The estimated gross monthly pay and pensions bill for 2011, as notified by Departments and Offices, in respect of public service workers is set out in the following table. The figures below exclude pay and pension expenditure by Local Authorities and do not take account of the pension-related deduction on public service remuneration. Monthly returns in respect of the pay and pensions costs incurred in January and February 2012 by Departments are currently being collated.
2011
|
Jan
|
Feb
|
Mar
|
Apr
|
May
|
Jun
|
|
€000
|
€000
|
€000
|
€000
|
€000
|
€000
|
Pay
|
1,441,280
|
1,179,131
|
1,352,772
|
1,302,095
|
1,336,141
|
1,218,901
|
Pension
|
261,058
|
210,316
|
220,114
|
215,575
|
204,270
|
203,939
|
Total
|
1,702,337
|
1,389,447
|
1,572,885
|
1,517,669
|
1,540,411
|
1,422,840
|
July
|
Aug
|
Sep
|
Oct
|
Nov
|
Dec
|
Total Year
|
€000
|
€000
|
€000
|
€000
|
€000
|
€000
|
€000
|
1,346,138
|
1,207,863
|
1,371,495
|
1,255,210
|
1,242,065
|
1,368,478
|
15,621,569
|
213,014
|
231,239
|
346,019
|
233,256
|
240,272
|
320,844
|
2,899,914
|
1,559,152
|
1,439,102
|
1,717,514
|
1,488,466
|
1,482,337
|
1,689,323
|
18,521,484
|