Skip to main content
Normal View

Airport Subvention Payments

Dáil Éireann Debate, Tuesday - 28 April 2015

Tuesday, 28 April 2015

Questions (481, 482, 483, 485)

Jerry Buttimer

Question:

481. Deputy Jerry Buttimer asked the Minister for Transport, Tourism and Sport the amount of the operational subvention paid, on an annual basis, to each airport; and if he will make a statement on the matter. [16526/15]

View answer

Jerry Buttimer

Question:

482. Deputy Jerry Buttimer asked the Minister for Transport, Tourism and Sport the legal basis for public service obligation contracts for air services; and if he will make a statement on the matter. [16527/15]

View answer

Jerry Buttimer

Question:

483. Deputy Jerry Buttimer asked the Minister for Transport, Tourism and Sport the annual amount paid under public service obligation contracts for air services, broken down by airport, airline and route; and if he will make a statement on the matter. [16528/15]

View answer

Jim Daly

Question:

485. Deputy Jim Daly asked the Minister for Transport, Tourism and Sport the amount of moneys paid from the Exchequer, including public service obligation levies and any other financial supports, to all airports over the past five years; and if he will make a statement on the matter. [16538/15]

View answer

Written answers

I propose to take Questions Nos. 481 to 483, inclusive, and 485 together.

The level of Exchequer supports paid to the regional airports under the Core Airport Management Operational Expenditure Subvention (OPEX) and the Capital Expenditure Grant (CAPEX) Schemes, along with the payments made directly to airline operators on the routes under the Public Service Obligation (PSO) Air Services Scheme for the years 2011 to 2014 is set out in tables.

OPEX

2011 - €

2012 - €

2013 - €

2014 - €

Donegal

42,630

111,417

0

0

Galway

2,309,191

0

0

0

Kerry

950,000

550,000

436,918

507,224

IWA Knock

431,907

589,644

654,576

548,600

Sligo

386,535

0

0

0

Waterford

1,272,071

1,232,964

1,121,399

1,038,784

CAPEX

2011 - €

2012 - €

2013 - €

2014 - €

Donegal

2,111,313

0

339,474

431,759

Galway

222,944

0

0

0

Kerry

399,348

1,633,946

740,958

133,156

IWA Knock

233,282

699,007

2,013,023

1,925,413

Sligo

237,531

0

0

0

Waterford

795,582

1,333,830

361,686

533,220

PSO

2011 - €

2012 - €

2013 - €

2014 - €

Loganair/

Aer Arann

(Donegal/Dublin)

4,719,428

3,451,683

3,598,803

3,701,291

Stobart /

Aer Arann

(Kerry/Dublin)

359,721

€,917,964

4,021,261

4,061,373

Loganair/

Aer Arann

(Derry/Dublin)

2,857,753

0

0

0

Aer Arann

(Galway/Dublin)

2,190,078

0

0

0

The legal basis for the PPSO Air Services contracts is Council Regulation (EU) No. 1008/2008 on common rules for the operation of air services in the Community.

Top
Share