Written answers
Tuesday, 30 November 2010
Department of Finance
Departmental Agencies
5:00 am
Leo Varadkar (Dublin West, Fine Gael)
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Question 121: To ask the Minister for Finance if he will provide a breakdown by organisation of the employment levels for each year in the non-commercial State agencies section and if he will make a statement on the matter. [45112/10]
Lucinda Creighton (Dublin South East, Fine Gael)
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Question 130: To ask the Minister for Finance the reason he has not chosen to rationalise State agencies in the Government's four year plan; and if he will make a statement on the matter. [45319/10]
Brian Lenihan Jnr (Dublin West, Fianna Fail)
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I propose to take Questions Nos. 121 and 130 together.
The following table A provides a breakdown of Non-commercial State Agency (NCSA) staffing for the end of 2008, 2009 and the end of the third quarter this year by Ministerial Vote Group. Table A also sets out the indicative NCSA ceilings by Ministerial Vote Group, consistent with the National Recovery Plan. I am not in a position to provide a breakdown of each Ministerial NCSA staffing ceiling by organisation for future years because that is a matter for each Minister to decide on an ongoing basis in light of their and the Government's policy priorities.
With regard to agency rationalisation, I should point out that the comprehensive programme of rationalisation that I announced in Budget 2009 (October 2008) is still being implemented. To date, implementation has resulted in a net reduction of 22 bodies and has secured estimated full year savings of over €10 million. In addition to the 2009 Budget measures, the Government has taken further rationalisation decisions such as the recent decision to rationalise the number of VECs from 33 down to 16 and the absorption of the National Economic and Social forum by the National Economic Council. The implementation of these further decisions has resulted in a further net reduction of 4 bodies; bringing the total net reduction to 26.
I would also draw the Deputy's attention to Page 69 of the National Recovery Plan where it is stated that the programme of State Agency rationalisation that commenced in 2008 will continue with a particular emphasis on:
· reducing the number and range of agencies;
· redeploying staff to areas of greatest need;
· improving governance and performance arrangements; and
· sharing services
This reduction in allocations in conjunction with revised employment ceilings will, accordingly, involve the continued rationalisation of Agencies.
Table A | 2008 | 2009 | 2010 | 2010 | 2011 | 2012 | 2013 | 2014 |
Qtr4 | Qtr4 | Qtr3 | Qtr4 | Qtr4 | Qtr4 | Qtr4 | Qtr4 | |
TOTAL NCSA CEILING | 12,474 | 11,801 | 12,151 | 12,195 | 11,205 | 10,700 | 10,199 | 9,998 |
TAOISEACH GROUP | 46 | 46 | 40 | 40 | 37 | 35 | 33 | 33 |
Law Reform Commission | 27 | 23 | 19 | |||||
National Economic and Social Development Office | 19 | 24 | 21 | |||||
FINANCE GROUP | 62 | 64 | 62 | 64 | 63 | 57 | 55 | 52 |
Special EU Programmes Body | 62 | 64 | 62 | 64 | 63 | 57 | 55 | 52 |
JUSTICE GROUP | 61 | 51 | 0 | |||||
- Human Rights Commission (2010 Transfer to CEGA) | 20 | 14 | 0 | |||||
- National Disability Authority (2010 Transfer to CEGA) | 41 | 37 | 0 | |||||
ENVIRONMENT | 889 | 859 | 869 | 881 | 821 | 793 | 757 | 741 |
Affordable Homes Partnership | 11 | 10 | 15 | |||||
An Bord Pleanála | 167 | 169 | 162 | |||||
An Comhairle Leabharlanna | 0 | 0 | 16 | |||||
Dublin Docklands Authority | 47 | 34 | 27 | |||||
Environmental Protection Agency | 358 | 344 | 329 | |||||
Heritage Council | 16 | 15 | 15 | |||||
Housing Finance Agency | 12 | 11 | 11 | |||||
Irish Water Safety Association | 6 | 6 | 5 | |||||
Limerick Northside Regeneration Agency | 7 | 2 | 7 | |||||
Limerick Southside Regeneration Agency | 9 | 4 | 9 | |||||
Local Government Computer Services Board | 94 | 86 | 85 | |||||
Local Government Management Services Board | 30 | 28 | 27 | |||||
National Building Agency | 61 | 49 | 47 | |||||
Private Residential Tenancies Board | 23 | 55 | 69 | |||||
Radiological Protection Institute of Ireland | 48 | 47 | 47 | |||||
EDUCATION GROUP | 529 | 536 | 2,522 | 2,474 | 2,272 | 2,143 | 2,039 | 2,002 |
Dublin Institute for Advanced Studies | 65 | 79 | 78 | |||||
Foras Áiseanna Saothair | 0 | 0 | 1,989 | |||||
Further Education and Training Awards Council (FETAC) | 53 | 42 | 37 | |||||
Grangegorman Development Agency | 6 | 3 | 4 | |||||
Higher Education and Training Awards Council (HETAC) | 30 | 31 | 31 | |||||
Higher Education Authority | 59 | 50 | 52 | |||||
Irish Research Council for Science, Engineering and Technology | 6 | 5 | 5 | |||||
Irish Research Council for the Humanities and Social Science | 7 | 5 | 5 | |||||
National Education Welfare Board | 103 | 102 | 101 | |||||
National Qualifications Authority of Ireland | 24 | 25 | 25 | |||||
NCTE | 0 | 0 | 18 | |||||
Royal Irish Academy | 67 | 85 | 77 | |||||
Royal Irish Academy of Music | 70 | 69 | 64 | |||||
The Teaching Council | 41 | 41 | 37 | |||||
COMMUNITY, EQUALITY & GAELTACHT AFFAIRS | 537 | 541 | 635 | 672 | 634 | 614 | 586 | 574 |
Boord o Ulster-Scotch (An Foras Teanga) | 16 | 19 | 21 | |||||
Family Support Agency | 0 | 0 | 38 | |||||
Foras na Gaeilge (An Foras Teanga) | 50 | 49 | 53 | |||||
Human Rights Commission | 0 | 0 | 12 | |||||
National Disability Authority | 0 | 0 | 35 | |||||
Údarás na Gaeltachta | 113 | 103 | 96 | |||||
Waterways Ireland | 343 | 355 | 367 | |||||
Western Development Commission | 17 | 15 | 14 | |||||
COMMUNICATIONS ENERGY & NAT. RESOURCES | 780 | 770 | 1,070 | 1,075 | 996 | 944 | 899 | 882 |
- Eastern Regional Fisheries Board | 53 | 45 | 0 | |||||
- Northern Regional Fisheries Board | 43 | 51 | 0 | |||||
- North-Western Regional Fisheries Board | 50 | 47 | 0 | |||||
- Shannon Regional Fisheries Board | 53 | 57 | 0 | |||||
- Southern Regional Fisheries Board | 40 | 39 | 0 | |||||
- South-Western Regional Fisheries Board | 39 | 40 | 0 | |||||
- Western Regional Fisheries Board | 61 | 57 | 0 | |||||
Broadcasting Authority of Ireland | 38 | 34 | 33 | |||||
Commission for Communication Regulation | 120 | 119 | 121 | |||||
Commission for Energy Regulation | 68 | 65 | 63 | |||||
Digital Hub Development Authority | 15 | 15 | 16 | |||||
Foyle, Carlingford and Irish Lights Commission | 53 | 57 | 57 | |||||
Inland Fisheries Ireland | 85 | 78 | 418 | |||||
National Oil Reserves Agency | 5 | 5 | 5 | |||||
Ordnance Survey Ireland | 0 | 0 | 296 | |||||
Sustainable Energy Authority of Ireland | 59 | 63 | 61 | |||||
AGRICULTURE | 2,115 | 1,864 | 1,840 | 1,888 | 1,627 | 1,569 | 1,497 | 1,466 |
Bord Bia | 96 | 103 | 104 | |||||
Bord Iascaigh Mhara | 143 | 128 | 129 | |||||
Marine Institute | 196 | 190 | 195 | |||||
National Milk Agency | 6 | 7 | 0 | |||||
Sea Fisheries Protection Authority | 101 | 100 | 100 | |||||
Teagasc | 1,574 | 1,336 | 1,312 | |||||
TRANSPORT | 560 | 558 | 564 | 586 | 540 | 521 | 498 | 487 |
Commission for Aviation Regulation | 19 | 16 | 18 | |||||
Commission for Taxi Regulation | 37 | 35 | 35 | |||||
Medical Bureau of Road Safety | 34 | 33 | 35 | |||||
National Roads Authority | 144 | 137 | 133 | |||||
National Transport Authority | 0 | 24 | 32 | |||||
Railway Safety Commission | 8 | 13 | 13 | |||||
Road Safety Authority | 319 | 301 | 299 | |||||
HEALTH GROUP | 1,090 | 1,138 | 1,153 | 1,170 | 1,089 | 1,044 | 996 | 976 |
- Children's Act Advisory Board (2010 - Retired) | 14 | 14 | 0 | |||||
- Crisis Pregnancy Agency (2010 - Retired) | 15 | 14 | 0 | |||||
- National Council on Ageing and Older People (Retired 2009) | 8 | 0 | 0 | |||||
- Postgraduate Medical and Dental Board (Retired 2009) | 16 | 0 | 0 | |||||
- Women's Health Council (Retired 2009) | 5 | 0 | 0 | |||||
An Bord Altranais - The Nursing Board 1985 | 49 | 44 | 42 | |||||
Blood Transfusion Service | 0 | 0 | 568 | |||||
Dental Council 2001 | 5 | 4 | 5 | |||||
Food Safety Authority of Ireland | 90 | 84 | 79 | |||||
Food Safety Promotion Board | 26 | 31 | 32 | |||||
Health & Social Care Professionals Council 2007 | 1 | 4 | 5 | |||||
Health Information and Quality Authority | 74 | 138 | 149 | |||||
Health Insurance Authority | 9 | 9 | 9 | |||||
Health Research Board | 84 | 77 | 73 | |||||
Irish Medicines Board | 245 | 253 | 252 | |||||
Medical Council | 0 | 0 | 51 |
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