Written answers

Wednesday, 17 September 2014

Department of Public Expenditure and Reform

Departmental Staff Data

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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348. To ask the Minister for Public Expenditure and Reform the number of staff who retired, left or otherwise departed from their 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. [33209/14]

Photo of Brendan HowlinBrendan Howlin (Wexford, Labour)
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The number of staff, in my Department, who retired, left or otherwise departed from their employment from 1 July 2013 to 31 December 2013 and the number to-date in 2014 are set out in the following table.

-20132014
Department of Public Expenditure and Reform1520
Shared Services920
Office of Government Procurement12


The following table reflects the number of staff who will be over 60 in 2015 and 2016 and may be in a position to retire. 
-2015/2016
Department of Public Expenditure and Reform25
Shared Services19
Office of Government Procurement4


There are of course likely to be other exits from my Department in 2015-16 as staff decide to pursue other opportunities that may arise.  Although difficult to accurately estimate, as the economy improves, it can be expected staff may leave for reasons other than retirement.  Payroll savings arising from staff exits were incorporated into the budgetary arithmetic in 2013 and 2014, and any future savings arising in 2015 and 2016 will similarly be reflected in the Vote allocations in the context of the overall Estimates process.

Alongside the implementation of the various measures and reforms provided for in the Haddington Road Agreement, staff exits are a contributing factor in helping my Department to meet its paybill objectives and, in so doing, contribute to the achievement of the Government's overall fiscal and public service numbers targets. 

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