My first Magazine Annual report 2015

SCIENCE FOUNDATION IRELAND ANNUAL REPORT 2015 57 Notes to the Accounts For the year ended 31 December 2015 4 Administration, Operations & Promotion 2015 2014 Notes € ’000 € ’000 4,274 4,002 768 864 810 843 341 413 186 127 1,259 1,630 212 199 514 489 36 76 288 236 26 25 Remuneration and other pay costs 4(a) Programme Management Accommodation Professional & Support Services Accounting & Internal Audit Services Marketing & Supports Specialist & Education Services IT Support & Infrastructure HR Management* Administration Expenses Audit Fee Total 8,714 8,904 * Staff related expenditure of €3,350 (2014: €3,934) is included in the HR Management figure. 4 (a) Remuneration and other pay costs 2015 2014 € ’000 € ’000 Staff Salaries Employers’ contribution to Social Welfare Holiday pay accrual Staff Training and Development Staff travel and subsistence costs 3,536 3,341 317 310 38 4 89 102 136 107 Board Members’ Remuneration and Expenses 4(c) Superannuation Costs 158 - Total 4,274 4,002 Sanctioned Positions 49 49 Actual employed 49 49 Science Foundation Ireland deducted pension levies from staff of €239,705 (2014: €234,179) which were paid over to the Department for Jobs, Enterprise and Innovation. 136 2 4 (b) Employee benefits breakdown Range of total employee benefits From To €60,000 - €69,999 €70,000 - €79,999 €80,000 - €89,999 €90,000 - €99,999 €120,000 - €129,999 €140,000 - €149,999 €170,000 - €179,999 Number of Employees 2015 2014 17 13 6 8 1 1 7 7 2 2 1 1 1 1

My first Magazine Annual report 2015 | Page 59