Dáil Éireann Debate, Tuesday - 23 May 2017
206. Deputy David Cullinane asked the Minister for Education and Skills the amount of surplus or deficit recorded by Waterford Institute of Technology, WIT, in each of the years 2007 to 2016 and to date in 2017, broken down by year and by yearly amount, in tabular form; the cumulative surplus or deficit currently being run by the institute; and if he will make a statement on the matter. [24125/17]
Amharc ar fhreagra208. Deputy David Cullinane asked the Minister for Education and Skills the income earned or received by WIT, including for current and capital purposes, by the State or by way of private companies by income stream in each of the years 2007 to 2016 and to date in 2017, in tabular form; and if he will make a statement on the matter. [24250/17]
Amharc ar fhreagra209. Deputy David Cullinane asked the Minister for Education and Skills the amounts allocated to WIT in terms of core grant, fees and student contribution by income stream in each of the years 2007 to 2016 and to date 2017; and if he will make a statement on the matter. [24251/17]
Amharc ar fhreagra213. Deputy David Cullinane asked the Minister for Education and Skills the amounts allocated to each higher education institute in terms of core grant, fees and student contribution in each of the years 2007 to 2016 and to date in 2017, by institute and income category in tabular form; and if he will make a statement on the matter. [24255/17]
Amharc ar fhreagraI propose to take Questions Nos. 206, 208, 209 and 213 together.
Please find the information in the following tables as requested by the Deputy.
|
Waterford Institute of Technology Extracts from Financial Statements 2006-2016 |
||||
|
WIT |
Transfer to WIT Diverse Campus Services |
Total for Academic Year |
Accumulated Reserves |
|
|
Year |
Surplus/Deficit |
Surplus/Deficit |
Surplus/Deficit |
Surplus/Deficit |
|
€'000s |
€'000s |
€'000s |
€'000s |
|
|
2006-07 |
1,814 |
-2,338 |
-524 |
3,099 |
|
2007-08 |
2,543 |
-2,331 |
212 |
3,311 |
|
2008-09 |
1,453 |
-3,977 |
-5,430 |
787 |
|
2009-10 |
2,912 |
-3,424 |
-6,336 |
275 |
|
2010-11 |
3,101 |
-3,373 |
-6,474 |
-2,472 |
|
2011-12 |
2,651 |
-3,214 |
-5,865 |
-3,035 |
|
2012-13 |
3,030 |
-3,336 |
-6,366 |
-3,341 |
|
2013-14 |
3,703 |
-4,529 |
-8,232 |
-4,167 |
|
2014-15 |
Not Yet Audited |
|||
|
2015-16 |
Not Yet Audited |
|||
|
Estimated |
Estimated |
|||||
|
2007 Core Grant |
2007 Fees |
2006/07 Student Services Charge |
2008 Core Grant |
2008 Fees |
2007/08 Student Services Charge |
|
|
Athlone IoT |
€ 24,132,749 |
€ 3,811,658 |
€ 2,132,000 |
€ 24,851,576 |
€ 3,949,592 |
€ 2,074,050 |
|
IoT Blanchardstown |
€ 11,872,575 |
€ 1,566,517 |
€ 779,200 |
€ 12,229,964 |
€ 1,951,193 |
€ 772,200 |
|
IoT Carlow |
€ 20,157,319 |
€ 4,262,495 |
€ 1,942,400 |
€ 21,954,748 |
€ 4,178,050 |
€ 1,958,550 |
|
Cork IoT |
€ 54,037,586 |
€ 8,290,413 |
€ 4,323,200 |
€ 55,502,090 |
€ 9,449,825 |
€ 4,451,700 |
|
Dundalk IoT |
€ 22,836,884 |
€ 4,329,153 |
€ 2,364,800 |
€ 23,601,401 |
€ 4,238,713 |
€ 2,444,475 |
|
Dun Laoghaire IAD&T |
€ 11,704,547 |
€ 3,211,999 |
€ 1,134,400 |
€ 12,113,839 |
€ 3,414,061 |
€ 1,174,800 |
|
Galway-Mayo IoT |
€ 36,101,098 |
€ 6,720,870 |
€ 3,440,800 |
€ 36,976,405 |
€ 7,302,328 |
€ 3,538,425 |
|
Letterkenny IoT |
€ 19,522,891 |
€ 2,287,036 |
€ 1,446,400 |
€ 20,106,021 |
€ 2,740,280 |
€ 1,607,100 |
|
Limerick IoT |
€ 24,661,720 |
€ 5,645,361 |
€ 2,701,600 |
€ 25,262,982 |
€ 6,883,020 |
€ 2,781,900 |
|
IoT Sligo |
€ 23,899,521 |
€ 5,410,226 |
€ 2,670,800 |
€ 24,433,381 |
€ 6,115,641 |
€ 2,661,450 |
|
IoT Tallaght |
€ 21,957,347 |
€ 2,843,397 |
€ 1,547,200 |
€ 22,528,121 |
€ 3,119,805 |
€ 1,382,700 |
|
IoT Tralee |
€ 20,405,743 |
€ 2,816,413 |
€ 1,643,200 |
€ 21,065,405 |
€ 2,309,260 |
€ 1,479,225 |
|
Waterford IoT |
€ 38,989,791 |
€ 9,661,257 |
€ 4,028,800 |
€ 40,134,565 |
€ 10,203,661 |
€ 4,386,525 |
|
D.I.T. |
€ 116,223,105 |
€ 17,493,435 |
€ 6,760,000 |
€ 119,759,504 |
€ 18,117,537 |
€ 6,805,425 |
|
TOTAL IOTs |
€ 446,502,875 |
€ 78,350,226 |
€ 36,914,800 |
€ 460,520,002 |
€ 83,972,966 |
€ 37,518,525 |
|
Estimated |
Estimated |
Estimated |
|||||||
|
2009 Core Grant |
2009 Fees |
2008/09 Student Services Charge |
2010 Core Grant |
2010 Fees |
2009/10 Student Services Charge |
2011 Core Grant |
2011 Fees |
2010/11 Student Services Charge |
|
|
Athlone IoT |
€ 23,768,297 |
€ 3,505,742 |
€ 2,289,600 |
€ 19,727,283 |
€ 4,736,492 |
€ 4,435,500 |
€ 19,632,248 |
€ 4,346,432 |
€ 4,813,500 |
|
IoT Blanchardstown |
€ 11,981,165 |
€ 1,820,847 |
€ 979,200 |
€ 9,678,354 |
€ 2,720,340 |
€ 2,029,500 |
€ 9,221,117 |
€ 2,949,290 |
€ 2,458,500 |
|
IoT Carlow |
€ 20,044,556 |
€ 3,709,969 |
€ 2,224,800 |
€ 16,739,940 |
€ 5,443,282 |
€ 4,048,500 |
€ 15,801,864 |
€ 5,614,084 |
€ 4,995,000 |
|
Cork IoT |
€ 52,640,903 |
€ 8,388,454 |
€ 5,088,600 |
€ 44,308,634 |
€ 12,067,597 |
€ 9,366,000 |
€ 41,992,336 |
€ 10,453,532 |
€ 9,544,500 |
|
Dundalk IoT |
€ 22,361,545 |
€ 3,750,993 |
€ 2,839,500 |
€ 18,615,407 |
€ 6,265,154 |
€ 5,292,000 |
€ 20,974,254 |
€ 5,144,025 |
€ 5,920,500 |
|
Dun Laoghaire IAD&T |
€ 11,571,285 |
€ 3,034,731 |
€ 1,380,600 |
€ 9,554,668 |
€ 4,791,174 |
€ 2,701,500 |
€ 8,596,769 |
€ 4,165,247 |
€ 2,950,500 |
|
Galway-Mayo IoT |
€ 35,091,893 |
€ 6,463,016 |
€ 3,853,800 |
€ 29,369,853 |
€ 7,146,943 |
€ 6,859,500 |
€ 27,837,562 |
€ 7,435,183 |
€ 7,243,500 |
|
Letterkenny IoT |
€ 19,186,442 |
€ 2,414,155 |
€ 1,944,000 |
€ 15,750,574 |
€ 3,824,874 |
€ 3,654,000 |
€ 16,162,338 |
€ 3,502,894 |
€ 3,448,500 |
|
Limerick IoT |
€ 24,131,047 |
€ 6,115,206 |
€ 3,151,800 |
€ 20,226,867 |
€ 7,182,833 |
€ 5,691,000 |
€ 19,211,964 |
€ 7,163,394 |
€ 6,076,500 |
|
IoT Sligo |
€ 23,221,088 |
€ 5,460,610 |
€ 3,012,300 |
€ 19,386,056 |
€ 6,698,642 |
€ 5,568,000 |
€ 18,458,475 |
€ 6,397,667 |
€ 5,667,000 |
|
IoT Tallaght |
€ 21,601,142 |
€ 2,772,667 |
€ 1,540,800 |
€ 17,988,618 |
€ 3,730,441 |
€ 3,072,000 |
€ 16,209,212 |
€ 4,450,725 |
€ 3,745,500 |
|
IoT Tralee |
€ 20,069,533 |
€ 2,038,699 |
€ 1,669,500 |
€ 16,418,860 |
€ 3,608,175 |
€ 3,121,500 |
€ 17,004,040 |
€ 3,438,540 |
€ 3,294,000 |
|
Waterford IoT |
€ 38,073,182 |
€ 9,069,804 |
€ 4,887,000 |
€ 31,892,806 |
€ 9,798,336 |
€ 8,098,500 |
€ 33,098,814 |
€ 10,403,871 |
€ 9,015,000 |
|
D.I.T. |
€ 113,185,418 |
€ 16,078,613 |
€ 7,651,800 |
€ 94,425,340 |
€ 19,661,838 |
€ 13,858,500 |
€ 84,480,366 |
€ 19,535,117 |
€ 14,461,500 |
|
TOTAL IOTs |
€ 436,927,495 |
€ 74,623,505 |
€ 42,513,300 |
€ 364,083,261 |
€ 97,676,121 |
€ 77,796,000 |
€ 348,681,358 |
€ 95,000,001 |
€ 83,634,000 |
|
Estimated |
Estimated |
|||||||
|
2012 Core Grant |
2012 Fees |
2011/12 Student Contribution |
2013 Core Grant |
2013 Fees |
2012/13 Student Contribution |
2014 Core Grant |
2014 Fees |
|
|
Athlone IoT |
€ 20,048,878 |
€ 3,584,403 |
€ 6,412,000 |
€ 19,314,649 |
€ 2,511,109 |
€ 7,395,750 |
€ 17,710,081 |
€ 2,197,381 |
|
IoT Blanchardstown |
€ 9,173,587 |
€ 2,565,254 |
€ 3,696,000 |
€ 9,298,387 |
€ 1,729,123 |
€ 4,632,750 |
€ 8,741,082 |
€ 2,066,945 |
|
IoT Carlow |
€ 16,093,189 |
€ 4,465,562 |
€ 6,360,000 |
€ 16,113,520 |
€ 3,125,468 |
€ 7,436,250 |
€ 15,003,952 |
€ 3,228,264 |
|
Cork IoT |
€ 43,248,689 |
€ 9,557,823 |
€ 12,292,000 |
€ 40,603,668 |
€ 6,160,373 |
€ 14,080,500 |
€ 36,531,204 |
€ 6,000,109 |
|
Dundalk IoT |
€ 21,119,918 |
€ 4,827,667 |
€ 6,956,000 |
€ 18,967,627 |
€ 2,142,633 |
€ 7,935,750 |
€ 17,284,775 |
€ 2,696,982 |
|
Dun Laoghaire IAD&T |
€ 8,357,915 |
€ 3,242,222 |
€ 3,786,000 |
€ 8,203,080 |
€ 2,010,297 |
€ 4,428,000 |
€ 7,533,168 |
€ 2,234,250 |
|
Galway-Mayo IoT |
€ 27,583,927 |
€ 5,201,113 |
€ 9,692,000 |
€ 26,092,741 |
€ 3,466,187 |
€ 10,738,125 |
€ 24,260,088 |
€ 3,342,049 |
|
Letterkenny IoT |
€ 15,211,281 |
€ 2,100,250 |
€ 4,820,000 |
€ 13,660,835 |
€ 1,598,052 |
€ 5,656,500 |
€ 12,767,211 |
€ 1,639,092 |
|
Limerick IoT |
€ 19,621,344 |
€ 5,436,899 |
€ 8,780,000 |
€ 19,358,567 |
€ 3,707,435 |
€ 10,170,000 |
€ 17,798,168 |
€ 3,411,162 |
|
IoT Sligo |
€ 18,833,259 |
€ 4,299,956 |
€ 7,272,000 |
€ 18,891,886 |
€ 3,027,337 |
€ 8,199,000 |
€ 18,140,538 |
€ 2,757,863 |
|
IoT Tallaght |
€ 15,540,863 |
€ 3,659,777 |
€ 5,044,000 |
€ 14,126,602 |
€ 2,057,833 |
€ 5,501,250 |
€ 12,793,193 |
€ 2,484,382 |
|
IoT Tralee |
€ 16,171,259 |
€ 2,275,969 |
€ 4,522,000 |
€ 22,128,811 |
€ 1,394,869 |
€ 4,909,500 |
€ 20,130,429 |
€ 1,398,808 |
|
Waterford IoT |
€ 33,449,806 |
€ 7,684,199 |
€ 11,434,000 |
€ 32,246,348 |
€ 5,612,383 |
€ 13,133,250 |
€ 29,001,133 |
€ 5,325,110 |
|
D.I.T. |
€ 80,926,750 |
€ 15,684,166 |
€ 19,908,000 |
€ 73,008,688 |
€ 11,777,927 |
€ 23,413,500 |
€ 63,430,537 |
€ 12,021,102 |
|
TOTAL IOTs |
€ 345,380,666 |
€ 74,585,260 |
€ 110,974,000 |
€ 332,015,409 |
€ 50,321,026 |
€ 127,630,125 |
€ 301,125,558 |
€ 50,803,497 |
* Some Fee Claims for 2016/17 still pending.
|
Estimated |
Estimated |
Estimated |
*Core Grant |
|||||
|
2013/14 Student Contribution |
2015 Core Grant |
2015 Fees |
2014/15 Student Contribution |
2016 Core Grant |
2016 Fees |
2015/16 Student Contribution |
2017 Grant to date |
|
|
Athlone IoT |
€ 8,027,500 |
€ 18,219,841 |
€ 1,555,101 |
€ 9,113,500 |
€ 18,348,766 |
€ 1,503,381 |
€ 9,363,000 |
€ 18,045,607 |
|
IoT Blanchardstown |
€ 5,537,500 |
€ 9,230,434 |
€ 1,574,562 |
€ 5,931,750 |
€ 9,667,412 |
€ 1,247,617 |
€ 6,414,000 |
€ 9,671,007 |
|
IoT Carlow |
€ 8,113,750 |
€ 15,706,199 |
€ 2,592,441 |
€ 8,987,000 |
€ 16,888,132 |
€ 2,205,863 |
€ 9,948,000 |
€ 17,371,727 |
|
Cork IoT |
€ 15,885,000 |
€ 38,497,011 |
€ 4,360,038 |
€ 17,949,250 |
€ 39,566,389 |
€ 4,496,599 |
€ 19,749,000 |
€ 39,885,911 |
|
Dundalk IoT |
€ 8,685,000 |
€ 17,874,262 |
€ 1,392,112 |
€ 9,652,500 |
€ 18,249,384 |
€ 1,719,738 |
€ 10,653,000 |
€ 18,038,180 |
|
Dun Laoghaire IAD&T |
€ 4,762,500 |
€ 7,308,959 |
€ 1,797,629 |
€ 5,038,000 |
€ 8,105,285 |
€ 1,319,042 |
€ 5,583,000 |
€ 8,435,383 |
|
Galway-Mayo IoT |
€ 11,737,500 |
€ 24,412,226 |
€ 2,522,320 |
€ 13,252,250 |
€ 24,234,562 |
€ 2,837,128 |
€ 14,331,000 |
€ 23,478,525 |
|
Letterkenny IoT |
€ 6,315,000 |
€ 12,886,087 |
€ 1,103,044 |
€ 7,414,000 |
€ 13,223,361 |
€ 1,003,430 |
€ 8,157,000 |
€ 13,913,120 |
|
Limerick IoT |
€ 11,017,500 |
€ 18,840,396 |
€ 2,667,188 |
€ 12,388,750 |
€ 25,148,931 |
€ 2,825,391 |
€ 13,887,000 |
€ 25,319,398 |
|
IoT Sligo |
€ 9,125,000 |
€ 18,514,928 |
€ 2,024,270 |
€ 9,443,500 |
€ 19,348,442 |
€ 1,737,112 |
€ 9,975,000 |
€ 18,331,782 |
|
IoT Tallaght |
€ 6,302,500 |
€ 13,393,107 |
€ 1,924,356 |
€ 6,792,500 |
€ 14,075,326 |
€ 1,579,635 |
€ 7,416,000 |
€ 13,929,701 |
|
IoT Tralee |
€ 5,285,000 |
€ 20,011,860 |
€ 1,005,054 |
€ 5,780,500 |
€ 13,304,199 |
€ 926,717 |
€ 6,486,000 |
€ 13,038,562 |
|
Waterford IoT |
€ 14,495,000 |
€ 29,623,942 |
€ 3,300,489 |
€ 14,907,750 |
€ 30,141,598 |
€ 3,156,390 |
€ 16,083,000 |
€ 29,596,247 |
|
D.I.T. |
€ 26,872,500 |
€ 63,376,005 |
€ 9,524,288 |
€ 29,933,750 |
€ 64,891,305 |
€ 8,526,755 |
€ 33,114,000 |
€ 64,745,402 |
|
TOTAL IOTs |
€ 142,161,250 |
€ 307,895,257 |
€ 37,342,890 |
€ 156,585,000 |
€ 315,193,092 |
€ 35,084,798 |
€ 171,159,000 |
€ 313,800,553 |
* Some Fee Claims for 2016/17 still pending.
Tables
|
2007 |
Total Grant |
Total Fees |
|
UCD |
€ 130,147,216 |
€ 49,016,559 |
|
UCC |
€ 84,684,019 |
€ 42,397,043 |
|
NUIG |
€ 70,673,954 |
€ 33,126,661 |
|
NUIM |
€ 31,612,511 |
€ 16,863,070 |
|
TCD |
€ 96,376,037 |
€ 35,177,312 |
|
UL |
€ 49,968,291 |
€ 27,726,584 |
|
MIC |
€ 11,303,870 |
€ 7,995,804 |
|
DCU (including Oscail) |
€ 37,433,154 |
€ 17,622,720 |
|
SPD (including ERC) |
€ 12,495,935 |
€ 6,256,732 |
|
Mater Dei |
€ 2,541,284 |
€ 1,165,023 |
|
NCAD |
€ 10,415,162 |
€ 2,433,064 |
|
RIA |
€ 3,675,200 |
€ - |
|
HEAnet |
€ 1,250,000 |
€ - |
|
AHEAD |
€ 190,000 |
€ - |
|
St Angela's College |
€ 3,280,000 |
€ 595,228 |
|
RCSI |
€ 2,277,500 |
€ 1,841,200 |
|
NUI |
€ 12,697 |
€ - |
|
Total |
€ 548,336,830 |
€ 242,217,000 |
|
2008 |
Total (Including Minor Works) |
Total Fees |
|
UCD |
€ 136,669,590 |
€ 49,736,444 |
|
UCC |
€ 90,648,769 |
€ 47,680,516 |
|
NUIG |
€ 75,678,968 |
€ 34,404,814 |
|
NUIM |
€ 33,703,286 |
€ 20,552,585 |
|
TCD (including ISE & DS) |
€ 101,882,625 |
€ 33,253,291 |
|
UL |
€ 51,417,462 |
€ 30,780,246 |
|
MIC |
€ 12,413,556 |
€ 8,901,860 |
|
DCU (including Oscail) |
€ 37,720,547 |
€ 21,339,887 |
|
SPD (including ERC) |
€ 13,687,905 |
€ 6,849,028 |
|
Mater Dei |
€ 2,623,840 |
€ 1,288,631 |
|
IUQB |
€ 420,000 |
|
|
NCAD |
€ 10,853,678 |
€ 2,961,900 |
|
RIA |
€ 3,911,223 |
|
|
HEAnet |
€ 1,267,631 |
|
|
AHEAD |
€ 200,000 |
|
|
St Angela's College |
€ 3,884,082 |
€ 940,190 |
|
RCSI |
€ 1,512,101 |
€ 2,055,070 |
|
NUI |
€ 112,697 |
|
|
Total |
€ 578,607,959 |
€ 260,744,462 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
|
2009 Recurrent Grant |
Total (Including Minor Works) |
Total Fees |
|
UCD |
€ 125,680,854 |
€ 49,899,530 |
|
UCC |
€ 85,419,264 |
€ 41,369,734 |
|
NUIG |
€ 71,708,538 |
€ 34,581,093 |
|
NUIM |
€ 31,511,501 |
€ 20,781,596 |
|
TCD (including ISE & DS) |
€ 93,514,620 |
€ 35,105,600 |
|
UL |
€ 52,024,607 |
€ 30,021,549 |
|
MIC |
€ 11,595,096 |
€ 8,508,315 |
|
DCU (including Oscail) |
€ 35,198,746 |
€ 18,513,530 |
|
SPD (including ERC) |
€ 12,233,043 |
€ 6,402,542 |
|
Mater Dei |
€ 2,416,566 |
€ 1,130,480 |
|
IUQB |
€ 400,000 |
|
|
NCAD |
€ 9,966,471 |
€ 2,786,700 |
|
RIA |
€ 3,890,500 |
|
|
HEAnet |
€ 1,314,000 |
|
|
AHEAD |
€ 200,000 |
|
|
St Angela's College |
€ 4,675,841 |
€ 733,750 |
|
RCSI |
€ 2,586,649 |
€ 2,179,581 |
|
NUI |
€ 12,697 |
|
|
Total |
€ 544,348,993 |
€ 252,014,000 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
|
2010 |
Total (Including Minor Works) |
Total Fees |
|
UCD |
€ 94,164,423 |
€ 58,454,342 |
|
UCC |
€ 66,648,639 |
€ 49,371,437 |
|
NUIG |
€ 55,685,787 |
€ 41,588,367 |
|
NUIM |
€ 24,715,517 |
€ 24,600,813 |
|
TCD (including ISE & DS) |
€ 70,534,156 |
€ 41,456,996 |
|
UL |
€ 39,441,038 |
€ 35,293,504 |
|
MIC |
€ 9,788,413 |
€ 9,767,640 |
|
DCU (including Oscail) |
€ 28,199,247 |
€ 23,194,556 |
|
SPD (including ERC) |
€ 10,973,708 |
€ 7,154,930 |
|
Mater Dei |
€ 1,996,100 |
€ 1,439,272 |
|
IUQB |
€ 375,000 |
€ - |
|
NCAD |
€ 8,684,724 |
€ 2,959,000 |
|
RIA |
€ 3,525,500 |
€ - |
|
HEAnet |
€ 1,145,000 |
€ - |
|
AHEAD |
€ 192,000 |
€ - |
|
St Angela's College |
€ 3,918,854 |
€ 1,008,295 |
|
RCSI |
€ 1,894,250 |
€ 2,320,848 |
|
NUI |
€ 12,697 |
€ - |
|
Total |
€ 421,895,053 |
€ 298,610,000 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from UCC
|
2011 Recurrent Grant |
Total Grant (Including Minor Works) |
Total Fees |
|
UCD |
€ 91,810,552 |
€ 57,374,756 |
|
UCC |
€ 65,199,883 |
€ 49,943,521 |
|
NUIG |
€ 54,807,950 |
€ 41,605,892 |
|
NUIM |
€ 21,611,421 |
€ 25,632,265 |
|
TCD (including ISE & DS) |
€ 69,905,017 |
€ 41,384,230 |
|
UL |
€ 37,727,510 |
€ 35,339,497 |
|
MIC |
€ 8,805,264 |
€ 9,220,232 |
|
DCU (including Oscail) |
€ 29,515,573 |
€ 23,055,580 |
|
SPD (including ERC) |
€ 9,026,596 |
€ 6,898,995 |
|
Mater Dei |
€ 1,821,441 |
€ 1,360,560 |
|
IUQB |
€ 325,000 |
€ - |
|
NCAD |
€ 8,223,667 |
€ 3,181,400 |
|
RIA |
€ 3,285,500 |
€ - |
|
HEAnet |
€ 1,070,000 |
€ - |
|
AHEAD |
€ 179,000 |
€ - |
|
St Angela's College |
€ 5,236,195 |
€ 1,123,356 |
|
RCSI |
€ 3,211,580 |
€ 2,468,506 |
|
NUI |
€ 12,697 |
€ - |
|
Total |
€ 411,774,846 |
€ 298,588,790 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from UCC
|
2012 Recurrent Grant |
Total (Including Minor Works) |
Fees |
|
UCD |
€ 85,568,782 |
€ 53,226,709 |
|
UCC |
€ 60,820,545 |
€ 44,106,560 |
|
NUIG |
€ 52,802,918 |
€ 39,363,972 |
|
NUIM |
€ 20,561,024 |
€ 23,557,251 |
|
TCD (including ISE & DS) |
€ 65,825,257 |
€ 39,330,604 |
|
UL |
€ 42,823,244 |
€ 31,858,087 |
|
MIC |
€ 8,849,915 |
€ 8,645,780 |
|
DCU |
€ 29,427,554 |
€ 22,994,246 |
|
SPD (including ERC) |
€ 9,039,325 |
€ 6,249,439 |
|
Mater Dei |
€ 1,681,347 |
€ 1,302,680 |
|
IUQB |
€ 200,000 |
|
|
NCAD |
€ 7,410,694 |
€ 2,997,960 |
|
RIA |
€ 3,108,500 |
|
|
HEAnet |
€ 1,015,000 |
|
|
AHEAD |
€ 179,000 |
|
|
St Angela's College |
€ 4,929,715 |
€ 1,144,699 |
|
RCSI |
€ 2,842,920 |
€ 2,525,356 |
|
NUI |
€ 12,697 |
|
|
Shared Services |
€ 30,000 |
|
|
Total |
€ 397,128,437 |
€ 277,303,343 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from UCC
Tables
|
2013 Recurrent Grant |
Total (Including Minor Works) |
Fees |
|
UCD |
€ 78,685,509 |
€ 46,281,190 |
|
UCC |
€ 55,429,887 |
€ 40,571,382 |
|
NUIG |
€ 50,365,019 |
€ 33,731,748 |
|
NUIM |
€ 23,192,011 |
€ 19,541,728 |
|
TCD (including ISE & DS) |
€ 60,844,986 |
€ 32,652,366 |
|
UL |
€ 35,460,454 |
€ 26,996,773 |
|
MIC |
€ 7,560,259 |
€ 6,791,020 |
|
DCU |
€ 27,217,736 |
€ 23,130,077 |
|
SPD (including ERC) |
€ 8,116,245 |
€ 5,054,615 |
|
Mater Dei |
€ 1,611,669 |
€ 1,091,924 |
|
NCAD |
€ 6,994,247 |
€ 2,806,417 |
|
RIA |
€ 2,927,500 |
|
|
HEAnet |
€ 955,000 |
|
|
AHEAD |
€ 179,000 |
|
|
St Angela's College |
€ 4,066,983 |
€ 1,427,536 |
|
RCSI |
€ 2,736,480 |
€ 1,990,859 |
|
NUI |
€ 12,697 |
|
|
Shared Services |
€ 32,000 |
|
|
Total |
€ 366,387,682 |
€ 242,067,635 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from UCC
|
2014 Recurrent Grant |
Total (Including Minor Works) |
Fees |
|
UCD |
€ 68,927,208 |
€ 44,893,833 |
|
UCC |
€ 49,402,291 |
€ 34,951,815 |
|
NUIG |
€ 43,146,929 |
€ 31,810,203 |
|
NUIM |
€ 20,317,724 |
€ 22,064,498 |
|
TCD (including ISE & DS) |
€ 53,592,864 |
€ 35,883,425 |
|
UL |
€ 35,256,560 |
€ 29,342,006 |
|
MIC |
€ 7,114,180 |
€ 7,144,489 |
|
DCU |
€ 26,121,866 |
€ 18,787,070 |
|
SPD (including ERC) |
€ 8,009,254 |
€ 5,550,832 |
|
Mater Dei |
€ 1,396,478 |
€ 949,485 |
|
NCAD |
€ 6,139,716 |
€ 2,781,384 |
|
RIA |
€ 2,705,500 |
|
|
HEAnet |
€ 850,000 |
|
|
AHEAD |
€ 189,000 |
|
|
St Angela's College |
€ 3,765,400 |
€ 1,271,965 |
|
RCSI |
€ 2,657,520 |
€ 2,415,751 |
|
NUI |
€ 12,697 |
|
|
Shared Services |
€ 250,000 |
|
|
Total |
€ 329,855,188 |
€ 237,846,756 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from UCC
|
2015 Recurrent Grant |
Total (Including Minor Works) |
Fees |
|
UCD |
€ 64,129,511 |
€ 45,160,334 |
|
UCC |
€ 46,805,087 |
€ 37,198,732 |
|
NUIG |
€ 39,429,507 |
€ 31,912,993 |
|
NUIM |
€ 19,825,156 |
€ 22,959,474 |
|
TCD (including ISE & DS) |
€ 49,415,523 |
€ 34,861,611 |
|
UL |
€ 32,992,677 |
€ 28,288,447 |
|
MIC |
€ 8,614,026 |
€ 7,311,793 |
|
DCU |
€ 24,438,398 |
€ 22,458,526 |
|
SPD (including ERC) |
€ 9,481,034 |
€ 5,589,133 |
|
Mater Dei |
€ 1,312,930 |
€ 997,678 |
|
NCAD |
€ 6,680,368 |
€ 4,501,585 |
|
RIA |
€ 2,725,500 |
€ - |
|
HEAnet |
€ 831,000 |
|
|
AHEAD |
€ 179,000 |
|
|
St Angela's College |
€ 3,838,466 |
€ 1,415,567 |
|
RCSI |
€ 2,491,000 |
€ 2,045,947 |
|
NUI |
€ 12,697 |
|
|
Shared Services |
€ 368,633 |
|
|
Total |
€ 313,570,513 |
€ 244,701,820 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from UCC
|
2016 Recurrent Grant |
Total (Including Minor Works) |
Fees (incl. Shannon College) |
|
UCD |
€ 63,901,004 |
€ 42,979,880 |
|
UCC |
€ 47,419,342 |
€ 38,798,134 |
|
NUIG |
€ 39,504,142 |
€ 32,345,560 |
|
NUIM |
€ 20,786,732 |
€ 22,459,889 |
|
TCD (including ISE & DS) |
€ 50,131,520 |
€ 33,026,082 |
|
UL |
€ 36,265,930 |
€ 28,072,749 |
|
MIC |
€ 9,347,853 |
€ 8,054,663 |
|
DCU |
€ 30,797,578 |
€ 25,021,873 |
|
SPD (including ERC) |
€ 9,324,112 |
€ 4,628,074 |
|
Mater Dei |
€ 1,391,702 |
€ 620,194 |
|
NCAD |
€ 6,386,919 |
€ 4,059,133 |
|
RIA |
€ 2,831,015 |
€ - |
|
HEAnet |
€ 831,000 |
€ - |
|
AHEAD |
€ 190,000 |
€ - |
|
St Angela's College |
€ 3,720,767 |
€ 1,496,311 |
|
RCSI |
€ 2,504,000 |
€ 1,869,866 |
|
NUI |
€ 12,697 |
€ - |
|
Shared Services |
€ 2,555,876 |
€ - |
|
Total |
€ 327,902,189 |
€ 243,432,408 |
Notes:
ISE - Irish School of Ecumenics
DS- Centre for Deaf Studies
E-journals deducted from MU
Excludes additional funding for CICE, St. Pat's Thurles, DRI
|
2017 Recurrent Grant |
Total (Including Minor Works) |
|
UCD |
€ 50,207,359 |
|
UCC |
€ 36,280,987 |
|
NUIG |
€ 31,460,282 |
|
NUIM |
€ 17,241,653 |
|
TCD (including ISE & DS) |
€ 36,492,274 |
|
UL |
€ 31,468,696 |
|
MIC |
€ 6,921,303 |
|
DCU |
€ 23,861,529 |
|
SPD (including ERC) |
€ 6,170,387 |
|
Mater Dei |
€ 1,312,588 |
|
NCAD |
€ 5,105,910 |
|
RIA |
€ 2,745,500 |
|
HEAnet |
€ 901,000 |
|
AHEAD |
€ 200,000 |
|
St Angela's College |
€ 1,832,834 |
|
RCSI |
|
|
NUI |
€ 12,697 |
|
Shared Services |
|
|
Total |
€ 252,214,999 |
Note: All of 2017 funding not yet allocated
|
WATERFORD IOT - CURRENT INCOME |
|||||
|
INCOME |
STATE GRANTS |
ACADEMIC AND REGISTRATION FEES |
RESEARCH GRANTS AND CONTRACTS |
OTHER INCOME |
INTEREST |
|
€,000 |
€,000 |
€,000 |
€,000 |
€,000 |
|
|
2015/16 |
Audit not complete |
||||
|
2014/15 |
Audit not complete |
||||
|
2013/14 |
27,899 |
30,718 |
19,531 |
8,406 |
107 |
|
2012/13 |
30,669 |
29,162 |
13,809 |
7,513 |
113 |
|
2011/12 |
31,153 |
29,113 |
13,506 |
7,329 |
174 |
|
2010/11 |
31,233 |
26,999 |
21,092 |
6,642 |
161 |
|
2009/10 |
32,363 |
26,723 |
17,127 |
6,067 |
90 |
|
2008/09 |
39,103 |
22,812 |
20,149 |
7,783 |
232 |
|
2007/08 |
41,044 |
20,732 |
17,592 |
6,574 |
385 |
|
2006/07 |
39,031 |
19,294 |
12,284 |
5,856 |
136 |
|
2005/06 |
34,501 |
17,955 |
9,413 |
4,357 |
154 |
|
WATERFORD IOT - CAPITAL INCOME |
|||
|
CAPITAL GRANTS |
STATE GRANTS |
NON-STATE GRANTS |
TOTAL CAPITAL GRANTS |
|
€,000 |
€,000 |
€,000 |
|
|
2015/16 |
Audit not complete |
||
|
2014/15 |
Audit not complete |
||
|
2013/14 |
577 |
2,411 |
2,988 |
|
2012/13 |
846 |
1,673 |
2,519 |
|
2011/12 |
1,773 |
372 |
2,145 |
|
2010/11 |
4,408 |
267 |
4,675 |
|
2009/10 |
6,896 |
22 |
6,918 |
|
2008/09 |
5,311 |
0 |
5,311 |
|
2007/08 |
14,396 |
221 |
14,617 |
|
2006/07 |
13,442 |
115 |
13,557 |
|
2005/06 |
10,566 |
1,167 |
11,733 |
