Flood Relief Schemes Expenditure

Ceisteanna (161)

Micheál Martin

Ceist:

161. Deputy Micheál Martin asked the Minister for Public Expenditure and Reform the funding provided by the Office of Public Works towards flood relief in south county Dublin; if he will detail the projects for which moneys have been provided; if he will also detail those projects for which funding requests were rejected; and if he will make a statement on the matter. [49207/12]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

The Office of Public Works currently administers the Minor Flood Mitigation Works Scheme. The Scheme was introduced in 2009 and provides funding to local authorities to undertake small-scale alleviation measures to address flooding problems within their administrative areas. From 2010 to date in 2012, total funding of €887,200 has been approved for five projects located within the administrative boundaries of South Dublin and Dun Laoghaire - Rathdown County Councils. Details of the applications received from these local authorities are set out in the following tables.

South Dublin County Council

Year

Project Location

Decision

2010

Tubber Lane, Lucan

Refused - Cost benefit requirement not satisfied

-

Whitechurch Stream,

Whitechurch School, Rathfarnham

Refused – Cost benefit requirement not satisfied

2011

2011

No applications submitted

-

2012

Owendoher River, Woodview Cottages, Rathfarnham

Funding of €108,000 approved

-

Poddle River Works

Funding of €250,000 approved.

-

Tallaght / Jobstown Works

Funding of €333,000 approved

-

Glenbrook Footbridge, Owendoher River

Refused - No flood risk

-

Butterfield Avenue, Rathfarnham

Refused - Outside remit of Scheme

-

Total Funding Approved

€691,000

Dun Laoghaire - Rathdown County Council

Year

Project Location

Decision

2010

No applications submitted

-

2011

Packenham Road,

Monkstown Works

Funding of €43,200 approved

2012

Stradbrook Stream,

Monkstown Works

Funding of €153,000 approved

-

Commons Road, Shanganagh stream

Under consideration

-

Deansgrange Stream

Under consideration

-

Total Funding Approved

€196,200

Public Sector Management Remuneration

Ceisteanna (162, 163, 166, 167, 171)

Mary Lou McDonald

Ceist:

162. Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform the net saving to the Exchequer if all non commercial State agencies or bodies pay was capped at €100,000. [49133/12]

Amharc ar fhreagra

Mary Lou McDonald

Ceist:

163. Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform the gross saving to the Exchequer if all State agencies or bodies pay was capped at €100,000. [49134/12]

Amharc ar fhreagra

Mary Lou McDonald

Ceist:

166. Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform if he will provide in detail the model his Department applies in responding to Parliamentary Questions regarding pay related saving to the Exchequer. [49188/12]

Amharc ar fhreagra

Mary Lou McDonald

Ceist:

167. Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform if the Health Service Executive, vocational educational committees, local authorities and non commercial State agencies/bodies are included in his Departments calculation of a gross pay related saving to the Exchequer of €257.5 million if all public service pay were capped at €100,000; and if so, if he will provide the individial savings figure for each. [49189/12]

Amharc ar fhreagra

Mary Lou McDonald

Ceist:

171. Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform the number of public servants in receipt of annual gross salaries of €100,000 or more; and if the figure provided includes local authorities, vocational educational committees, commercial semi State companies, non-commercial State agencies/bodies workers. [49296/12]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

I propose to take Questions Nos. 162, 163, 166, 167 and 171 together.

I refer to my replies to Questions No. 23619/12 of 10 May 2012, 25533/12 of 22 May 2012, 32369/12 of 4 July, 2012, 39603, 39605 and 39606/12 of 19 September 2012, 41225/12 of 27 September 2012, and 45732/12 of 23 October, 2012.

The reply to Question No: 23619/12 of 10 May was an estimate in respect of the Exchequer pay bill 2013. The pay range profile has been updated since my reply to reflect the significant reductions in the numbers of public servants in the 1st quarter of 2012 and the current pay data profile (based on 292,000 whole time equivalent public servants) is referenced in detail in my replies to Question Nos. 39603, 39605 and 39606/12 of 19 September 2012 and 41225/12 of 27 September 2012.

Based on the current numbers and pay range profile available to my Department, the estimated full year gross saving in the Exchequer and Local Government pay bill arising from a cap of €100,000 is €290m. The estimate takes account of the reductions in pay arising from the Financial Emergency Measures in the Public Interest (No. 2) Act, 2009, but does not take account of any offsetting reductions in taxes and levies. As the combined effect of the estimated marginal tax rate and the pension related reduction at a pay level for a public servant of €100,000 p.a. or higher is at least 62.5%, the estimated net savings would be reduced to less than €110m

Estimates are based on basic salary range (excluding premium pay and allowances) but include employer’s pay related social insurance. The Exchequer pay bill estimates include public servants serving in the Health Service Executive, Vocational Educational Committees and non commercial State agencies/bodies. They do not include staff of commercial State -sponsored bodies or bodies funded by the State outside the public service since the Minister for Public Expenditure and Reform is not responsible for setting the rate of pay for employees (other than the Chief Executives of the commercial semi-State bodies) outside the public service.

As the estimates are based on aggregated data across both the Exchequer funded and Local Authority funded pay bills, detailed data in the format sought by the Deputy (broken down by sector, State body, Department or unit) is a matter for the respective Minister responsible for the Department/Bodies concerned.

Departmental Properties

Ceisteanna (164)

Catherine Murphy

Ceist:

164. Deputy Catherine Murphy asked the Minister for Public Expenditure and Reform further to Parliamentary Question No. 148 of 18 October 2012, if he will further provide the function of each of the properties listed in said reply; and if he will make a statement on the matter. [49169/12]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

The information provided in response to Parliamentary Question 148 of 18 October 2012 has been updated in the following table to show the occupiers of the properties concerned.

COUNTY

NAME

ADDRESS 1

RENT PA

OCCUPIER

CARLOW

Carlow D/ETE Office

O'Brien Road

€369,436.00

Jobs Enterprise & Innovation

CLARE

Crusheen GS + MQ

Ennis - Gort Road

€25,000.00

An Garda Síochána

CLARE

Kilrush Revenue Office

Enterprise House

€85,050.00

Revenue

CORK

Cork SWO - ESB Premises

ESB Premises

€120,000.00

Department of Social Protection

CORK

Bantry SWO - 7 Main Street

7 Main Street

€24,000.00

Department of Social Protection

CORK

Cork Government Office Irish Life Building

Irish Life House

€61,448.00

Department Foreign Affairs & Revenue

CORK

Cork Environment Office

Unit 7, Eastgate Avenue

€76,773.52

Department of Arts, Heritage & Gaeltacht

CORK

Cork Government Office Irish Life Building

Irish Life House

€69,914.52

Department Foreign Affairs

CORK

Cork C&E Centre Park House

Centre Park House

€43,940.00

3rd Floor Unallocated

CORK

Cork C&E Centre Park House

Centre Park House

€110,000.00

Department of Transport, Tourism and Sport, Marine Survey Office and Irish Coast Guard

CORK

Fermoy SWO - Connolly Street

Connolly Street

€9,000.00

Department of Social Protection

CORK

Cork C&E Centre Park House

Centre Park House

€48,000.00

Jobs Enterprise and Innovation

CORK

Cork Marine Office

Riverview Business Park

€58,500.00

Sea Fisheries Protection Authority

CORK

Cork Government Office Doughcloyne

Doughcloyne Industrial Estate

€42,158.41

Road Safety Authority Driving Test Centre

CORK

Carrigaline DSFA Office

Units 2 & 4

€103,940.00

Department of Social Protection

DONEGAL

Letterkenny Driving Test Centre

Unit 5 Pearse Road

€15,000.00

Road Safety Authority Driving Test Centre

DONEGAL

Ballyshannon Maritime Office

Top Floor, Iona Office Block

€25,000.00

Department of Transport, Tourism and Sport Marine Survey Office

DUBLIN

North Circular Road Park House

North Circular Road

€92,778.00

Department of Defence

DUBLIN

Raheny DTC

4 All Saints Park

€60,000.00

Road Safety Authority Driving Test Centre

DUBLIN

Swords Agricultural Inspectors

Castle Shopping Centre

€8,253.30

Department of Agriculture, Food and the Marine

DUBLIN

Gardiner Street Upper 77 CWS

77 Upper Gardiner Street

€201,190.00

Department of Social Protection

DUBLIN

Malahide SWO

Main Street

€15,871.73

Department of Social Protection

DUBLIN

Irish Life Centre Block 5/7

Lower Abbey Street

€1,110,000.00

Department of Social Protection, General Registrar Office, Department of Environment, Community and Local Government

DUBLIN

Molesworth Building Setanta Centre

Molesworth Street/South Frederic

€1,145,000.00

Department of Foreign Affairs (passport Office), Chief Medical Officer, Oireachtas.

DUBLIN

Airways Industrial Estate

Unit 1

€290,000.00

Multiple Depts, storage.

DUBLIN

Harcourt Sq Garda Block 1

Harcourt Street

€1,300,000.00

An Garda Síochána

DUBLIN

Molesworth Building Setanta Cntre

Molesworth Street/South Frederic

€114,388.00

Passport Office

DUBLIN

Cabinteely GS

Bray Road

€34,000.00

An Garda Síochána

DUBLIN

Finglas Probation & Welfare Service

Poppintree Mall

€66,000.00

Probation Service

DUBLIN

Jamestown Business Park Unit 38

Jamestown Business Park

€120,000.00

Departments of Foreign Affairs and Transport Tourism & Sport storage.

DUBLIN

Dun Laoghaire Probation & Welfare Service

Foundation House

€85,999.36

Probation Service

DUBLIN

Harcourt St Harcourt Centre Block 2

Harcourt Street

€228,500.00

Department of Justice and Equality

DUBLIN

Harcourt Sq Garda Block 2

Harcourt Street

€1,832,500.00

An Garda Síochána

DUBLIN

Harcourt Sq Garda Block 3

Harcourt Street

€1,278,800.00

An Garda Síochána

DUBLIN

Mountshannon Road Furniture Branch Office Block

Mountshannon Road

€460,000.00

OPW

DUBLIN

Lombard St East 8 - 11 Joyce Hse

8 - 11 Lombard Street

€560,000.00

Department of Health and Health Service Executive

DUBLIN

Harcourt Sq Garda Block 4

Harcourt Street

€417,250.00

An Garda Síochána

DUBLIN

East Essex Street Dolphin House

East Essex Street

€655,000.00

Court Service

DUBLIN

Mount St Upr 36

36 Upper Mount Street

€200,000.00

Pensions Ombudsman

DUBLIN

Ely Place 7-8 Ely Court

7-8 Ely Place

€730,000.00

Department of Arts Heritage Gaeltacht

DUBLIN

St Stephens Gr 94

94 St Stephens Green

€612,000.00

Department of Justice and Equality

DUBLIN

St Stephens Gr 94

94 St Stephens Green

€408,000.00

Department of Justice and Equality

DUBLIN

Ballyfermot Probation & Welfare Service

Le Fanu Road

€39,500.00

Probation Service

DUBLIN

Park West Ind Est Unit 4

Unit 4/Site 39

€180,000.00

National Gallery of Ireland, National Library of Ireland

DUBLIN

Clondalkin SWO Ninth Lock Rd

Block B

€215,000.00

Department of Social Protection

DUBLIN

Earlsfort Terrace Earl Centre Block

Earlsfort Centre Block J

€150,000.00

Jobs Enterprise & Innovation, Social Protection

DUBLIN

Leeson Street Lower Ossory House

Earlsfort Centre

€900,000.00

Ombudsman

DUBLIN

Irish Life Centre Block D E & F

Lower Abbey Street

€900,000.00

Communications Regulator

DUBLIN

Shelbourne Rd 21 Shelbourne Hse

21 Shelbourne Road

€1,018,000.00

Adoption Authority of Ireland & Department of Education and Skills

DUBLIN

Sandyford Furze Road

90-91 Furze Road

€255,000.00

Department of Agriculture Food and the Marine

DUBLIN

Capel Street 89 -94

89 -94 Capel Street

€689,321.76

An Garda Síochána

DUBLIN

Mount St Lr 73-79 Ballaugh House

73-79 Lower Mount Street

€612,000.00

Revenue

DUBLIN

Park West Business Park Block 43

Block 43

€212,585.90

Department of Social Protection

DUBLIN

Bishops Square

Redmonds Hill

€1,495,500.00

Department of Social Protection

DUBLIN

Bishops Square

Redmonds Hill

€1,525,000.00

Revenue

DUBLIN

Bishops Square

Redmonds Hill

€1,120,000.00

Department of Justice and Equality

DUBLIN

Waterloo Road St Martins House

Dublin 4

€570,000.00

Mental Health Commission

DUBLIN

Adelaide Road 29-31

29-31 Adelaide Road

€2,970,000.00

Communications Energy & Natural Resources

DUBLIN

Balbriggan Passport Office

Unit 1,Fingal Bay Business Park

€390,000.00

Department of Foreign Affairs

DUBLIN

Finglas Finance Storage

Unit 9 Jamestown Business Park

€72,500.00

Department of Finance

DUBLIN

Holles Street Holbrook House

Holbrook House

€174,000.00

Valuation Appeals Tribunal

DUBLIN

Conyngham Road Phoenix House

Phoenix House

€365,000.00

Department of Justice and Equality

DUBLIN

Tallaght PIAB

The Grain Hse, Blk 1,The Exchange

€188,553.75

Injuries Board

DUBLIN

Clonmel Street [Clonmel Place]

Clonmel Place

€804,500.00

Equality Tribunal, Equality Authority, Department of Defence.

DUBLIN

Garden Lane Probation & Welfare Office

Carmans Hall

€55,980.00

Probation Service

DUBLIN

Great Strand St Millennium House

52-56 Great Strand Street

€265,675.00

Childrens Ombudsman

DUBLIN

Harcourt Road Dun Sceine

Iveagh Court Block A

€850,000.00

National Transport Authority

DUBLIN

Blanchardstown Government Office

Block A Westend Office Park

€638,678.25

Department of Social Protection

DUBLIN

Swords Business Campus Unit 4

Swords Business Campus

€390,000.00

Central Statistics Office

DUBLIN

Swords Business Campus Unit 5/6A

Swords Business Campus

€231,443.68

Inland Fisheries Ireland

DUBLIN

Swords Business Campus Unit 5/6C

Swords Business Campus

€173,226.50

Inland Fisheries Ireland

DUBLIN

Bow Street Government Office

31-35 Bow Street

€450,000.00

Departments of Agriculture, Food and the Marine, Health and the Road Safety Authority

DUBLIN

Finglas Driving Test Ctr+Rev Store

Unidare Industrial Estate

€45,520.15

Road Safety Authority Driving Test Centre

DUBLIN

The Chancery Building

3-10 Chancery Lane

€543,880.00

Property Registration Authority of Ireland

DUBLIN

Abbey Street Upper 26 - 30

Chapter House

€994,569.76

Department of Justice and Equality ( INIS)

DUBLIN

Tallaght Gda Vehicle Pound

Airton Road

€1,051,020.41

An Garda Síochána

DUBLIN

Abbey Street Upper 26 - 30

Chapter House

€672,175.55

Public Appointments Commission

DUBLIN

Abbey Street Upper 26 - 30

Chapter House

€1,206,096.51

Public Appointments Commission

DUBLIN

Abbey Street Upper 26 - 30

Chapter House

€211,542.00

Public Appointments Commission

DUBLIN

Parnell Sq 16

16 Parnell Square

€1,493,644.72

Director of Corporate Enforcement, Garda Welfare Officers, Social Protection, NCSE ( Education).

DUBLIN

Revenue Castleview Georges St

Block C

€1,827,522.00

Revenue

DUBLIN

Nth King St 90 Georges Court

Smithfield

€1,353,509.00

Director of Public Prosecutions

DUBLIN

Nth King St 90 Georges Court

Smithfield

€655,940.00

HIQA

DUBLIN

Finglas Driving Test Yard

Jamestown Business Park

€120,000.00

Road Safety Authority Driving Test Centre

DUBLIN

Navan Road Ashtowngate Block B

Navan Road

€254,401.00

Revenue

DUBLIN

Kings Inn House SWO & ESO

Parnell St

€208,275.00

Department of Social Protection

DUBLIN

Kings Inn House SWO & ESO

Parnell St

€558,200.00

Department of Social Protection

DUBLIN

Smithfield Office of Film Classification

Block B2

€255,955.00

Film Classifier

GALWAY

Galway DAF Dockgate

Dockgate

€922,250.00

Departments of Agriculture, Food and the Marine and Social Protection

GALWAY

Galway Liosbaun Garda Unit 1B

Liosbaun Business Park

€25,987.50

An Garda Síochána

GALWAY

Galway Millennium House

Westbridge

€19,407.50

Arts Heritage & Gaeltacht

GALWAY

Galway Gov Off Hynes Building

Hynes Building

€222,425.00

Department of Social Protection

GALWAY

Galway Irish Water Safety

Long Walk

€41,722.00

Irish Water Safety Association.

GALWAY

Galway Probation & Welfare Service

Abbey Arch Units 1,4, 5,7 & 8

€34,274.04

Probation Service

GALWAY

Galway Probation & Welfare Service

Abbey Arch Units 1,4, 5,7 & 8

€27,068.28

Probation Service

GALWAY

Loughrea Transport & RSA Temp Office

Clonfert House

€51,837.50

Department of Transport, Tourism and Sport

GALWAY

Loughrea Transport & RSA Temp Office

Clonfert House

€31,225.00

Road Safety Authority Driving Test Centre

GALWAY

Loughrea Transport & RSA Temp Office

Clonfert House

€56,187.50

Road Safety Authority

KERRY

Killarney D.T.C.

Killarney Race Course

€40,000.00

Road Safety Authority Driving Test Centre

KERRY

Tralee Agriculture Warehouse

Ballinorig Road

€18,324.86

Department of Agriculture, Food and the Marine

KERRY

Listowel Revenue Office

Old Mill Road

€244,923.70

Revenue

KILDARE

Naas SWO - Rathasker Square

Unit 2 Rathasker Square

€23,000.00

Department of Social Protection

KILDARE

Naas Agriculture Office - Poplar House

Poplar House

€95,696.00

Department of Agriculture, Food and the Marine

KILDARE

Willow Hse Millennium Pk Block 6

Block 6, Willow House

€119,163.00

Irish Auditing and Accounting Supervisory Authority

LAOIS

Portlaoise Agriculture Warehouse

Kylekiproe Industrial Estate

€107,919.25

Department of Agriculture, Food and the Marine

LAOIS

Portlaoise DAF Appeals Office

Kilminchy Court

€84,051.49

Department of Agriculture, Food and the Marine

LAOIS

Portarlington Data Protection Commissioner Office

Data Protection Commissioners

€73,500.00

Data Protection Commission

LAOIS

Portlaoise Agriculture Records

Unit 11

€98,133.16

Department of Agriculture, Food and the Marine

LEITRIM

Carrick-on-Shannon SWO

Attyory

€800,000.00

Department of Social Protection

LIMERICK

Newcastlewest Probation & Welfare Office

Churchtown Road

€39,613.16

Probation Service

LIMERICK

Limerick Government Office Houston Hall

Houston Hall

€373,568.00

Department of Agriculture, Food and the Marine, Central Statistics Office

LIMERICK

Limerick DFA Office

Henry St

€900,000.00

Foreign Affairs

LOUTH

Drogheda Probation & Welfare Service

23 Laurence Street

€66,000.00

Probation Service

MAYO

Castlebar Probation & Welfare Service

Unit 10, N5 Business Retail Park

€38,259.80

Probation Service

MAYO

Swinford DSFA Office

Chapel Street

€18,840.00

Social Protection

MAYO

Ballina Road Safety HQ Unit 3

Moyvalley Business Park

€121,250.00

Road Safety Authority

MAYO

Ballina Road Safety HQ Unit 4

Moyvalley Business Park

€121,937.50

Road Safety Authority

MEATH

Navan SWO

Kennedy Road

€230,000.00

Department of Social Protection

MEATH

Navan Government Office Kilcairn

Kilcairn

€573,700.00

Department of Agriculture, Food and the Marine, Department of Education & Skills, Probation Service, Road Safety Authority, Driving Test Centre, Department of Arts Heritage and Gaeltacht, National Education and Psychology Service, National Education Welfare Board, National Council for Special Education

MEATH

Navan Athlumney House

Athlumney House

€439,921.00

Department of Justice and Equality, Garda HR

MEATH

Navan Revenue Abbey Mall

Abbey Road

€575,360.00

Revenue, Property Regulator

MONAGHAN

Monaghan Drainage Workshops

Drumbear

€32,500.00

Department of Agriculture, Food and the Marine

OFFALY

Tullamore SWO Castle Buildings

Office Suite 1 & 2 Castle Builds

€204,044.80

Department of Social Protection

SLIGO

Sligo Customs and Excise Store

Rhodaville Warehouse

€24,000.00

Revenue

SLIGO

Sligo Government Office - Westward Town Centre

Westward Town Centre

€42,260.00

An Garda Síochána

SLIGO

Marino House

Finisklin Business Park

€57,642.00

NERA ( Jobs Enterprise & Innovation)

SLIGO

Lough Arrow Field Study Centre

Lough Arrow

€33,430.00

Arts Heritage & Gaeltacht

SLIGO

Marino House

Finisklin Business Park

€57,640.15

OPW

SLIGO

Sligo Government Office - Westward Town Centre

Westward Town Centre

€53,250.00

Ordnance Survey Ireland

TIPPERARY

Nenagh Justice Office

24 Kenyon Street

€36,270.00

Inspector of Prisons

TIPPERARY

Borrisokane GS

Main Street

€14,000.00

An Garda Síochána

TIPPERARY

Roscrea Civil Defence Office

Enterprise Hse, Benamore Bus Pk

€25,000.00

Civil Defence

TIPPERARY

Roscrea Civil Defence Office

Enterprise Hse, Benamore Bus Pk

€178,825.00

Civil Defence

TIPPERARY

Tipperary Temporary Office

Block 2 Rossmore Village

€103,957.50

Vacated recently- for surrender April 2013

WATERFORD

Waterford RSA Test Centre

Six Cross Roads Bus Park

€40,000.00

Road Safety Authority Driving Test Centre

WATERFORD

Waterford Agriculture Belview

Marine Point

€13,220.00

Department of Agriculture, Food and the Marine

WATERFORD

Waterford RSA Test Centre

Six Cross Roads Bus Park

€156,000.00

Road Safety Authority Driving Test Centre

WEXFORD

Rosslare Harbour Government Office

Port Terminal

€10,860.00

Revenue

WEXFORD

Rosslare Harbour Government Office

Port Terminal

€79,206.26

Revenue

WEXFORD

Enniscorthy SWO Portsmouth Hse

Unit 9, Portsmouth House

€25,000.00

Department of Social Protection

WICKLOW

Arklow Prob & Welfare Service

Wexford Road

€19,046.07

Probation Service

WICKLOW

Dunlavin GS + MQ

Market Square

€10,500.00

An Garda Síochána

WICKLOW

Block D Bray Civic Centre

Cualann Centre

€471,541.36

Social Protection, Education, Probation Service

Departmental Staff Numbers

Questions Nos. 166 and 167 answered with Question No. 162.

Ceisteanna (165)

Denis Naughten

Ceist:

165. Deputy Denis Naughten asked the Minister for Public Expenditure and Reform the number of staff at each grade within the civil service at the time of the introduction of the recruitment moratorium; the current number of staff at each grade; the number of positions filled on promotion within each Department and agency since the moratorium; the number of positions filled on redeployment within each Department and agency since the moratorium; and if he will make a statement on the matter. [49176/12]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

The Government is committed to creating, a leaner more efficient Public Service.

The data requested relating to the number of staff at each grade within the civil service by the Deputy is set out in the attached table. The data on Public Service staffing numbers which is available on my Department’s website http://databank.per.gov.ie/ demonstrates that significant progress is being made in reducing the numbers employed across all of the Public Service, including the Civil Service. Since their peak of over 39,300 in 2008, Civil Service numbers have fallen by some 3,000 net which is about 8%.

As previously stated, data on the number of positions filled by redeployment in individual organisations is not collated by my Department. However, progress made in implementing the provisions of the Croke Park Agreement, including examples of progress on redeploying public servants within and across sectors of the public service (including over 1,700 in to the Civil Service), is set out in the website of the Implementation Body at http://implementationbody.gov.ie/progress-and-delivery/ .

The latest available data on moratorium exceptions will be forwarded to the Deputy as requested.

Non Industrial Civil Servants Grouped by HRMS Salary Plan - FTE

Moratorium - 27th March 2009

End September 2012

SECRETARY GENERAL & SECOND SECRETARY GENERAL SALARY PLAN TOTAL

38.00

33.00

DEPUTY SECRETARY SALARY PLAN TOTAL

15.00

13.00

ASSISTANT SECRETARY SALARY PLAN TOTAL

244.00

215.00

PO SALARY PLAN TOTAL

1,453.90

1,170.06

AP SALARY PLAN TOTAL

3,874.65

3,410.33

HEO SALARY PLAN TOTAL

3,889.48

4,442.92

AO SALARY PLAN TOTAL

2,245.17

1,909.93

EO SALARY PLAN TOTAL

6,738.21

6,015.49

SO SALARY PLAN TOTAL

1,615.26

1,584.77

CO SALARY PLAN TOTAL

11,843.47

11,085.18

SVO SALARY PLAN TOTAL

1,212.12

1,025.21

MISCELLANEOUS GRADES TOTAL

101.97

166.90

Total

33,271.23

31,071.79

The above data does not include Prisons (main), National Gallery & Foreign Affairs local recruits serving abroad

The increase in HEOs is due to the transfer of staff from FÁS and the HSE into the Department of Social Protection.

Questions Nos. 166 and 167 answered with Question No. 162.