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Table E – Analysis of Budget 2020 - Income from Grants and Subsidies

Table E

ANALYSIS OF BUDGET INCOME 2020 FROM GRANTS AND SUBSIDIES

Department of the Housing, Planning & Local Government

Housing and Building Water Services Development Management Environmental Services *Miscellaneous Services

Other Departments and Bodies

TII Transport Infrastructure Ireland Culture,Heritage & Gaeltacht Defence Education and Skills Arts Council Transport , Tourism and Sport Agriculture , Food and the Marine Food Safety Authority of Ireland Rural & Community Development Jobs, Enterprise and Innovation *Other

Total Grants & Subsidies

Miscellaneous Services income, above, represents the expected funding from the Department of Public Expenditure and Reform - in lieu of pay increases ( FEMPI)

Other, above, is a prescribed format and it includes the following income for example:

Heritage Recoupment Repak Income Protect Our Water Income Motor Tax Refunds 9,249,711 1,645,000 872,000 364,000 2,836,000

14,966,711

3,221,446 195,000 98,677 4,000 66,000 18,476,919 10,000 236,000 786,192 1,137,929 167,000

24,399,163

39,365,874

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