I 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
|