Details of estimate 2016 pay and non-pay budgets for Higher Education Institutions funded by the HEA are detailed in the table that follows. These figures are based on budget submissions received from the institutions to the HEA earlier this year. These costs are funded from public and private funding streams.
2016 Pay and Non-Pay Budgets of Higher Education Institutions
HEI
|
Pay
|
Non-Pay
|
Total
|
|
€000
|
€000
|
€000
|
UCD
|
€217,405
|
€76,479
|
€293,884
|
UCC
|
€146,637
|
€60,981
|
€207,618
|
NUIG
|
€114,122
|
€49,028
|
€163,150
|
Maynooth University
|
€57,259
|
€23,200
|
€80,459
|
TCD*
|
€183,800
|
€116,500
|
€300,300
|
UL
|
€96,815
|
€37,576
|
€134,391
|
DCU**
|
€50,613
|
€21,691
|
€72,304
|
Mary Immaculate College
|
€20,168
|
€6,421
|
€26,589
|
St. Patrick's, Drumcondra
|
€17,486
|
€5,862
|
€23,348
|
St. Angela's
|
€7,520
|
€1,447
|
€8,967
|
NCAD
|
€9,756
|
€3,316
|
€13,072
|
Mater Dei
|
€3,191
|
€770
|
€3,961
|
AIT
|
€33,092
|
€8,585
|
€41,677
|
ITB
|
€17,361
|
€5,834
|
€23,195
|
ITC
|
€27,385
|
€8,637
|
€36,022
|
CIT
|
€68,214
|
€25,137
|
€93,351
|
DIT
|
€110,142
|
€34,557
|
€144,699
|
DKIT
|
€33,896
|
€9,148
|
€43,044
|
IADT
|
€13,284
|
€4,507
|
€17,791
|
GMIT
|
€42,337
|
€10,856
|
€53,193
|
LYIT
|
€22,555
|
€5,524
|
€28,079
|
LIT
|
€40,601
|
€11,883
|
€52,484
|
ITS
|
€29,451
|
€10,437
|
€39,888
|
ITTD
|
€24,668
|
€7,265
|
€31,933
|
ITTra
|
€21,167
|
€6,240
|
€27,407
|
WIT
|
€63,837
|
€24,099
|
€87,936
|
* Based on consolidated financial statements
** Estimate based on 2014/15 accounts