Thursday, 11 July 2019

Ceisteanna (169)

Michael McGrath

Ceist:

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 fhreagra

Freagraí scríofa (Ceist ar Finance)

The 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

Question No. 170 answered with Question No. 166.
Question No. 171 answered with Question No. 167.