Written answers
Tuesday, 10 December 2019
Department of Public Expenditure and Reform
Departmental Staff Data
Tommy Broughan (Dublin Bay North, Independent)
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160. To ask the Minister for Public Expenditure and Reform the budget and number of staff working in his Department in each of the years 2014 to 2018 and to date in 2019, in tabular form; and if he will make a statement on the matter. [51571/19]
Paschal Donohoe (Dublin Central, Fine Gael)
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The information requested by the Deputy is set out in the following table. This includes the budget allocation in the Revised Estimates for each of the years in question and the number of staff employed in those years.
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|---|
| Vote 11 Department of Public Expenditure and Reform | €35.898m | €40.61m | €43.748m | €53.105m | €56.23m | €58.993m |
| Number of Staff | 314 | 331 | 371 | 412 | 447 | 450 |
| Vote 18 National Shared Services Office* | €30.581m | €39.033m | €37.91m | €45.173m | - | - |
| Number of Staff | 442 | 543 | 632 | 748 | - | - |
| Vote 39 Office of Government Procurement** | €12.431m | €18.974m | €19.982m | €19.960m | €20.470m | €18.031m |
| Number of Staff | 140 | 188 | 195 | 194 | 226 | 227 |
* The National Shared Services Office was a Division of the Department with a separate Vote, prior to its establishment as a Scheduled Office under the aegis of the Department on 1stJanuary 2018
** The Office of Government Procurement is a Division of the Department with a separate Vote
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