The information requested by the Deputy is outlined in the tables following:
|
|
2016
|
Grade
|
Full Time Equivalent
|
Total Gross Annual Salary Cost
|
Principal Officer
|
4
|
€311,010
|
Assistant Principal
|
2
|
€637,457
|
Higher Executive Officer
|
16.4
|
€771,395
|
Executive Officer
|
12
|
€357,363
|
Clerical officer
|
10
|
€234,623
|
|
|
2017
|
Grade
|
Full Time Equivalent
|
Total Gross Annual Salary Cost
|
Principal Officer
|
2
|
€161,989
|
Assistant Principal
|
30
|
€1,923,212
|
Higher Executive Officer
|
6
|
€288,444
|
Executive Officer
|
18
|
€579,679
|
Clerical officer
|
25
|
€586,915
|
|
|
2018
|
Grade
|
Full Time Equivalent
|
Total Gross Annual Salary Cost
|
Principal Officer
|
2
|
€169,946
|
Assistant Principal
|
26.3
|
€1,754,931
|
Higher Executive Officer
|
16.8
|
€778,404
|
Executive Officer
|
9
|
€288,394
|
Clerical officer
|
13
|
€308,881
|
|
|
2019
|
Grade
|
Full Time Equivalent
|
Total Gross Annual Salary Cost
|
Principal Officer
|
8.7
|
€789,835
|
Assistant Principal
|
21.8
|
€1,467,721
|
Higher Executive Officer
|
3
|
€150,883
|
Executive Officer
|
9
|
€256,976
|
Clerical officer
|
1
|
€23,572
|
|
|
2020
|
Grade
|
Full Time Equivalent
|
Total Gross Annual Salary Cost
|
Principal Officer
|
2
|
€178,245
|
Assistant Principal
|
19.6
|
€1,337,922
|
Higher Executive Officer
|
1
|
€50,579
|
Executive Officer
|
1
|
€30,278
|
Clerical officer
|
5
|
€120,284
|
The posts referred to refer to new posts and filling of vacancies.
The full years annual salary cost is taken as the cost to the exchequer.
All posts were filed in line with delegated sanction approved by Department of Public expenditure and reform.