asked the Minister for Agriculture and Fisheries the amounts currently payable in the form of fees and/or salaries to each of the members, including executive members of the boards of the following State bodies: Dairy Disposal Company, Bord na gCapall, Bord na gCon, CBF, Pigs and Bacon Commission, BIM, Inland Fisheries Trust, An Foras Talúntais, Salmon Research Trust, Cork District Milk Board, Dublin District Milk Board, Foyle Fisheries Commission and An Chomhairle Olla.
Written Answers. - State Bodies Statistics.
Following is the information in respect of all bodies except the Salmon Research Trust for which I have no direct responsibility:
Body |
Office |
Annual Fee/ Salary £ |
Dairy Disposal Company |
Chairman and Chief Executive |
9,762 |
Director (full time) (2) |
7,368 |
|
,, (full time) (1) |
£19.43 per day |
|
,, (part time) (1) |
Nil |
|
Bord na gCapall |
All members |
Nil |
Bord na gCon |
Chairman and Chief Executive |
6,472 |
Members |
520 |
|
CBF |
Chairman |
1,200 |
Members |
520 |
|
Pigs and Bacon Commission |
Chairman |
1,200 |
Members |
520 |
|
BIM |
Chairman and Chief Executive |
10,634 |
Members |
600 |
|
nland Fisheries Trust |
All members |
Nil |
n Foras Talúntais |
Chairman |
1,000 |
Members |
Nil |
|
ork District Milk Board |
Chairman |
Post vacant |
Members |
Nil |
|
Dublin District Milk Board |
Chairman |
Post vacant |
Members |
Nil |
|
yle Fisheries Commission |
Members appointed by the Minister |
400 |
Chomhairle Olla |
All members |
Nil |
77.
asked the Minister for Agriculture and Fisheries the total number of (1) full-time (2) part-time (at peak) and (3) other employees and the total payroll expenditure including directors' fees and employers' superannuation and social welfare contributions of the following State bodies: Dairy Disposal Company, Bord na gCapall, Bord na gCon, CBF, Pigs and Bacon Commission, BIM, Inland Fisheries Trust, An Foras Talúntais, Salmon Research Trust, Cork District Milk Board, Dublin District Milk Board, Foyle Fisheries Commission and An Chomhairle Olla, for each of the last three years for which the information is available.
Following is the information in respect of the bodies concerned except the Salmon Research Trust for which I have no direct responsibility:
Body and Year Ending |
Employees (on the last day of each year) |
Total Payroll Expenditure |
||
Full-time |
Part-time |
Other |
||
£ |
||||
Dairy Disposal Company: |
||||
31/12/73 |
1,131 |
— |
— |
2,104,375 |
31/12/74 |
619 |
— |
— |
1,339,499 |
31/12/75 |
118 |
— |
— |
293,473 |
Bord na gCapall: |
||||
31/3/73 |
15 |
— |
— |
22,000 |
31/3/74 |
23 |
— |
— |
53,000 |
31/12/74* |
26 |
— |
— |
52,000 |
Bord na gCon: |
||||
31/3/73 |
39 |
695 |
— |
276,000 |
31/3/74 |
40 |
724 |
— |
319,000 |
31/12/74* |
39 |
735 |
— |
371,000 |
CBF: |
||||
31/12/73 |
32 |
— |
— |
73,300 |
31/12/74 |
31 |
— |
— |
84,321 |
31/12/75 |
34 |
3 |
— |
128,303 |
Pigs and Bacon Commission: |
||||
31/12/73 |
77 |
— |
— |
186,664 |
31/12/74 |
74 |
— |
— |
207,853 |
31/12/75 |
63 |
— |
— |
250,480 |
BIM: |
||||
31/3/73 |
295 |
15 |
— |
427,368 |
31/3/74 |
320 |
15 |
— |
537,428 |
31/12/74* |
386 |
15 |
— |
546,233 |
Inland Fisheries Trust: |
||||
31/12/73 |
159 |
7 |
22 |
251,955 |
31/12/74 |
156 |
7 |
16 |
292,750 |
31/12/75 |
155 |
7 |
5 |
376,289 |
An Foras Talúntais: |
||||
31/3/74 |
1,202 |
16 |
10 |
3,034,766 |
31/12/74* |
1,197 |
16 |
16 |
2,649,123 |
31/12/75 |
1,187 |
18 |
26 |
4,192,052 |
Cork District Milk Board: |
||||
31/12/73 |
11 |
1 |
— |
18,987 |
31/12/74 |
11 |
1 |
— |
22,749 |
31/12/75 |
11 |
1 |
— |
29,871 |
Dublin District Milk Board |
||||
31/12/73 |
109 |
22 |
— |
250,373 |
31/12/74 |
94 |
21 |
— |
282,682 |
31/12/75 |
111 |
18 |
— |
352,611 |
Foyle Fisheries Commission: |
||||
30/9/73 |
28 |
— |
7 |
55,210 |
30/9/74 |
27 |
— |
7 |
59,042 |
30/9/75 |
30 |
— |
7 |
73,508 |
An Chomhairle Olla: |
||||
31/3/73 |
1† |
— |
— |
1,876 |
31/3/74 |
1 |
— |
— |
3,746 |
31/12/74* |
1 |
— |
— |
2,608 |
* Nine months period, because of change of financial year.
† The other staff are employees of the Department and are engaged also in Departmental duties.
78.
asked the Minister for Agriculture and Fisheries (a) the profit or loss before taxation and subsidy and after depreciation and interest payments (b) the operating subsidy/grant (c) the total sales and other revenue exclusive of subsidy/grant and (d) the capital employed in respect of the following State bodies: Dairy Disposal Company, Bord na gCapall, Bord na gCon, CBF, Pigs and Bacon Commission, BIM, Inland Fisheries Trust, An Foras Talúntais, Salmon Research Trust, Cork District Milk Board, Dublin District Milk Board, Foyle Fisheries Commission and An Chomhairle Olla, for each of the last three years for which the information is available.
Following is the information for all bodies except the Salmon Research Trust for which I have no direct responsibility:
Dairy Disposal Company Ltd. |
1972-73 |
1973-74 |
1974 (April to December) |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
£115,308 (profit) |
£87,967 (profit) |
£359,971 (loss) |
(b) operating subsidy/grant |
Nil |
Nil |
Nil |
(c) total sales and other revenue exclusive of subsidy/grant |
£24,863,008 |
£30,111,537 |
£16,963,032 |
(d) capital employed: |
|||
share capital |
£7 |
£7 |
£7 |
loan capital |
£584,603 |
£584,603 |
£585,603 |
Bord na gCapall |
1972-73 |
1973-74 |
1974 (April to December) |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
£94,000 |
£200,000 |
£236,000 |
(c) total sales and other revenue exclusive of subsidy/grant |
Nil |
Nil |
Nil |
(d) capital employed |
Nil |
Nil |
Nil |
Bord na gCon |
1972-73 |
1973-74 |
1974 (April to December) |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
£104,000 |
£181,000 |
£241,000 |
(b) operating subsidy/grant |
Nil |
Nil |
Nil |
(c) total sales and other revenue exclusive of subsidy/grant |
£551,000 |
£668,000 |
£784,000 |
(d) capital employed |
Nil |
Nil |
Nil |
CBF |
1973-74 |
1974 (April to December) |
1975 |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
£500,000 |
£500,000 |
£500,000 |
(c) total sales and other revenue exclusive of subsidy/grant |
Nil |
Nil |
Nil |
(d) capital employed |
Nil |
Nil |
Nil |
Pigs and Bacon Commission |
1972-73 |
1973-74 |
1974 (April to December) |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
£5,010,254 (loss) |
£1,277,369 (loss) |
£120,123 (loss) |
(b) operating subsidy/grant |
£4,070,000 |
£1,300,000 |
£100,000 |
(c) total sales and other revenue exclusive of subsidy/grant |
£20,367,790 |
£17,887,670 |
£14,517,001 |
(d) capital employed |
Nil |
Nil |
Nil |
BIM |
1972-73 |
1973-74 |
1974 (April to December) |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
£8,021 (loss) |
£21,869 (profit) |
£3,542 (loss) |
(b) operating subsidy/grant |
£535,000 |
£750,000 |
£670,000 |
(c) total sales and other revenue exclusive of subsidy/grant |
£843,407 |
£1,182,293 |
£898,251 |
(d) capital employed: |
|||
share capital |
Nil |
Nil |
Nil |
other capital |
£3,444,631 |
£4,484,593 |
£6,229,478 |
Inland Fisheries Trust |
1973-74 |
1974 (April to December |
1975 |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
£354,000 |
£440,000 |
£430,000 |
(c) total sales and other revenue exclusive of subsidy/grant |
£16,249 |
£27,102 |
£35,725 |
(d) capital employed |
Nil |
Nil |
Nil |
An Foras Talúntais |
1973-74 |
1974 (April to December) |
1975 |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
£3,270,000 |
£2,950,000 |
£4,739,700 |
(c) total sales and other revenue exclusive of subsidy/grant |
£1,255,814 |
£1,050,243 |
£2,047,451 |
(d) capital employed |
Nil |
Nil |
Nil |
Cork District Milk Board |
1973-74 |
1974 (April to December) |
1975 |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
Nil |
Nil |
Nil |
(c) total sales and other revenue exclusive of subsidy/grant |
Nil |
Nil |
Nil |
(d) capital employed |
Nil |
Nil |
Nil |
Dublin District Milk Board |
1973-74 |
1974 (April to December) |
1975 |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
Nil |
Nil |
Nil |
(c) total sales and other revenue exclusive of subsidy grant |
Nil |
Nil |
Nil |
(d) capital employed |
Nil |
Nil |
Nil |
Foyle Fisheries Commission |
1973-74 |
1974 (April to December) |
1975 |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
£30,500 (loss) |
£43,462 (loss) |
£76,090 (loss) |
(b) operating subsidy/grant |
£6,000* |
£15,250* |
£21,731* |
(c) total sales and other revenue exclusive of subsidy/grant |
£62,033 |
£53,714 |
£74,075 |
(d) capital employed |
Nil |
Nil |
Nil |
* Payments on foot of the liabilities of the Minister for Agriculture and Fisheries for his share of the Commission's annual deficits, if any, are paid in the next following year. Similar payments are made to the Commission by the Northern Ireland Department of Agriculture. |
|||
An Chomhairle Olla |
1972-73 |
1973-74 |
1974 (April to December) |
(a) profit or loss before taxation and subsidy and after depreciation and interest payments |
Nil |
Nil |
Nil |
(b) operating subsidy/grant |
£28,500 |
£45,000 |
£40,000 |
(c) total sales and other revenue exclusive of subsidy/grant |
Nil |
Nil |
Nil |
(d) capital employed |
Nil |
Nil |
Nil |
Notes:
The expression "capital employed" has been taken to mean issued share capital, repayable advances from the Exchequer and other long-term capital.
The bodies in respect of which profit or loss is shown as nil are non-trading bodies.
79.
asked the Minister for Agriculture and Fisheries the recent, current and planned position concerning the disposal of subsidiary and associate companies and other assets by the Dairy Disposal Company.
During the past four years the assets of the Dairy Disposal Company and its subsidiary companies have been disposed of with the exception of the bacon factory at Tullamore. When this factory has been disposed of it is intended to wind up the parent company and its subsidiaries.
80.
asked the Minister for Labour the amounts currently payable in the form of fees and/or salaries to each of the members, including executive members, of the board of AnCO.
No member of the council of AnCO is in receipt of a fee and/or salary with the exception of the chairman who is paid an allowance of £720.00 per annum.
81.
asked the Minister for Labour the total number of (1) full-time (2) part-time (at peak) and (3) other employees and the total payroll expenditure including directors' fees and employers' superannuation and social welfare contributions of AnCO for each of the last three years for which the information is available.
Full-Time: |
|
December, 1973 |
820 |
December, 1974 |
1,025 |
December, 1975 |
1,111 |
Part-Time (at peak): |
|
December, 1973 |
12 |
December, 1974 |
20 |
December, 1975 |
15 |
Total Salaries and Superannuation and Social Welfare for:—
12 months ended 31/3/73 |
£923,242 |
12 months ended 31/3/74 |
£1,656,198 |
March, 1974—December, 1974 |
£1,829,791 |
January,1975—December, 1975 |
£3,686,632 |
82.
asked the Minister for Labour (a) the profit or loss before taxation and subsidy and after depreciation and interest payments (b) the operating subsidy/grant (c) the total sales and other revenue exclusive of subsidy/grant and (d) the capital employed of AnCO, for each of the last three years for which the information is available.
(a) AnCO is not a trading organisation and, therefore, there is no profit or loss.
(b) The following non-capital grants-in-aid were paid to AnCO:— 1975, £5,000,000 (12 months); 1974, £2,000,000 (9 months); 1973-74, £2,500,000 (12 months).
(c) Total receipts and other revenue exclusive of grants-in-aid (both capital and non-capital) but inclusive of European Social Fund grants:—1975, £3,516,588 (12 months); 1974, £2,209,075 (9 months); 1973-74, £1,504,035 (12 months). These figures do not include levies paid to levy fund accounts.
(d) The capital employed by AnCO:—at 31/12/75, £3,894,221; at 31/12/74, £3,251,470; at 31/3/74, £2,608,938. "Capital employed" is defined, in this context, as the net amount of capital expenditure up to that date.