Tuesday, 10 December 2019

Questions (140)

Thomas P. Broughan

Question:

140. Deputy Thomas P. Broughan asked the Minister for Finance 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. [51566/19]

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Written answers (Question to Finance)

I wish to advise the Deputy that the budget and the number of staff working in the Department of Finance in each of the years 2014 to 2018 and to date in 2019, in tabular form, are shown below:

Budget allocation and Outturn 2014 - 2019 Budget Allocation

Outturn

Year

Year

2014

19,225,000

2014

17,563,074

2015

18,525,000

2015

17,456,082

2016

18,500,000

2016

16,627,095

2017

18,000,000

2017

17,409,670

2018

18,671,000

2018

18,108,809

2019

19,044,000

2019*

17,501933

*Figures to end of November 2019

Dec-14

Dec-15

Dec-16

Dec-17

Dec-18

Oct-19

Secretary General

1.00

1.00

1.00

1.00

1.00

1.00

Second Secretary

1.00

1.00

1.00

0.00

0.00

Asst. Sec

8.00

7.00

6.00

6.00

6.00

5.00

PO

21.80

23.80

25.70

23.70

27.90

26.20

AP

54.40

57.40

64.40

67.60

73.20

76.50

AO

56.00

56.00

65.00

77.00

70.60

77.10

HEO

26.83

24.83

25.83

21.73

24.63

20.78

EO/SO

35.13

29.50

31.50

30.80

38.20

29.10

CO

62.86

52.87

49.87

52.30

50.60

47.70

Service Staff

18.00

18.00

18.00

19.00

18.00

18.00

Other*

4.00

4.00

2.00

2.00

2.00

2.00

Sub Total

289.02

275.40

290.30

301.13

312.13

303.38

Unpaid Staff*

45.00

44.00

44.00

40.00

33.0

39.00

Grand Total

334.02

319.40

334.30

341.13

345.13

342.38

*Includes staff seconded into the Department, staff serving outside the Department and staff on unpaid leave