This PQ contains 4 parts as follows:
1. Funding allocated to the EGFSN from 2010 to 2017;2.
2. Current and capital funding allocated for 2018;
3. Annual costs incurred from 2010 to 2017 (allocations part already covered by part 1);
4. The number of civil servants (part & full-time) attached to the Group and their costs;
1. Budget Allocations
2010 - €604,000;
2011 - €520,000;
2012 - €420,000;
2013 - €420,000;
2014 - €490,000;
2015 - €490,000;
2016 - €490,000;
2017 - €380,000.
2. 2018 - €380,000 is allocated. Expenditure is profiled as €240,000 pay and €140,000 non-pay.
3. Actual Expenditure (including pay referenced in Section 4)
2010 - €401,956;
2011 - €316,516;
2012 - €361, 040;
2013 - €390,993 ;
2014 - €446,402;
2015 - €336,111;
2016 - €278,044;
2017 - €342,502
4. Civil Servant Numbers
The numbers of civil servants working in the EGFSN Secretariat in the Department of Business, Enterprise and Innovation has varied over the years. In 2017, approximately €220,000 was spent on pay of civil servants working for the EGFSN. At year end 2017, there was 1 Principal Officer (50% of time on EGFSN)and 3 Assistant Principal Officers working in the Secretariat.
Pay Expenditure
2010 - €294,456
2011 - €237,223;
2012 – €210,000 ;
2013 - €210,000;
2014 – €228,000
2015 - € 242,111;
2016 –€220,578;
2017 - €220,000.
