Written answers
Wednesday, 7 December 2016
Department of Education and Skills
Institutes of Technology Funding
David Cullinane (Waterford, Sinn Fein)
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106. To ask the Minister for Education and Skills if he will provide a breakdown of payroll costs as a percentage of operational funding at Waterford Institute of Technology for each of the years 2013 to date in 2016, in tabular form; and if he will make a statement on the matter. [39042/16]
David Cullinane (Waterford, Sinn Fein)
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108. To ask the Minister for Education and Skills if he will provide a breakdown of payroll costs as a percentage of operational funding at the Institute of Technology Carlow for each of the years 2013 to date in 2016, in tabular form; and if he will make a statement on the matter. [39044/16]
David Cullinane (Waterford, Sinn Fein)
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113. To ask the Minister for Education and Skills the core State funding awarded to the Institute of Technology Carlow for each of the years 2007 to date in 2016, in tabular form; and if he will make a statement on the matter. [39049/16]
Richard Bruton (Dublin Bay North, Fine Gael)
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I proposes to take Questions Nos. 106, 108 and 113 together.
The detail requested by the Deputy is set out in the following tables.
IT Carlow Payroll costs to operational funding
| Institute of Technology Carlow - Payroll costs as a percentage of operational funding - 2013-2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | ||||||
| Pay | pay % | Pay | pay % | Pay | pay % | Pay | pay % | Pay | pay % | |
| of operational funding | of operational funding | of operational funding | of operational funding | of operational funding | ||||||
| € 000 | € 000 | € 000 | € 000 | € 000 | ||||||
| Institute of Technology Carlow | 24,500 | 76% | 24,302 | 75% | 25,200 | 75% | 26,275 | 75% | 29,044 | 76% |
Summary of Core Grant IT Carlow 2007-2016
| Fees and Grants | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2007 Core Grant | 2007 Fees | 2007 Total | 2008 Core Grant | 2008 Fees | 2008 Total | 2009 Core Grant | 2009 Fees | 2009 Total | |
| IoT Carlow 2007- 2009 | € 20,157,319 | €4,262,495 | €24,419,814 | €21,954,748 | €4,178,050 | €26,132,798 | €20,044,556 | €3,709,969 | €23,754,525 |
| IoT Carlow 2010 2012 | 2010 Core Grant | 2010 Fees | 2010 Total | 2011 Core Grant | 2011 Fees | 2011 Total | 2012 Core Grant | 2012 Fees | 2012 total |
| € 16,739,940 | €5,443,282 | €22,183,222 | €15,801,864 | €5,614,084 | €21,415,948 | €16,093,189 | €4,465,562 | €20,558,751 | |
| IoT Carlow 2013 - 2015 | 2013 Core Grant | 2013 Fees | 2013 total | 2014 Core Grant | 2014 Fees | 2014 total | 2015 Core Grant | 2015 Fees | 2015 total |
| €16,113,520 | €3,125,468 | €19,238,988 | €15,003,952 | €3,228,264 | €18,232,215 | €15,706,199 | €2,592,441 | €18,298,640 | |
| IoT Carlow 2016 | 2016 Core Grant | 2016 Fees | 2016 total | ||||||
| (Provisional) | |||||||||
| €16,279,069 | €2,105,863 | €18,384,932 | |||||||
WIT - payroll costs to operational funding
| Waterford Institute of Technology - Payroll costs as a percentage of operational funding - 2013-2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | ||||||
| Pay | pay % | Pay | pay % | Pay | pay % | Pay | pay % | Pay | pay % | |
| € 000 | of operational funding | € 000 | of operational funding | € 000 | of operational funding | € 000 | of operational funding | € 000 | of operational funding | |
| Waterford Institute of Technology | 62,679 | 80% | 61,929 | 72% | 62,620 | 77% | 63,640 | 76% | 64,724 | 77% |
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