Written answers
Wednesday, 4 July 2012
Department of Social Protection
Public Sector Pay
9:00 pm
Seán Fleming (Laois-Offaly, Fianna Fail)
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Question 145: To ask the Minister for Social Protection in respect of 2011, the best estimate for 2012 of the number of persons in the following salary ranges, the total cost of the increments in respect of the persons in each of these salary ranges: less than €40,000 between €40,001 - €50,000; between €50,001 - €60,000; between €60,001 - €70,000; between €70,001 to €80,000; between €80,001 to €90,000; between €90,001 to €100,000 and more than €100,001; and if she will make a statement on the matter. [32798/12]
Joan Burton (Dublin West, Labour)
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The table shows the number of staff in the Department within each of the salary ranges as t 1 July 2011 and 1 July 2012, the numbers of those who are expected to receive an increment in 2012, almost half of all staff, and an estimate of the gross cost of those additional increments in 2012. The increase in numbers is primarily due to the transfer of almost 1,100 former Community Welfare service staff into the Department on 1 October 2011 and over 700 former FÁS staff into the Department on 1 January 2012.
Salary band € | Number of staff in band at 1st July 2011. | Number of staff in band at 1st July 2012. | Estimated number of staff who will receive increments during 2012 | Estimated gross cost of increments in 2012 for staff within band € |
Under 40,000 | 3,325 | 3,685 | 2,027 | 1,037,995 |
40,001 – 50,000 | 1,138 | 1,472 | 576 | 403,392 |
50,001 – 60,000 | 496 | 1,217 | 352 | 252,950 |
60,001 – 70,000 | 49 | 130 | 51 | 55,008 |
70,001 – 80,000 | 106 | 174 | 48 | 54,768 |
80,001 – 90,000 | 35 | 70 | 33 | 46,945 |
90,001 – 100,000 | 39 | 45 | 19 | 30,086 |
100,001 plus | 18 | 26 | 8 | 18,918 |
Total | 5,206 | 6,819 | 3,114 | 1,900,062 |
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