Written answers
Tuesday, 17 January 2017
Department of Public Expenditure and Reform
Departmental Staff Data
David Cullinane (Waterford, Sinn Fein)
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738. To ask the Minister for Public Expenditure and Reform the number of full-time equivalent Civil Service workers in gross income ranges (details supplied) in his Department for each of the years 2007 to 2015. [1230/17]
Paschal Donohoe (Dublin Central, Fine Gael)
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The information requested by the Deputy is laid out in the table below. It is not possible to supply information for the Department of Public Expenditure and Reform from 2007 to 2010 as my Department was established in 2011. Similarly the figures for Office of Government Procurement and National Shared Services Office are supplied from the year they commenced operations. The report used to provide this information shows the figures as at 31stof December for each of the years supplied.
| Department of Public Expenditure | FTE | ||||
|---|---|---|---|---|---|
| 2011 | 2012 | 2013 | 2014 | 2015 | |
| Salary Band | |||||
| 0 - 30,000 | 22.49 | 48.63 | 18.90 | 34.95 | 39.40 |
| 30,000 - 40,000 | 30.03 | 36.60 | 48.33 | 59.80 | 45.50 |
| 40,000 - 50,000 | 46.00 | 59.80 | 62.00 | 80.50 | 45.15 |
| 50,000 - 60,000 | 47.60 | 60.20 | 62.55 | 68.55 | 54.50 |
| 60,000 - 70,000 | 15.45 | 14.60 | 27.75 | 24.90 | 23.73 |
| 70,000 - 80,000 | 28.00 | 31.85 | 66.40 | 62.15 | 57.55 |
| 80,000 - 90,000 | 44.60 | 51.40 | 14.00 | 16.00 | 13.00 |
| 90,000 - 100,000 | 13.00 | 15.00 | 20.00 | 22.00 | 25.00 |
| 100,000 - 125,000 | 18.00 | 16.00 | 3.00 | 4.00 | 1.00 |
| 125,000 - 150,000 | 7.00 | 6.00 | 6.00 | 5.00 | 6.00 |
| over 150,000 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| National Shared Services Office | FTE | ||||
| 2013 | 2014 | 2015 | |||
| Salary Band | |||||
| 0 - 30,000 | 79.45 | 225.03 | 253.58 | ||
| 30,000 - 40,000 | 57.50 | 81.30 | 144.83 | ||
| 40,000 - 50,000 | 17.00 | 22.80 | 81.50 | ||
| 50,000 - 60,000 | 10.95 | 9.00 | 26.00 | ||
| 60,000 - 70,000 | 3.00 | 6.00 | 10.00 | ||
| 70,000 - 80,000 | 2.00 | 1.95 | 9.00 | ||
| 80,000 - 90,000 | 1.00 | 1.00 | 4.00 | ||
| 90,000 - 100,000 | 1.00 | ||||
| 100,000 - 125,000 | |||||
| 125,000 - 150,000 | 1.00 | ||||
| over 150,000 | |||||
| Office of Government Procurement | FTE | ||||
| 2014 | 2015 | ||||
| Salary Band | |||||
| 0 - 30,000 | 12.50 | 24.80 | |||
| 30,000 - 40,000 | 28.75 | 38.80 | |||
| 40,000 - 50,000 | 35.00 | 52.80 | |||
| 50,000 - 60,000 | 14.00 | 24.00 | |||
| 60,000 - 70,000 | 20.00 | 19.00 | |||
| 70,000 - 80,000 | 16.00 | 16.00 | |||
| 80,000 - 90,000 | 2.00 | 6.00 | |||
| 90,000 - 100,000 | 4.00 | 3.00 | |||
| 100,000 - 125,000 | 1.00 | 2.00 | |||
| 125,000 - 150,000 | |||||
| over 150,000 |
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