Written answers
Tuesday, 17 January 2017
Department of Communications, Energy and Natural Resources
Departmental Staff Data
David Cullinane (Waterford, Sinn Fein)
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1501. To ask the Minister for Communications, Energy and Natural Resources 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. [1221/17]
Denis Naughten (Roscommon-Galway, Independent)
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The information requested by the Deputy is set out in the table below.
| Salary Band / FTE | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 - 25,000 | 30.33 | 15.90 | 12.30 | 15.09 | 18.43 | 14.73 | 14.40 | 13.40 | 21.90 | 26.20 |
| 25,001 - 30,000 | 44.90 | 19.30 | 20.10 | 17.60 | 17.10 | 14.90 | 15.45 | 14.90 | 20.10 | 24.80 |
| 30,001 - 35,000 | 18.43 | 37.63 | 31.13 | 29.34 | 25.34 | 23.44 | 18.33 | 15.84 | 14.64 | 23.44 |
| 35,001 - 40,000 | 24.20 | 20.40 | 18.80 | 20.55 | 22.73 | 21.53 | 23.70 | 29.38 | 27.60 | 28.59 |
| 40,001 - 45,000 | 29.31 | 16.80 | 6.40 | 23.59 | 22.08 | 22.66 | 22.86 | 16.40 | 21.06 | 12.13 |
| 45,001 - 50,000 | 34.40 | 29.98 | 31.99 | 25.60 | 22.20 | 29.00 | 29.50 | 33.50 | 20.80 | 41.60 |
| 50,001 - 55,000 | 25.60 | 21.80 | 27.00 | 22.00 | 23.00 | 18.00 | 17.00 | 15.00 | 12.80 | 11.80 |
| 55,001 - 60,000 | 20.50 | 22.00 | 21.80 | 18.80 | 20.80 | 22.00 | 23.60 | 26.60 | 28.60 | 37.60 |
| 60,001 - 65,000 | 12.80 | 12.60 | 12.80 | 9.60 | 7.60 | 9.80 | 14.90 | 18.70 | 18.90 | 26.90 |
| 65,001 - 70,000 | 10.00 | 13.00 | 9.00 | 11.00 | 14.00 | 10.00 | 10.00 | 11.00 | 11.00 | 13.00 |
| 70,001 - 75,000 | 25.00 | 14.00 | 11.00 | 15.00 | 7.00 | 7.00 | 17.00 | 11.00 | 12.90 | 15.90 |
| 75,001 - 80,000 | 10.00 | 9.00 | 7.00 | 13.00 | 18.00 | 16.00 | 14.00 | 15.00 | 12.00 | 18.00 |
| 80,001 - 85,000 | 6.00 | 19.00 | 18.00 | 8.00 | 12.00 | 13.00 | 3.00 | 4.00 | 5.00 | 6.00 |
| 85,001 - 90,000 | 5.00 | 9.00 | 10.00 | 3.00 | 1.00 | 4.00 | 7.00 | 5.00 | 4.00 | 5.00 |
| 90,001 - 95,000 | 3.00 | 3.00 | 7.00 | 5.00 | 3.00 | 3.00 | 5.00 | 7.00 | 8.00 | 8.00 |
| 95,001 - 100,000 | 6.00 | 2.00 | 2.00 | 7.00 | 9.00 | 8.00 | 4.00 | 4.00 | 5.00 | 9.00 |
| 100,001- 125,000 | 10.00 | 18.00 | 22.00 | 9.00 | 8.00 | 5.00 | 3.00 | 3.00 | 4.00 | 6.00 |
| 125,001- 150,000 | 3.00 | 1.00 | 1.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| Over 150,000 | 2.00 | 4.00 | 4.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Total FTE | 320.47 | 288.41 | 273.32 | 261.17 | 258.28 | 248.06 | 247.74 | 247.72 | 252.25 | 317.96 |
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