Written answers
Thursday, 14 December 2017
Department of Finance
Revenue Commissioners Staff
Michael McGrath (Cork South Central, Fianna Fail)
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110. To ask the Minister for Finance the staffing levels in the Revenue Commissioners by functional area; the staffing levels in 2015 and 2016; the number of vacancies by functional area; the length of time these vacancies have been open; and if he will make a statement on the matter. [53775/17]
Paschal Donohoe (Dublin Central, Fine Gael)
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I am advised by Revenue that it had a serving full-time equivalent permanent staff number of 6,015 at end November 2017. Revenue’s 2017 multi-annual budget provides for a serving level of 6,014, the table below provides a breakdown of staff in Revenue by Region/Division.
The majority of Regions/Divisions in Revenue are fully staffed within the overall resources available. However, there are a limited number of critical posts to be filled in their Information & Communications Technology and Logistics Division and Large Cases Division, Revenue has advised that it is making arrangements to fill these critical posts as soon as possible.
Table: Revenue Regional/Divisional Serving Staff (Full-time equivalent (FTE)
Region/Division | Serving FTE 31.12.2015 | Serving FTE 31.12.2016 | Serving FTE 30.11.2017 |
---|---|---|---|
Board (including admin support) | 7.0 | 8.0 | 7.0 |
Collector Generals Office | 1,027.9 | 1,023.2 | 1,027.2 |
Border Midlands and West Region | 812.3 | 876.5 | 876.2 |
Dublin Region | 1,230.4 | 1,227.4 | 1,261.1 |
East and South East Region | 697.2 | 726.1 | 701.5 |
South West Region | 622.7 | 655.7 | 650.4 |
Corporate Services Division | 178.2 | 183.8 | 196.2 |
Planning Division | 116.6 | 135.1 | 143.2 |
Revenue Solicitor’s Office and Investigations and Prosecutions Division | 191.3 | 184.6 | 186.1 |
Information and Communications Technology and Logistics | 376.3 | 393.6 | 414.7 |
Corporate Affairs and Customs Division | 155.4 | 167.1 | 167.4 |
Large Cases Division | 216.4 | 236.7 | 229.3 |
Legislation and Policy Divisions Business Taxes Personal Taxes International Tax Indirect Taxes | 40.4 27.6 28.8 45.5 | 41.3 28.7 29.8 45.3 | 42.3 31.9 32.4 45.7 |
Other (Seconded) | 6.0 | 5.0 | 2.0 |
Total Serving | 5,780 | 5,968 | 6,015 |
Multi Annual FTE Provision | 5,874 | 5,924 | 6,014 |
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