Written answers
Wednesday, 17 September 2014
Department of Environment, Community and Local Government
Departmental Staff Data
Seán Fleming (Laois-Offaly, Fianna Fail)
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1495. To ask the Minister for Environment, Community and Local Government to detail the number of staff who retired, left or otherwise departed from the Department's employment from 1 July 2013 to 31 December 2013, and the expected annual savings arising therefrom; the number of staff expected to leave in 2014, and the annual expected savings therefrom; the number of staff expected to leave in 2015, and the annual savings therefrom; the number of staff expected to leave in 2016, and the annual savings therefrom; and if he will make a statement on the matter. [33203/14]
Seán Fleming (Laois-Offaly, Fianna Fail)
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1497. To ask the Minister for Environment, Community and Local Government to detail the number of new staff employed since 1 July 2013 up to 31 December 2013 and the expected annual costs arising therefrom; the expected number to be employed in 2014 and the estimated annual cost arising therefrom; the expected number to be employed in 2015 and the estimated annual cost arising therefrom; the expected number to be employed in 2016 and the estimated annual cost arising therefrom; and if he will make a statement on the matter. [33220/14]
Alan Kelly (Tipperary North, Labour)
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I propose to take Questions Nos. 1495 and 1497 together.
The information requested is set out in the following tables:
| - | - | Departures and Expected Departures |
|---|---|---|
| Period | Number | Estimated Annual Savings |
| 2013 (July - December) | 28 | €1,524,080 |
| 2014 | 62 | €4,260,979 |
| 2015 | 8 | €521,972 |
| 2016 | 9 | €694,131 |
| Total | 107 | €7,001,162 |
| Starters & Expected Starters | ||
|---|---|---|
| Period | Number | Estimated Annual Costs |
| 2013 (July - December) | 9 | €470,517 |
| 2014 | 50 | €2,829,939 |
| 2015 | 13 | €898,567 |
| 2016 | 0 | €0 |
| Total | 72 | €4,199,023 |
The information in the tables reflect departures and starters in my Department, including those expected in the future that are known at this stage, due to retirements, transfers, secondments, career breaks, ministerial staff and a limited number of new staff recruited in line with sanction received from the Department of Public Expenditure and Reform. Estimated savings and costs are based on full annual costs including salary, employers PRSI and allowances.
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