The following table sets out the number of staff employed by An Bord Pleanála (the Board) on 31 December for the years 2008 to 2015, in addition to the operating budget for the Board over the same period. The 2016 grant aid figure represents the amount provided in the 2016 Revised Estimates for Public Services.
Years
|
Staffing
|
Grant aid
|
Miscellaneous Income
(including income from fees)
|
Total Operating Budget
|
|
|
€ m
|
€ m
|
€ m
|
2008
|
166
|
15.098
|
10.244
|
25.342
|
2009
|
165
|
15.331
|
8.240
|
23.571
|
2010
|
167
|
13.565
|
7.445
|
21.010
|
2011
|
162
|
13.724
|
6.793
|
20.517
|
2012
|
161
|
12.897
|
5.898
|
18.795
|
2013
|
162
|
11.793
|
6.424
|
18.217
|
2014
|
143
|
12.138
|
6.070
|
18.208
|
2015
|
138
|
14.886 *
|
6.184
|
21.070
|
2016
|
145 * *
|
14.533
|
4.992 *
|
19.525
|
*Includes an additional €1.84m provided in respect of unforeseen legal fees.
**estimated to the end of 2016
While the grant aid funding outlined above provides for the majority of the Board’s annual income, the Board also generates income from fees charged. Section 144 of the Planning and Development Act 2000, as amended, provides for the determination of fees payable to the Board, subject to the approval of the Minister. In the main, these fees are payable to the Board by parties in respect of Strategic Infrastructure Development applications, appeals, referrals, oral hearing requests and certain other matters which are submitted for determination under the Planning and Development, Water Pollution, Air Pollution and Building Control Acts.