Dáil Éireann Debate, Thursday - 11 July 2019
169. Deputy Michael McGrath asked the Minister for Finance the number employed by the Central Bank each month since the start of 2016 by functional area; and if he will make a statement on the matter. [30796/19]
Amharc ar fhreagraThe Central Bank has provided me with the following information in respect of the number employed by the Central Bank each month since the start of 2016:
2016
|
DIRECTORATE |
JAN FTE |
FEB FTE |
MAR FTE |
APRIL FTE |
MAY FTE |
JUN FTE |
JUL FTE |
AUG FTE |
SEP FTE |
OCT FTE |
NOV FTE |
DEC FTE |
|
ECONOMICS |
99.3 |
98.1 |
99.1 |
100.1 |
102.1 |
100.1 |
101.1 |
100.5 |
100.5 |
102.5 |
100.5 |
100.5 |
|
FINANCIAL OPERATIONS |
77.8 |
85.2 |
87.2 |
77.2 |
82.4 |
77.2 |
75.2 |
78.2 |
77.2 |
76.2 |
74.2 |
75.2 |
|
RESOLUTION & CORPORATE AFFAIRS |
125.8 |
117.8 |
115.8 |
124.1 |
126.3 |
134.1 |
140.1 |
143.8 |
145.8 |
148.2 |
147.2 |
145.2 |
|
SEM |
8.8 |
8.8 |
8.8 |
8.8 |
8.8 |
8.8 |
9 |
9 |
10 |
10 |
10 |
6 |
|
CENTRAL BANKING TOTAL |
311.6 |
309.8 |
310.8 |
310.2 |
319.6 |
320.2 |
325.4 |
331.5 |
333.5 |
336.9 |
331.9 |
326.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSUMER PROTECTION |
89.3 |
89.3 |
91.3 |
92.3 |
91.7 |
92.7 |
94.7 |
94.9 |
94.9 |
92.9 |
89.9 |
89.9 |
|
CREDIT INSTITUTIONS SUPERVISION |
192.6 |
193.6 |
188.6 |
191 |
190.8 |
190.2 |
187.8 |
186.8 |
186.8 |
192.8 |
197.8 |
197.4 |
|
ENFORCEMENT |
79 |
77 |
79 |
79 |
85.4 |
85.2 |
85.6 |
86 |
87.2 |
92.2 |
100.2 |
104.2 |
|
INSURANCE SUPERVISION |
115.8 |
120.8 |
127.8 |
128.1 |
130.1 |
133.1 |
133.1 |
132.1 |
129.1 |
130.9 |
128.9 |
129.9 |
|
MARKETS |
159.8 |
159.8 |
157.9 |
156.6 |
157.7 |
157.7 |
160.7 |
156.7 |
154.7 |
155.7 |
158.7 |
154.7 |
|
POLICY & RISK |
62.4 |
62.4 |
65.4 |
68.4 |
68.4 |
67.4 |
69.4 |
68.4 |
69.4 |
70.6 |
70.6 |
70.6 |
|
SEM |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
6 |
6 |
|
FINANCIAL REGULATION TOTAL |
705.9 |
709.9 |
717 |
723.4 |
732.1 |
734.3 |
739.3 |
732.9 |
729.1 |
742.1 |
752.1 |
752.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IMTD |
102.8 |
103.8 |
106.8 |
104.6 |
110.4 |
110.4 |
109.6 |
109.6 |
109.6 |
115.7 |
117.7 |
114.9 |
|
CHIEF OPERATIONS OFFICER DIRECT REPORTS |
84 |
81.5 |
84.5 |
85.5 |
84.5 |
88.5 |
91.1 |
93.1 |
90.3 |
92.3 |
92.3 |
93.3 |
|
CURRENCY & FACILITIES MANAGEMENT |
250.9 |
248.9 |
249.3 |
250.7 |
246.7 |
241.3 |
240.3 |
238.3 |
240.1 |
240.3 |
240.7 |
242.3 |
|
GRADUATE PROGRAMME |
13 |
14 |
13 |
13 |
13 |
13 |
12 |
12 |
9 |
9 |
9 |
9 |
|
HUMAN RESOURCES |
61.6 |
61.6 |
59.6 |
59.6 |
60.6 |
57.8 |
61.8 |
62.3 |
61.8 |
60.8 |
58.8 |
55.8 |
|
SEM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
|
OPERATIONS TOTAL |
512.3 |
509.8 |
513.2 |
513.4 |
515.2 |
511 |
514.8 |
515.3 |
510.8 |
518.1 |
518.5 |
519.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
1529.8 |
1529.5 |
1541 |
1547 |
1566.9 |
1565.5 |
1579.5 |
1579.7 |
1573.4 |
1597.1 |
1602.5 |
1598.9 |
2017 January - August (A pillar restructuring took place in Sept. 2017)
|
DIRECTORATE |
JAN FTE |
FEB FTE |
MAR FTE |
APR FTE |
MAY FTE |
JUN FTE |
JUL FTE |
AUG FTE |
|
ECONOMICS |
101.5 |
104.5 |
104.5 |
104.4 |
106.4 |
109.4 |
80.1 |
84.1 |
|
FINANCIAL OPERATIONS |
76.2 |
76.2 |
74.2 |
73.2 |
74.2 |
76.2 |
79.2 |
80.2 |
|
RESOLUTION & CORPORATE AFFAIRS |
150.4 |
149.4 |
150.4 |
153.5 |
152.5 |
153.5 |
|
|
|
CORPORATE AFFAIRS |
|
|
|
|
|
|
133.3 |
138.4 |
|
FINANCIAL STABILITY |
|
|
|
|
|
|
60.3 |
64.3 |
|
SEM |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
7 |
|
CENTRAL BANKING TOTAL |
333.1 |
335.1 |
334.1 |
336.1 |
338.1 |
345.1 |
359.9 |
374 |
|
|
|
|
|
|
|
|
|
|
|
CONSUMER PROTECTION |
90.9 |
92.9 |
92.9 |
96.9 |
97.9 |
100.9 |
99.9 |
101.9 |
|
CREDIT INSTITUTIONS SUPERVISION |
198.4 |
200.4 |
199.2 |
198.2 |
205.2 |
208.2 |
209 |
207.8 |
|
ENFORCEMENT |
106.2 |
108.8 |
104.8 |
97.8 |
102.8 |
102.8 |
112.8 |
115.8 |
|
INSURANCE SUPERVISION |
128.9 |
126.9 |
129.9 |
127.9 |
130.9 |
129.1 |
133.1 |
138.1 |
|
MARKETS |
152.7 |
154.7 |
158.7 |
161.7 |
163.7 |
165.7 |
|
|
|
SECURITIES AND MARKETS SUPERVISION |
|
|
|
|
|
|
83.2 |
82.2 |
|
ASSET MANAGEMENT SUPERVISION |
|
|
|
|
|
|
80.5 |
79.5 |
|
POLICY & RISK |
71.6 |
70 |
70 |
69.8 |
69.8 |
73.8 |
75.8 |
75.8 |
|
SEM |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
|
FINANCIAL REGULATION TOTAL |
755.7 |
760.7 |
762.5 |
759.3 |
777.3 |
787.5 |
801.3 |
808.1 |
|
|
|
|
|
|
|
|
|
|
|
IMTD |
114.9 |
114.9 |
115.9 |
115.9 |
117.9 |
116.9 |
115.9 |
119.9 |
|
CHIEF OPERATIONS OFFICER DIRECT REPORTS |
92.7 |
91.7 |
92.7 |
94.2 |
97 |
99 |
104 |
105 |
|
CURRENCY & FACILITIES MANAGEMENT |
239.3 |
237.3 |
233.4 |
230.1 |
224.9 |
219.5 |
216.5 |
213.5 |
|
HUMAN RESOURCES |
53.8 |
54.8 |
55.8 |
53.1 |
54.1 |
52.1 |
55.1 |
53.9 |
|
SEM |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
|
OPERATIONS TOTAL |
504.7 |
502.7 |
501.8 |
497.3 |
497.9 |
491.5 |
495.5 |
496.3 |
|
|
|
|
|
|
|
|
|
|
|
GRADUATE PROGRAMME |
7 |
7 |
6 |
5 |
5 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
1600.5 |
1605.5 |
1604.4 |
1597.7 |
1618.3 |
1628.1 |
1660.7 |
1682.4 |
2017 September - December (A pillar restructuring took place in Sept. 2017)
|
DIRECTORATE |
SEPT FTE |
OCT FTE |
NOV FTE |
DEC FTE |
|
CORPORATE AFFAIRS |
140.4 |
141.6 |
140.8 |
140.8 |
|
ECONOMICS |
85.1 |
86.1 |
88.1 |
89.1 |
|
FINANCIAL OPERATIONS |
84.2 |
86.2 |
87.2 |
86.2 |
|
FINANCIAL STABILITY |
65.3 |
70.3 |
72.3 |
74.3 |
|
SEM |
8 |
8 |
7 |
6 |
|
CENTRAL BANKING TOTAL |
383 |
392.2 |
395.4 |
396.4 |
|
|
|
|
|
|
|
CHIEF INFORMATION OFFICER |
121.9 |
120.9 |
121.9 |
125.4 |
|
DIRECT REPORTS |
103 |
102 |
101 |
100 |
|
CURRENCY & FACILITIES MANAGEMENT |
209.5 |
206.5 |
207 |
207 |
|
HUMAN RESOURCES |
57.9 |
59.5 |
60.5 |
59.6 |
|
SEM |
4 |
4 |
4 |
4 |
|
OPERATIONS TOTAL |
496.3 |
492.9 |
494.4 |
496 |
|
|
|
|
|
|
|
ASSET MANAGEMENT SUPERVISION |
85.5 |
83.7 |
86.7 |
83.7 |
|
CREDIT INSTITUTIONS SUPERVISION |
206.8 |
206.2 |
209 |
211 |
|
INSURANCE SUPERVISION |
135.1 |
137.1 |
138.8 |
138.8 |
|
SEM |
3 |
3 |
3 |
3 |
|
PRUDENTIAL REGULATION TOTAL |
430.4 |
430 |
437.5 |
436.5 |
|
|
|
|
|
|
|
CONSUMER PROTECTION |
107.9 |
104.9 |
104.9 |
104.9 |
|
ENFORCEMENT |
123.8 |
122.8 |
125.8 |
124.8 |
|
POLICY & RISK |
70.8 |
74.8 |
76.6 |
79.6 |
|
SECURITES AND MARKETS SUPERVISION |
86.2 |
87.2 |
89.2 |
89.2 |
|
SEM |
4 |
3 |
5 |
4 |
|
FINANCIAL CONDUCT TOTAL |
392.7 |
392.7 |
401.5 |
402.5 |
|
|
|
|
|
|
|
GRADUATE PROGRAMME |
10 |
7 |
7 |
7 |
|
|
|
|
|
|
|
GRAND TOTAL |
1712.4 |
1714.8 |
1735.8 |
1738.4 |
