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Departmental Staff.

Dáil Éireann Debate, Thursday - 23 October 2008

Thursday, 23 October 2008

Questions (183, 184)

Leo Varadkar

Question:

178 Deputy Leo Varadkar asked the Minister for Social and Family Affairs the estimated cost of incremental pay increases awarded to existing staff in her Department, its office and agencies under the remit of her Department in 2008 and 2009; and if she will make a statement on the matter. [36840/08]

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Leo Varadkar

Question:

179 Deputy Leo Varadkar asked the Minister for Social and Family Affairs the estimated annual cost to her Department of the 2.5% Towards 2016 pay increase from its implementation in September 2008 and the 3.5% pay increase planned for September 2009 in respect of wages paid to staff in her Department, its office and agencies; and if she will make a statement on the matter. [36854/08]

View answer

Written answers

I propose to take Questions Nos. 178 and 179 together.

The details being sought by the Deputy are set out in the following tabular statement. All costs, which are based on existing staffing levels, are estimates and as such are liable to fluctuate due to factors such as staff movement.

Organisation

Annual cost of increments in 2008

Annual cost of increments in 2009

Annual cost of September 2008 pay award

Annual cost of proposed September 2009 pay award

Dept. of Social & Family Affairs

1,915,800

1,608,400

4,914,400

7,269,300

Combat Poverty Agency

18,000

18,900

35,700

51,200

Pensions Board*

25,000

30,000

60,000

87,100

Citizens Information Board

116,000

87,200

168,300

238,600

Family Support Agency

40,000

50,800

103,600

146,800

Office of the Pensions Ombudsman

6,500

4,600

15,500

22,400

*The cost will be borne from funds generated by the Pensions Board with no expense accruing to the Exchequer.

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