Exchequer subvention paid in respect of Public Service Obligation services to the CIÉ companies for 2009 and 2010 is as follows:
|
2009
|
2010
|
Iarnród Éireann
|
€170.624m
|
€155.137m
|
Bus Éireann
|
€49.365m
|
€45.039m
|
Bus Átha Cliath
|
€83.199m
|
€75.682m
|
Subvention in relation to PSO air services to regional airports, as paid to the relevant contracted airline, is set out in the following table. The contract year for the PSO air service during the period in question was from 21 July to 22 July each year.
Contract Amounts, per contract year
Route
|
Jul 08 to Jul 09
|
Jul 09 to Jul 10
|
Jul 10 to Jul 11
|
Galway/Dublin
|
€3,271,344
|
€3,314,239
|
€3,430,810
|
Kerry/Dublin
|
€1,750,000
|
€1,750,000
|
€546,575
|
Sligo/Donegal/Dublin
|
€5,378,689
|
€5,639,552
|
€5,906,329
|
Knock/Derry/ Dublin
|
€3,837,595
|
€4,336,272
|
€4,476,736
|
|
€14,237,628
|
€15,040,063
|
€14,360,450
|
The Sligo/Donegal and Knock/Derry routes were operated under a combined contract. The PSO Contract in respect of the Kerry/Dublin route ceased with effect from 13 November 2010.