105,266 | 110,070 | 108,480 |
K.1 - FÁS ADMINISTRATION AND GENERAL EXPENSES | 104,978 | 109,740 | 107,854 |
M.1 - OPERATIONAL PROGRAMME FOR HR DEVELOPMENT | 288 | 330 | 626 |
V34 - EMPLOYMENT RIGHTS AND INDUSTRIAL RELATIONS | 3,621 | 4,306 | 4,353 |
N - LABOUR RELATIONS COMMISSION - GRANT FOR ADMIN & GEN EXPS | 3,621 | 4,306 | 4,353 |
V34 - COMMERCE AND COMPETITION | 14,412 | 15,240 | 13,898 |
Q - COMPETITION AUTHORITY | 3,916 | 4,143 | 3,697 |
R.1 - CONSUMER AFFAIRS - GRANT FOR ADMIN & GEN EXPS | 3,644 | 3,815 | 3,407 |
S.1 - CRO & RFS - GRANT FOR ADMIN & GEN EXPS | 5,895 | 6,062 | 5,439 |
S.2 - IRISH AUDITING & ACCOUNTING SUPERVISORY AUTHORITY (G-I-A) | 957 | 1,220 | 1,355 |
V34 - HEALTH AND SAFETY | 12,779 | 13,516 | 12,757 |
T - HEALTH & SAFETY AUTHOTITY - GRANT FOR ADMIN | 12,779 | 13,516 | 12,757 |
V34 - NATIONAL TRAINING FUND (GROSS) | 16,552 | 18,340 | 17,343 |
V35 - ARTS, SPORT AND TOURISM (GROSS) | 78,083 | 81,507 | 67,973 |
V35 - ADMINISTRATION | 9,989 | 10,680 | 10,072 |
V35 - PROGRAMME EXPENDITURE | 68,093 | 70,826 | 57,901 |
V35 - TOURISM SERVICES | 42,395 | 43,257 | 32,078 |
B.1 - FÁILTE IRELAND (G-I-A) | 31,639 | 31,619 | 21,860 |
B.2 - TOURISM IRELAND LTD - GRANT FOR ADMIN & GEN EXPS | 10,000 | 10,868 | 10,218 |
756 | 770 | ||
V35 - SPORTS AND RECREATION SERVICES | 1,811 | 2,343 | 2,295 |
C.3 - IRISH SPORTS COUNCIL ADMIN (NAT LOTT) (G-I-A) | 1,450 | 1,770 | 1,737 |
C.4 - NATIONAL SPORTS CAMPUS | 361 | 573 | 558 |
V35 - ART AND CULTURE | 23,887 | 25,226 | 23,528 |
D.2 - GENERAL EXPENSES OF NAT ARCHIVES & ADVISORY COUNCIL | 82 | 123 | 67 |
D.3 - GEN EXPS IRISH M.O.M.A., CHESTER BEATTY, NCH, CRAWFORD GALLERY (G-I-A) | 7,462 | 7,552 | 7,002 |
D.7 - AN CHOMHAIRLE EALAÍON (NAT LOTT) (G-I-A) | 2,770 | 3,150 | 2,980 |
D.8 - NATIONAL MUSEUM OF IRELAND - GEN EXPS (G-I-A) | 7,613 | 8,126 | 7,709 |
D.9 - NATIONAL LIBRARY OF IRELAND - GEN EXPS (G-I-A) | 4,952 | 5,245 | 4,736 |
D.10 - IRISH FILM BOARD (G-I-A) | 1,009 | 1,030 | 1,034 |
V36 - DEFENCE (GROSS) | 560,204 | 590,636 | 588,057 |
V36 - ADMINISTRATION | 17,819 | 19,258 | 18,744 |
V36 - PROGRAMME EXPENDITURE | 542,385 | 571,378 | 569,313 |
B - PERMANENT DEFENCE FORCE: PAY | 454,685 | 479,135 | 475,261 |
C - PERMANENT DEFENCE FORCE: ALLOWANCES | 43,206 | 45,623 | 51,075 |
D - RESERVE DEFENCE FORCE: PAY, ETC. | 7,512 | 7,996 | 5,797 |
2007 OUTTURN | 2008 OUTTURN | 2009 PROV OUTURN | |
E - CHAPLAINS & OFFICIATING CLERGYMEN: PAY & ALLOWANCES | 1,375 | 1,322 | 1,342 |
F - CIVILIANS ATTACHED TO UNITS: PAY, ETC. | 33,766 | 35,344 | 33,820 |
U - MISCELLANEOUS EXPENDITURE | 192 | 269 | 309 |
W - CIVIL DEFENCE BOARD (G-I-A) | 1,198 | 1,221 | 1,429 |
Y - COISTE AN ASGARD (NAT LOTTERY) (G-I-A) | 451 | 468 | 280 |
V37 - ARMY PENSIONS (GROSS) | 103 | 105 | 105 |
V38 - SOCIAL AND FAMILY AFFAIRS (GROSS) | 204,079 | 215,580 | 231,431 |
V38 - ADMINISTRATION | 193,599 | 205,226 | 222,221 |
V38 - PROGRAMME EXPENDITURE | 10,480 | 10,354 | 9,210 |
V38 - SOCIAL ASSISTANCE | 2,517 | 2,232 | 9,210 |
S - FAMILY SUPPORT AGENCY | 1,320 | 1,498 | 2,404 |
T - GRANT TO THE CITIZENS INFORMATION BOARD | 5,855 | 5,867 | 5,857 |
V - MISCELLANEOUS SERVICES | 788 | 757 | 949 |
V39 - HEALTH AND CHILDREN (GROSS) | 35,382 | 32,010 | 87,507 |
V39 - ADMINISTRATION | 35,382 | 32,010 | 33,303 |
V39 - PROGRAMME EXPENDITURE | 54,204 | ||
B.1 - GRANTS TO RESEARCH BODIES: | 8,035 | ||
E.1 - DEVELOPMENTAL, CONSULTATIVE, SUPERVISORY & ADVISORY BODIES | 43,527 | ||
1. Irish Medicines Board | 3,385 | ||
2. Food Safety Authority of Ireland | 5,624 | ||
3. National Social Work Qualification Board | 376 | ||
5. National Council for Professional Development of Nursing and Midwifery | 898 | ||
6. Pre-Hospital Emergency Care Council | 857 | ||
7. Mental Health Commission | 4,015 | ||
8. National Cancer Screening Service | 19,115 | ||
9. Office of Tobacco Control | 351 | ||
10. Children Acts Advisory Board | 859 | ||
11. Health Information & Quality Authority | 7,951 | ||
12. Health & Social Care Professionals Council | 96 | ||
E.2 - THE FOOD SAFETY PROMOTION BOARD | 158 | ||
E.3 - THE NATIONAL TREATMENT PURCHASE FUND | 2,484 | ||
V40 - HEALTH SERVICE EXECUTIVE (GROSS) | 7,427,171 | 7,312,265 | 7,434,334 |
V40 - ADMINISTRATION | 23,564 | 25,596 | 22,878 |
V40 - PROGRAMME EXPENDITURE | 7,403,607 | 7,286,669 | 7,411,456 |
Gross Pay Total | 16,620,251 | 17,189,892 | 17,375,523 |
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