Ollscoil na hÉireann, Gaillimh. Induction for New Staff Tuesday 2nd September 2008 University Finances & Resource Allocation (Macro View) Seán O Farrell Director Management Information Services. Contents. Income Analysis Expenditure Analysis Infrastructure Development Programmes
Induction for New StaffTuesday 2nd September 2008University Finances & Resource Allocation(Macro View) Seán O FarrellDirector Management Information Services
Infrastructure Development Programmes
Capital Cost Privately Funded
1989 – 1996 €40m 80%
1995 – 2000 €50m 60%
2000 – 2005 €130m 40%
2005 – 2010 €135m 75%
‘In House’ resource allocation
Bursar’s Office compile an annual ‘rolling’ budget which analyses budget submissions/requirements at U.M.T. functional level. This is tabled at F.R.C. for approval and recommendation to Údarás na hOllscoile.
Revisions occur throughout the year based on latest available information.