Tuesday, 10 December 2019

Questions (160)

Thomas P. Broughan

Question:

160. Deputy Thomas P. Broughan asked 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]

View answer

Written answers (Question to Public)

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 1st January 2018

** The Office of Government Procurement is a Division of the Department with a separate Vote