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 CERT.
Written Answers. - CERT Statistics.
9.
A fee of £800 per annum is payable to the chairman of the Council of CERT. No fees or salaries are payable to other members of the council. There are no executive members on the council.
10.
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 CERT, for each of the last three years for which the information is available.
Following are the details:
Numbers of Employees
|
Full-time- |
Part-time- |
Others |
Total |
|
|
1973 |
24 |
Nil |
1 |
25 |
|
1974 |
26 |
Nil |
3 |
29 |
|
1975 |
34 |
Nil |
5 |
39 |
Total Payroll Expenditure:
|
£ |
|
|
Year ended 31st March, 1974 |
70,332 |
|
Nine months to 31st December, 1974 |
67,592 |
|
Year ended 31st December, 1975 |
136,935 |
11.
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 CERT, for each of the last three years for which the information is available.
Following are the details:
(a) CERT is not a trading organisation although the Killybegs Hotel Training School does a small trading business and, therefore there is no profit or loss.
(b) The following Exchequer grants were paid to CERT in the last three years:
|
Year ended 31/3/74 |
225,000 |
|
Nine months to 31/12/74 |
190,000 |
|
Year ended 31/12/75 |
360,000 |
(c) Total receipts and other revenue, exclusive of Exchequer grants, but inclusive of European Social Fund grants:
|
1973 |
102,165 |
(12 months) |
|
1974 |
146,622 |
(12 months) |
|
1975 |
215,558* |
(12 months) |
*Estimated.
(d) CERT Ltd. is a company limited by guarantee and does not have a share capital. The capital employed by CERT is as follows:
|
£ |
|
|
at 31/12/75 |
220,774 |
|
at 31/12/74 |
66,623 |
|
at 31/3/74 |
64,988 |
"Capital employed" is defined in this context, as the total amount of capital expenditure up to that date without deduction for depreciation.