The information requested by the Deputy is laid out in the table. 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 31 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
|
|
|
|
|
|