Written answers
Thursday, 11 July 2019
Department of Finance
Central Bank of Ireland Data
Michael McGrath (Cork South Central, Fianna Fail)
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169. To ask the Minister for Finance the number employed by the Central Bank each month since the start of 2016 by functional area; and if he will make a statement on the matter. [30796/19]
Paschal Donohoe (Dublin Central, Fine Gael)
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The Central Bank has provided me with the following information in respect of the number employed by the Central Bank each month since the start of 2016:
2016
| DIRECTORATE | JAN FTE | FEB FTE | MAR FTE | APRIL FTE | MAY FTE | JUN FTE | JUL FTE | AUG FTE | SEP FTE | OCT FTE | NOV FTE | DEC FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECONOMICS | 99.3 | 98.1 | 99.1 | 100.1 | 102.1 | 100.1 | 101.1 | 100.5 | 100.5 | 102.5 | 100.5 | 100.5 |
| FINANCIAL OPERATIONS | 77.8 | 85.2 | 87.2 | 77.2 | 82.4 | 77.2 | 75.2 | 78.2 | 77.2 | 76.2 | 74.2 | 75.2 |
| RESOLUTION & CORPORATE AFFAIRS | 125.8 | 117.8 | 115.8 | 124.1 | 126.3 | 134.1 | 140.1 | 143.8 | 145.8 | 148.2 | 147.2 | 145.2 |
| SEM | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 9 | 9 | 10 | 10 | 10 | 6 |
| CENTRAL BANKING TOTAL | 311.6 | 309.8 | 310.8 | 310.2 | 319.6 | 320.2 | 325.4 | 331.5 | 333.5 | 336.9 | 331.9 | 326.9 |
| CONSUMER PROTECTION | 89.3 | 89.3 | 91.3 | 92.3 | 91.7 | 92.7 | 94.7 | 94.9 | 94.9 | 92.9 | 89.9 | 89.9 |
| CREDIT INSTITUTIONS SUPERVISION | 192.6 | 193.6 | 188.6 | 191 | 190.8 | 190.2 | 187.8 | 186.8 | 186.8 | 192.8 | 197.8 | 197.4 |
| ENFORCEMENT | 79 | 77 | 79 | 79 | 85.4 | 85.2 | 85.6 | 86 | 87.2 | 92.2 | 100.2 | 104.2 |
| INSURANCE SUPERVISION | 115.8 | 120.8 | 127.8 | 128.1 | 130.1 | 133.1 | 133.1 | 132.1 | 129.1 | 130.9 | 128.9 | 129.9 |
| MARKETS | 159.8 | 159.8 | 157.9 | 156.6 | 157.7 | 157.7 | 160.7 | 156.7 | 154.7 | 155.7 | 158.7 | 154.7 |
| POLICY & RISK | 62.4 | 62.4 | 65.4 | 68.4 | 68.4 | 67.4 | 69.4 | 68.4 | 69.4 | 70.6 | 70.6 | 70.6 |
| SEM | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 |
| FINANCIAL REGULATION TOTAL | 705.9 | 709.9 | 717 | 723.4 | 732.1 | 734.3 | 739.3 | 732.9 | 729.1 | 742.1 | 752.1 | 752.7 |
| IMTD | 102.8 | 103.8 | 106.8 | 104.6 | 110.4 | 110.4 | 109.6 | 109.6 | 109.6 | 115.7 | 117.7 | 114.9 |
| CHIEF OPERATIONS OFFICER DIRECT REPORTS | 84 | 81.5 | 84.5 | 85.5 | 84.5 | 88.5 | 91.1 | 93.1 | 90.3 | 92.3 | 92.3 | 93.3 |
| CURRENCY & FACILITIES MANAGEMENT | 250.9 | 248.9 | 249.3 | 250.7 | 246.7 | 241.3 | 240.3 | 238.3 | 240.1 | 240.3 | 240.7 | 242.3 |
| GRADUATE PROGRAMME | 13 | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 9 | 9 | 9 | 9 |
| HUMAN RESOURCES | 61.6 | 61.6 | 59.6 | 59.6 | 60.6 | 57.8 | 61.8 | 62.3 | 61.8 | 60.8 | 58.8 | 55.8 |
| SEM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| OPERATIONS TOTAL | 512.3 | 509.8 | 513.2 | 513.4 | 515.2 | 511 | 514.8 | 515.3 | 510.8 | 518.1 | 518.5 | 519.3 |
| GRAND TOTAL | 1529.8 | 1529.5 | 1541 | 1547 | 1566.9 | 1565.5 | 1579.5 | 1579.7 | 1573.4 | 1597.1 | 1602.5 | 1598.9 |
2017 January - August (A pillar restructuring took place in Sept. 2017)
| DIRECTORATE | JAN FTE | FEB FTE | MAR FTE | APR FTE | MAY FTE | JUN FTE | JUL FTE | AUG FTE |
|---|---|---|---|---|---|---|---|---|
| ECONOMICS | 101.5 | 104.5 | 104.5 | 104.4 | 106.4 | 109.4 | 80.1 | 84.1 |
| FINANCIAL OPERATIONS | 76.2 | 76.2 | 74.2 | 73.2 | 74.2 | 76.2 | 79.2 | 80.2 |
| RESOLUTION & CORPORATE AFFAIRS | 150.4 | 149.4 | 150.4 | 153.5 | 152.5 | 153.5 | ||
| CORPORATE AFFAIRS | 133.3 | 138.4 | ||||||
| FINANCIAL STABILITY | 60.3 | 64.3 | ||||||
| SEM | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 |
| CENTRAL BANKING TOTAL | 333.1 | 335.1 | 334.1 | 336.1 | 338.1 | 345.1 | 359.9 | 374 |
| CONSUMER PROTECTION | 90.9 | 92.9 | 92.9 | 96.9 | 97.9 | 100.9 | 99.9 | 101.9 |
| CREDIT INSTITUTIONS SUPERVISION | 198.4 | 200.4 | 199.2 | 198.2 | 205.2 | 208.2 | 209 | 207.8 |
| ENFORCEMENT | 106.2 | 108.8 | 104.8 | 97.8 | 102.8 | 102.8 | 112.8 | 115.8 |
| INSURANCE SUPERVISION | 128.9 | 126.9 | 129.9 | 127.9 | 130.9 | 129.1 | 133.1 | 138.1 |
| MARKETS | 152.7 | 154.7 | 158.7 | 161.7 | 163.7 | 165.7 | ||
| SECURITIES AND MARKETS SUPERVISION | 83.2 | 82.2 | ||||||
| ASSET MANAGEMENT SUPERVISION | 80.5 | 79.5 | ||||||
| POLICY & RISK | 71.6 | 70 | 70 | 69.8 | 69.8 | 73.8 | 75.8 | 75.8 |
| SEM | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| FINANCIAL REGULATION TOTAL | 755.7 | 760.7 | 762.5 | 759.3 | 777.3 | 787.5 | 801.3 | 808.1 |
| IMTD | 114.9 | 114.9 | 115.9 | 115.9 | 117.9 | 116.9 | 115.9 | 119.9 |
| CHIEF OPERATIONS OFFICER DIRECT REPORTS | 92.7 | 91.7 | 92.7 | 94.2 | 97 | 99 | 104 | 105 |
| CURRENCY & FACILITIES MANAGEMENT | 239.3 | 237.3 | 233.4 | 230.1 | 224.9 | 219.5 | 216.5 | 213.5 |
| HUMAN RESOURCES | 53.8 | 54.8 | 55.8 | 53.1 | 54.1 | 52.1 | 55.1 | 53.9 |
| SEM | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| OPERATIONS TOTAL | 504.7 | 502.7 | 501.8 | 497.3 | 497.9 | 491.5 | 495.5 | 496.3 |
| GRADUATE PROGRAMME | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 |
| GRAND TOTAL | 1600.5 | 1605.5 | 1604.4 | 1597.7 | 1618.3 | 1628.1 | 1660.7 | 1682.4 |
2017 September - December (A pillar restructuring took place in Sept. 2017)
| DIRECTORATE | SEPT FTE | OCT FTE | NOV FTE | DEC FTE |
|---|---|---|---|---|
| CORPORATE AFFAIRS | 140.4 | 141.6 | 140.8 | 140.8 |
| ECONOMICS | 85.1 | 86.1 | 88.1 | 89.1 |
| FINANCIAL OPERATIONS | 84.2 | 86.2 | 87.2 | 86.2 |
| FINANCIAL STABILITY | 65.3 | 70.3 | 72.3 | 74.3 |
| SEM | 8 | 8 | 7 | 6 |
| CENTRAL BANKING TOTAL | 383 | 392.2 | 395.4 | 396.4 |
| CHIEF INFORMATION OFFICER | 121.9 | 120.9 | 121.9 | 125.4 |
| DIRECT REPORTS | 103 | 102 | 101 | 100 |
| CURRENCY & FACILITIES MANAGEMENT | 209.5 | 206.5 | 207 | 207 |
| HUMAN RESOURCES | 57.9 | 59.5 | 60.5 | 59.6 |
| SEM | 4 | 4 | 4 | 4 |
| OPERATIONS TOTAL | 496.3 | 492.9 | 494.4 | 496 |
| ASSET MANAGEMENT SUPERVISION | 85.5 | 83.7 | 86.7 | 83.7 |
| CREDIT INSTITUTIONS SUPERVISION | 206.8 | 206.2 | 209 | 211 |
| INSURANCE SUPERVISION | 135.1 | 137.1 | 138.8 | 138.8 |
| SEM | 3 | 3 | 3 | 3 |
| PRUDENTIAL REGULATION TOTAL | 430.4 | 430 | 437.5 | 436.5 |
| CONSUMER PROTECTION | 107.9 | 104.9 | 104.9 | 104.9 |
| ENFORCEMENT | 123.8 | 122.8 | 125.8 | 124.8 |
| POLICY & RISK | 70.8 | 74.8 | 76.6 | 79.6 |
| SECURITES AND MARKETS SUPERVISION | 86.2 | 87.2 | 89.2 | 89.2 |
| SEM | 4 | 3 | 5 | 4 |
| FINANCIAL CONDUCT TOTAL | 392.7 | 392.7 | 401.5 | 402.5 |
| GRADUATE PROGRAMME | 10 | 7 | 7 | 7 |
| GRAND TOTAL | 1712.4 | 1714.8 | 1735.8 | 1738.4 |
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