Dublin City. Dublin City Socio-Economic Profile Indicator Catalogue

Transcription

1 Dublin City Dublin City Socio-Economic Profile Indicator Catalogue

2 For further information, please contact: Bernie Doherty Chief Officer, Dublin City Local Community Development Committee Ms. Helen O Leary Research Officer, Dublin City Council helen.oleary@dublincity.ie Dr. William Hynes Managing Director, Future Analytics Consulting william.hynes@futureanalytics.ie

3 CONTENTS Demographics 5 Population Change 6 Age and Sex Structure 7 Social Class Profile 8 Marital Status Profile 9 Ethnicity/ Nationality 10 Religious Profile 11 Family Structure Profile 12 Family units / size profile 13 Income and Living Conditions 14 Dependency (ratio of people unable to work to the total population) 15 Educational Attainment 16 Immigration 17 Emigration 18 Affluence and Deprivation 19 Health 20 Supports for care of disabled / Disability 21 Carer Hours 22 Social Capital 23 Voter Engagement 24 Volunteer Activity 25 Labour Force/ Industry 26 Wealth: GDP per capita 27 Employment Rate / Labour Activity 28 Employment profile (industry, full-time, part-time etc) 29 Business Demography 30 Level of SMEs 31 Specialisation: Numbers by Employment Sector 32 Employment Density 33 Labour Force Quality 34 New Firm Formation 35 Unemployment 36 QHNS labour force data 37 Live Register data 38 Foreign Direct Investment (FDI) 39 IDA companies & IDA employment 40 Dublin Port Exports 41 Dublin Port Imports 42 Employment-related commuting / Economic functional area 3

4 Property 43 Housing Completions 44 Housing Vacancy 45 Housing Stock 46 Housing Affordability 47 Property Transaction Activity 48 Residential rental 49 Commercial Property 50 New Building Commencements data, & Completions data 51 Planning Permissions 52 Zoning Data/Residential Land Availability 53 Rate of Housing Vacancy 54 Mortgage Draw downs 55 Property Repossessions 56 Transport 57 Mode of Travel 58 Air Passengers 59 Car Ownership by Household 60 Tourism 61 Overseas visitors to Dublin, Tourism, & Revenue 62 Domestic tourism 63 Visits to fee-charging attractions 64 Air passenger throughput (numbers) 65 Port passenger throughput (numbers) 66 Retail 67 Retail Rents 68 Investment 69 Foreign Direct Investment (FDI) 70 Education 71 Educational Quality/ Tertiary Education Level 72 Third-level participation rates 73 Students - College Type 74 Crime and Public Safety 75 Recorded crime 76 Crime Victimisation 77 Irish Language 78 Levels of use Údarás na Gaeltachta 79 ICT and data connectivity 80 ICT and Data Connectivity 81 4

5 Demographics

6 Population Change This map illustrates Population Change in Dublin City during the period The growth in the population of Dublin City Centre areas during this time is apparent, particularly in the Dublin Docklands. More modest growth is noted in suburban neighbourhoods surrounding the city centre. Legend Population Change Percentages (%) -20% - 0% 1% - 30% 31% - 60% 61% - 90% 91% - 135% Trends in Population Change Population Change within Dublin City (Inner Vs Outer) Population Change for Dublin Local Authorities 500, , , , , , , , ,000 50, , , , , , , ,282 97,258 83,204 76, , ,020 86, , Inner Outer 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 22.19% 17.13% 14.17% 9.76% 10.32% 9.19% 7.40% 4.61% 6.30% 4.79% 3.39% 2.89% 4.23% 2.48% 2.62% 2.10% 0.72% 0.94% 1.17% POPCHG91 POPCHG96 POPCHG02 POPCHG06 POPCHG11 DCC Fingal DLR South Dublin The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

7 Age and Sex Structure The population of Dublin City is dominated by persons falling within the age profile of Nationally, there is a more even spread across age profiles. The most concentrated age profile is year olds (for both male and females) nationally. At 72%, Dublin City has the largest proportion of years old than any other Local Authority area in Co. Dublin. DCC Age and Population State Age and Population Age 85 years and over years years years years years years years years years years years years years years years 5-9 years 0-4 years Age 85 years and over years years years years years years years years years years years years years years years 5-9 years 0-4 years % % DCC DLR 12.6% 15.2% State 14.5% 18.2% 72.2% 11.7% 21.3% 67.3% Fingal 0-14 (%) (%) 65+ (%) South Dublin 7.2% 24.2% 67.0% 8.7% 23.1% 68.5% DCC - Dublin City Council DLR - Dun Laoghaire Rathdown County Council South Dublin - South Dublin County Council Fingal - Fingal County Council 68.2% The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

8 Social Class Profile The highest concentration of employers and managers can be found in outer areas of Dublin City administrative area (Sandymount, Ballsbridge, Terenure, Clontarf etc.). Social class profiles for the four administrative areas of Co. Dublin show that Dublin City has the lowest concentration of employers and managers. A high proportion of Dublin City workers fall within the non manual social class category. By Socio-Economic Group 30% 25% 20% 15% 10% State DCC Fingal DLR South Dublin 5% 0% Employers and Managers Higher Lower Non-manual professional professional Manual skilled Semi-skilled Unskilled Own Account workers Farmers Agricultural workers Other The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

9 Marital Status Profile Dublin City is home to a higher concentration of single people and a lower number of married couples than average for the state, and for the other Local Authority areas in Co. Dublin. Marital Status for Dublin Local Authorities 70% 60% 61% 50% 40% 30% 20% 10% 0% 30% 3% 2% 5% Single Married Separated Divorced Widowed State DCC Fingal DLR South Dublin The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

10 Ethnicity/ Nationality Areas within the north Dublin City council administrative area have the highest concentrations of Irish born people. A more multi-cultural population is resident in the city centre area. Overall, 19% of the population of the Dublin City administrative area is non Irish by nationality. Only Fingal County has a higher proportion of non Irish by nationality persons. Nationality within Dublin Local Authorities 100% 80% 87% 81% 80% 88% 85% State 60% DCC 40% Fingal 20% 13% 19% 20% 12% 15% DLR South Dublin 0% Irish by Nationality Non-Irish by Nationality The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

11 Religious Profile The religious profile of Dublin Local Authority areas shows that Dublin City has the lowest proportion of Catholics in Co. Dublin and has the highest proportion of people with no religion (11%). Religious Profile by Dublin Local Authorities 90% 80% 70% 85% 81% 76% 75% 78% 60% State 50% DCC 40% Fingal 30% 20% 10% 0% 13% 10% 12% 11% 11% 8% 6% 10% 7% 6% 2% 3% 2% 2% 2% DLR South Dublin Catholic Other Religion No Religion Not Stated The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

12 Family Structure Profile Family structure profiles for Dublin Local Authorities reveal that 2 person families are most heavily concentrated in the Dublin City administrative area. The number of 3 person families resident in the Dublin City area falls just short of the national average. Dublin city has fewer 4, 5 and 6 person families than other local authority areas in Co. Dublin. 60% Family Structure Profile for Dublin Local Authorities 50% 50% 40% State 30% DCC 20% 23% 17% Fingal DLR 10% 7% 3% South Dublin 0% 2 Persons (No of families) 3 Persons (No of families) 4 Persons (No of families) 5 Persons (No of families) 6 or More Persons (No of families) The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

13 Family units / size profile This map shows the distribution of lone parents across the administrative area of Dublin city. This graph show lone parents (both fathers and mothers) as a proportion of total number of families in each of the Dublin local authorities and the state. DCC has the highest percentage of lone parents of all the Dublin Local Authorities and is nearly 8% higher than the average for the rest of the state. Lone Parents, Dublin Local Authorities 30% 20% 24% 22% 17% 16% 18% Lone Parents 10% 0% DCC South Dublin Fingal DLR State Total Lone Fathers Total Lone Mothers The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

14 Income and Living Conditions The bar chart shows the mean household disposable income from 2008 to Both the nominal and real values are shown, with real values adjusted due to inflation. Clearly the disposable income per household has dropped since 2008 with real disposable income value of 61,496 and 50,938 in This shows a drop in disposable income over the period per household of 21%. Mean Household Income and Living Conditions Mean Real Household Disposable Income (Euro) Mean Nominal Household Disposable Income (Euro) This chart showing average household income in the period indicates a gradual rise in total income per person following a drop in In line with this, a gradual though marginal rise in disposal income per person is also notable Total Income per Person (Euro) Disposable Income per Person (excluding Rent) (Euro) Disposable Income per Person (Euro) The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial / Annual 14

15 Dependency (ratio of people unable to work to the total population) DCC ED s situated to the north of Dublin City Centre have the highest proportion of people not of working age. Neighbourhoods within the city centre and surrounding neighbourhoods have higher populations of people within the working age cohorts. Comparatively, DCC has the highest number of people of working age of all four Dublin Local Authorities, and higher than the state average. 80% 70% 60% 50% 40% 30% 20% 10% 0% Dependency Ratio, % 69% 67% 68% 67% DCC Fingal Dunl South State Dublin 0-14age 15-64age 65+age The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

16 Educational Attainment Educational Attainment Areas located within Dublin city south have Legend the highest number of persons with a third level % Primary Level education. Some EDs located within the north and west DCC administrative area have the lowest 1% - 5% level of third level education. 6% - 10% Percentage of Dublin City 11% - 20% 21% - 30% with primary education as Comparatively, the DCC administrative area is 31% home - 40% to a higher number of third level educated highest level attained persons than South Dublin or the State average. Dun Laoghaire, followed by Fingal have the highest numbers of third level educated persons in Co. Dublin. Legend % Primary Level 1% - 5% 6% - 10% 11% - 20% 21% - 30% 31% - 40% t Percentage of Dublin City with primary education as highest level attained Percentage of Dublin City with secondary education as highest level attained Percentage of Dublin City with third level & above educational as highest level attained Legend % Primary Level 1% - 5% 6% - 10% 11% - 20% 21% - 30% 31% - 40% Legend % Secondary Level < 10% 11% - 20% 21% - 30% 31% - 40% 41% - 50% Legend % Third level qualification and above < 25% 26% - 40% 41% - 55% 56% - 70% > 71% Education Completed as % of Total 70% 60% 50% 46% 51% 60% 43% 42% No Formal Education (Total) blin City ation as attained 40% 30% 20% 10% 0% Primary Education (Total) Second Level Third Level Not Stated (Total) DCC Fingal Dun laoghaire rathdown South Dublin State The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

17 Immigration Following a fall off in the number of people immigrating during the period , the number of immigrants rose again in 2013 and in The highest proportion of immigrants are from areas other than the EU, Australia, Canada and the USA. Immigration to Ireland 2014 as % of Total Rest of world USA Canada Australia EU 134 Rest of EU 153 UK 0% 5% 10% 15% 20% 25% UK Rest of EU 153 EU 134 Australia Canada USA Rest of world % 11% 10% 4% 1% 3% 22% % 10% 12% 5% 1% 4% 14% % 10% 9% 5% 2% 5% 13% % 10% 10% 5% 1% 3% 13% % 8% 9% 7% 1% 2% 8% % 18% 18% 7% 1% 3% 14% CSO Population and Migration / Migration Estimates Scale: National / Regional / Local * Release Frequency: Quinquennial / Annual 17

18 Emigration The UK and Australia are the most popular destinations for emigrants from Ireland although the numbers of people emigrating have decreased in the past 2 years from a high in Emmigration from Ireland UK Rest of EU EU Australia Canada USA Rest of World CSO Population and Emigration Estimates Migration Estimates Scale: National / Regional / Local * Release Frequency: Quinquennial / Annual 18

19 Dublin City: Socio Economic Profile Affluence and Deprivation Neighbourhoods located in the north of the Dublin City administrative area have the highest levels of disadvantage, along with some areas to the west of the city centre. The highest concentration of affluent areas are located south of the city centre. Clear spatial patterns of a North West South East divide showing EDs of Very Affluent in the South East and Disadvantaged in the North West. The 3rd Map shows the change in HP Relative Depravation from ; interestingly the Southern EDs have seen the largest increase during this period with the more affluent areas actually widening the gap with disadvantaged areas. Legend HP Pobal Deprivation Index 2012 Disadvantaged Marginally Below Average Marginally Above Avage Affluent Very Affluent Pobal HP Deprivation Index National / Regional / Local * Scale: Quinquennial Release Frequency: 19

20 Dublin City: Socio Economic Profile Health This map shows the number of persons with good or very good health. As can be seen, there are pockets scattered throughout the administrative area which are home to people that can be classified as being in great health. This map shows the number of persons with bad or very bad health. There are 3 EDs in the DCC administrative area where comparatively high numbers of people in bad health are resident - as depicted in red. The Central Statistics Office National / Regional / Local * Scale: Quinquennial Release Frequency: 20

21 Supports for care of disabled / Disability The highest proportion of disabled people living in the Dublin City administrative area are aged 65 years and older (the second highest number of disabled people within this age group out of all four Local Authority areas in Dublin). Disability by Age Dublin Local Authorties 50% 40% 36% 41% Age 0-14 years 30% 25% 26% Age years 20% 10% Age years Age years Age 65+ years 0% DCC Fingal Dunl South Dublin Release Scale: National / Regional / Local * Release Frequency: Quinquennial

22 Carer Hours The total number of carers for the Dublin City exceeds persons with nearly double the amount of carers being female, Interestingly, the number of male working 1-14 hours as carer is quite large which signifies that male carers work less hours than the female counterparts. 43+ Hours (Females) Hours (Females) Hours (Females) 1-14 Hours (Females) 43+ Hours (Males) South Dublin DLR Fingal Hours (Males) 576 DCC Hours (Males) Hours (Males) Number of Carers by Sex in Dublin Local Authorities DCC Fingal DLR South Dublin 0 Total (Males) Total (Females) The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial

23 Social Capital

24 Voter Engagement This map reveals that voter engagement within the city centre area tends to be lower than in areas north and south of the city. Scale: Release Frequency: DECLG Local Polling Distrct Quarterly updates 24

25 Volunteer Activity A higher than state average number of volunteers for social/charity, religious and political causes reside in the Dublin city administrative area. There is a slightly lower number of volunteers for sporting related activities/events than for the state average and than in the three other Local Authority areas in Co. Dublin. The % of Volunteers By Type of Activity South Dublin Fingal DLR Dublin City State 0% 5% 10% 15% 20% 25% 30% 35% 40% State Dublin City DLR Fingal South Dublin Politics / Culture 8% 10% 8% 7% 7% Sport 33% 23% 26% 31% 29% Religion 26% 31% 27% 22% 29% Social / Charity 35% 37% 37% 34% 33% In Dublin City, other Local Authority areas in Co. Dublin, and the State in general, there are higher numbers of female volunteers than male volunteers. The % of Volunteers by Sex 54% 52% 50% 50% 53% 53% 50% 52% Male 48% Female 46% 44% State Dublin City DLR Fingal South Dublin The Central Statistics Office Scale: National / Regional (Ceased 2006) Release Frequency: Quinquennial

26 Labour Force/ Industry

27 Wealth: GDP per capita The GDP per capita of persons living in the Southern and Eastern region of the country is Euro while the GDP in the border, Midland and Western region is and accounts for 37% of GDP compared with the Southern and Eastern region 63% of National GDP. GDP in PPS per Captia Euro 37% 63% Border, Midland and Western Southern and Eastern GDP in PPS per Captia Euro Population Border, Midland and Western 20, Southern and Eastern 35, Scale: Release Frequency: The Central Bank National Quarterly 27

28 Dublin City: Socio Economic Profile Employment Rate / Labour Activity This map shows the spatial distribution of unemployed and working persons at ED level. Dublin 4 areas have an unemployment rate of less than 10%, while areas to the north and periphery of Dublin City have a higher unemployment rate. The second map shows the number of persons working from each Dublin City ED and are heavily influnced be the demographic make up of the ED. Central Statistics Office NACE Rev 2 Economic Sector Data National Scale: Quarterly Release Frequency: 28

29 Employment profile (industry, full-time, part-time etc) Average earnings by selected sectors (ITC and manufacturing) have not undergone significant changes in the period since 2012 when a slight rise on 2009 to 2012 earnings is notable. The three graphs show that average earnings per week is now at the same value as in 2008, and a decrease of 12% in the number of workers. The average hourly paid hours has gone down by 3% Earnings per Week (Euro) All NACE Codes Avarage Earnings by Sector Earnings per Week (Euro) ITC Earnings per Week (Euro) Manufacturing Q1 2009Q1 2010Q1 2011Q1 2012Q1 2013Q1 2014Q1 % Change in Employment, Hours and Earnings by Type of Employee, Industry Sector NACE Rev 2, statistical indicator and Quarter 2% -2% -8% -3% 3% 3% 0% -12% -14% -12% -10% -8% -6% -4% -2% 0% 2% 4% 6% Average Hourly Labour Costs (Euro) Irregular Bonuses (Euro) Hourly Earnings excluding Irregular Bonuses (Euro) Earnings per Week (Euro) Other Labour Costs (Euro) Average Weekly Paid Hours (Hours) Average Hourly earnings (Euro) All Employees (Number) Scale: Release Frequency: Central Statistics Office NACE Rev 2 Economic Sector Data National Quarterly 29

30 Business Demography Business demography figures available for Dublin show relative consistency in the number of active enterprises, persons engaged and number of employees since This follows a drop from 2008 levels over the two year period to There has been a gradual increase in Dublin s share of business as a percentage of national total over the period 2008 to Buisness Demography Dublin , , , , , , , , , , , , , Active Enterprises (Number) Persons Engaged (Number) Employees (Number) Change in Dublin's Share of Buisness as % % 50% 40% % % % % Active Enterprises (Number) As % of State Persons Engaged (Number) as % State Employees (Number) State 2012 Scale: Release Frequency: Central Statistics Office NACE Rev 2 Economic Sector Data National / County Quinquennial 30

31 Level of SMEs These charts show the type of business by sector. Micro enterprises (<10 employees) comprise by far the biggest share of business type for all sectors classified - distribution, active industry, construction, services, financial and insurance and total business economy. 12% 4% Active Industry 12% 1% Distribution 8%1% Total Business Economy 84% 87% 91% 3%0% Construction 7%1% Services 8% 2% Financial and Insurance 97% 92% 90% Active Enterprises (Number) Under 10 Persons Scale: Release Frequency: CSO National Annually 31

32 Dublin City: Socio Economic Profile Specialisation: Numbers by Employment Sector This map series shows the spatial distribution of persons working in manufacturing, transport, public administration, commerce and trade, and other sectors. Higher numbers of people working in manufacturing live to the north and west of the city centre area. Those working in transport are most densely concentrated in the east city centre and in pockets of the north city administrative area. High numbers of people employed in the commerce and trade sector reside in neighbourhoods south of the city centre. The Central Statistics Office National / Regional / Local * Scale: Quinquennial Release Frequency: 32

33 Dublin City: Socio Economic Profile Employment Density This map shows that there is a lower employment density of metres per employee within the city centre area and immediate surrounds. Higher employment densities of metres per employee are available in a number of EDs located north of the city centre area. Legend Employment Density of Metres per Employee < > 101 OpenStreetMap (and) contributors, CC-BY-SA The Central Statistics Office National / Regional / Local * Scale: Quinquennial Release Frequency: 33

34 Labour Force Quality Comparatively high numbers of people employed in professional occupations live within the DCC administrative area (both in comparison to other labour force categories and to other Local Authority areas, with the exception of Dun Laoghaire/Rathdown). 30% Labour Force as % of All Workers Managers, Directors and Senior Officials (Total) 25% Professional Occupations (Total) 20% Associate Professional and Technical Occupations (Total) Administrative and Secretarial Occupations (Total) 15% Skilled Trades Occupations (Total) 10% Caring, Leisure and Other Service Occupations (Total) Sales and Customer Service Occupations (Total) 5% Process, Plant and Machine Operatives (Total) 0% DCC Fingal DLR South Dublin State Elementary Occupations (Total) County DCC Fingal DLR South Dublin State Managers, Directors and Senior Officials (Total) 19,937 13,042 12,761 10, ,409 Professional Occupations (Total) 54,797 23,786 26,589 18, ,781 Associate Professional and Technical Occupations (Total) 33,643 17,905 15,540 15, ,160 Administrative and Secretarial Occupations (Total) 32,081 17,578 11,890 17, ,652 Skilled Trades Occupations (Total) 23,297 14,215 6,908 15, ,104 Caring, Leisure and Other Service Occupations (Total) 16,246 8,942 5,049 8, ,589 Sales and Customer Service Occupations (Total) 19,286 10,711 6,099 10, ,280 Process, Plant and Machine Operatives (Total) 14,421 9,117 2,648 9, ,736 Elementary Occupations (Total) 29,537 12,222 4,982 12, ,730 Not stated (Total) 30,797 12,174 5,088 12, ,596 Total (Total) 274, ,692 97, ,212 2,198,037 The Central Bank Financial Statistics Scale: National / Regional / Local * Release Frequency: Quinquennial 34

35 New Firm Formation New VAT registrations for Dublin City as compared to Dublin County are indicated in the figure below State Total of Vat Registrations By Month 2014 Dublin County/City Vat Registrations 247, , , , ,000 Dublin County 34, ,000 Dublin City 41,144 30,000 32,000 34,000 36,000 38,000 40,000 42,000 Revenue Commission Scale: National / Regional / Local * Release Frequency: Quarterly 35

36 Dublin City: Socio Economic Profile Unemployment Students are most likely to reside in the city centre and immediate surrounds. This map shows the 2011 unemployment rate by ED. Legend % of Residents that are Students < 10% 11% - 15% 16% - 20% 21% - 25% > 25% OpenStreetMap (and) contributors, CC-BY-SA This map shows that EDs situated to the south of the city centre have the highest concentration of persons at work who are of working age. Legend Participation Rate % of Persons At Work Who are of Working Age 50-60% 61% - 70% 71% - 80% 81% - 90% 91% - 95% The Central Bank Financial Statistics Summary Chart Pack National / Regional / Local * Scale: Quartrly Release Frequency: OpenStreetMap (and) contributors, CC-BY-SA 36

37 QHNS labour force data Person aged 15 years and over in Employment by Sex Q1 1998Q3 1999Q1 1999Q3 2000Q1 2000Q3 2001Q1 2001Q3 2002Q1 2002Q3 2003Q1 2003Q3 2004Q1 2004Q3 2005Q1 2005Q3 2006Q1 2006Q3 2007Q1 2007Q3 2008Q1 2008Q3 2009Q1 2009Q3 2010Q1 2010Q3 2011Q1 2011Q3 2012Q1 2012Q3 2013Q1 2013Q3 2014Q1 2014Q3 2015Q1 All NACE economic sectors All NACE economic sectors (Male) All NACE economic sectors (Female) Person aged 15 years and over in Employment (Thousand) Scale: Release Frequency: The Central Bank Financial Statistics Summary Chart Pack National Monthly 37

38 Live Register data Unemployment amongst the under 25 age category is decreasing (20% in 2008, 15% in 2015). The number of persons over 25 unemployed dropping to 72,221 in May Table below shows the Unemployment rate from Dublin from Number of Persons Unemployed in Dublin County Dublin County Under 25 Dublin County 25 and Over Dublin County All Ages 2002M M M M M M M M M M M M M M05 Under 25 Unemployment as % of Total 25% 20% 15% 10% 5% Under 25 0% Under 25 Unemployment as % of Total 88% 86% 84% 82% 80% 78% 76% 74% Over M M M M M05 Dublin County Under 25 20,750 19,115 17,372 14,981 11,279 Dublin County 25 and Over 88,817 90,199 87,807 82,494 72,221 Dublin County All Ages 109, , ,179 97,475 83,500 Central Statistics Office Live Register Scale: National / Regional / Local * Release Frequency: Quinquennial 38

39 Foreign Direct Investment (FDI) The graph shows that foreign direct investment is heavily related to Sales and Exports and has increased annually since The other sectors of Direct Expenditure in the Irish Economy, Payroll Costs, Irish Materials and Irish Services have stagnated in comparison to Sales and Exports. Sales and Exports account for over 90% of Foreign Direct Investment into Ireland. Foreign Direct Investment To Ireland 140, , ,000 80,000 60,000 40,000 20, Sales Exports Direct Expenditure in the Irish Economy Payroll costs Irish Materials Irish Services Scale: Release Frequency: IDA National Monthly 39

40 IDA companies & IDA employment The graph shows the number of IDA firms operating in Dublin City. Clearly, financial services are the largest representative of IDA companies accounting for 51% of all IDA activity in Dublin City. ICT software service is the second highest representative and accounts for 20% of IDA companies. It should be noted that ICT software services encompasses a large number of specific ICT and software industries. IDA Firms Dublin, by Sector (Percentage) 2% 4% 20% 9% 5% 0% 1%4% 4% Bio Pharmaceuticals Business Services Business Services, Internet Clean Tech 51% Consumer Goods IDA Firms Dublin Number Bio Pharmaceuticals Business Services Business Services, Internet Clean Tech Consumer Goods Engineering Financial Services Hardware, ICT Medical Technology ICT _Software Scale: Release Frequency: IDA National / Regional Annual 40

41 Dublin Port Exports These charts show a higher total for GDP gross tonnes of imports and exports at Dublin Port in Q than in Q4 of GDP Gross Tonnes "000" 2014 Q4 GDP Gross Tonnes ' Q Imports Exports Total Imports Exports Total Scale: Release Frequency: Central Statistics Office Quarterly National Accounts National / Regional Annual 41

42 Dublin Port Imports In this graph showing gross tonnage of vessels arriving at all Irish Ports since 1999 a gradual downward trend in the number of arrivals in the period from 1999 to 2011 is apparent. From 2011 to 2013, a more stable trend in gross tonnage of arrivals is notable. This graph shows gross tonnage of vessels arriving at Dublin Port since A notable decrease occurred in the period 2010 to 2011 with a further decrease noted for A slight increase on the 2012 figure was recorded in Number of Arrivals Trend to all Ports Number of Arrivals Trend to Dublin Port Scale: Release Frequency: Central Statistics Office Quarterly National Accounts National / Regional Annual 42

43 Property

44 Housing Completions Dublin city housing completions pre 2005 and post 2005 and broken down by dwelling type are set out in the tables below. In both periods (1994 to 2005 and ), significantly higher numbers of apartments were constructed than any other house type. The boom period between 2005 and 2008 followed by a substantial drop in housing completions from 2009 onwards is clearly apparent. 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 NEW HOUSES COMPLETED BY TYPE - Post 2005 Individual House Scheme House Apartments NEW HOUSES COMPLETED BY TYPE - Post ,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Individual House Scheme House Apartments Scale: Release Frequency: DOECLG Regional / County Monthly 44

45 Dublin City: Socio Economic Profile Housing Vacancy This map shows the number of unoccupied houses in the DCC area. At this time, EDs in and around Dublin port had the highest levels of occupancy along with some EDs to the south and north of the city centre. Census National / Regional / Local * Scale: Quinquennial Release Frequency: 45

46 Housing Stock This map visualises the percentage of owner occupied housing in The ED s highlighted in red show the highest percentage of owner occupancy. Areas north of the city centre appear to have the overall higher owner occupancy rates of homes in the DCC area. Legend Owner Occupied (With / Without Loan or Mortgage) < - 30% 31% - 50% 51% - 60% 61% - 70% > 71% Census Scale: National / Regional / Local * Release Frequency: Quinquennial 46

47 Housing Affordability This chart depicts average earnings for first time buyers (FTB) working couples in 2013 as a measure of housing affordability. Couples in the Co. Dublin have higher earnings that the national average and other urban centres in the country. This chart shows total expenditure versus income for NUTS 3 regions in County Dublin has a higher direct income and higher total household expenditure than all other regions in the country % 20.00% 15.00% 10.00% 5.00% 0.00% Affordability based on Median Transactions Price 2013 Cork Galway Dublin Kildare Kilkenny Limerick National Total Expenditure Vs Income Nuts Total direct income (A) Total household expenditure 0 Total household expenditure Total direct income (A) Total household expenditure Total direct income (A) Border Dublin Mid East Mid West Midlands South East South West West State Border Dublin Mid East Mid West Midlands South East South West West State DKM/EBS Affordability Index & CSO Household Budget Surveys Scale: National / Regional / County * Release Frequency: Yearly Surveys 47

48 Property Transaction Activity The number of property transactions in 2014 per region is set out in the chart below. The number of property transactions was substantially higher in Dublin than any other region in Ireland. This is mirrored in the graph below which shows that 33% (10,849) of all property transactions in the country occurred in the Dublin Region. % of All Property Transactions by Region 40% 35% 30% 25% 20% 15% 10% 5% 0% Dublin Mid east South east South west Mid west West Midlands Border Number of Property Transactions Dublin Mid east South eastsouth westmid west West Midlands Border Scale: Release Frequency: Property Services Regulatory Authority House Price Register Regional Monthly update 48

49 Residential Rental The average cost of rental for a property in Dublin City in 2013 was over 1,100 (a decrease on the 2008 average rental cost). The breakdown of rental costs per property type shows that one and two bedroom apartments and terrace houses have decreased the most in this period (with respective average rental fees of 1,023 and 1,087 respectively Detached Apartment 1 2 bed Terrace House One Bed Flat to 3 bed Semi All Property Average Rent Dublin City Property Rental Prices Dublin Detached Apartment 1 2 bed Terrace House One Bed Flat 1 to 3 bed Semi Scale: Release Frequency: The Private Residential Tenancies Board Rent Index Town/county Quarterly 49

50 Commercial Property This chart shows the national stock of commercial properties in 2014 classified by total stock, and then broken out into occupied stock and vacant stock. National Stock Of Commercial Properties , , , , , ,000 50,000-21,344 28,465 1,602 1,602 Total Stock Occupied Vacant Dublin Vacancy Rate % of Commercial Properties in Dublin v State 8% 9% Occupied Unocupied State Dublin 92% 91% Scale: Release Frequency: CBRE Street / Shopping Centre / County Quarterly,Annual 50

51 New Building Commencements data, & Completions data This chart shows new building commencements at selected years over the past decade (2004, 2007, 2011, 2014). New builds fell dramatically between the years 2004 and 2007 with a substantial decline again to the period A slight recovery is notable by 2014, with the highest number of new builds occurring in the Fingal Local Authority area Commencement of New Builds Dun Laoghaire/R'down Fingal South Dublin Dublin City Kildare Kilkenny Louth Total Meath Wicklow Total Number of Residential Units Commenced Dun Laoghaire/R'down Fingal South Dublin Dublin City Kildare Kilkenny Louth Total Meath Wicklow DOECLG Scale: National / Regional / Local * Release Frequency: Annual 51

52 Planning Permissions Planning applications received by the four Dublin Local Authorities in 2013 are set out in the chart below. Dublin City has the second highest share of all planning applications (after Fingal). % of Total Dublin Planning Applications % 32% 29% 16% Dublin City Dun Laoghaire-Rathdown Fingal South Dublin Scale: Release Frequency: The Central Statistics Office National Annual 52

53 Zoning Data/Residential Land Availability The figures below show that DCC had the largest quantum of residential zoned land up to In 2010 DCC could accommodate 67,014 housing units on residential zoned land. Since 2011 the number of housing units that can be accommodated on residential zoned land has fallen across all areas. Number of Housing Units Zoned For between D/Laoghaire-Rathdown Fingal South Dublin Dublin City Council Kildare Meath Wicklow Year DLR Fingal South Dublin DCC Kildare Meath Wicklow ,146 34,721 12,410 12,740 9,987 13,288 5, ,526 42,552 18,680 20,632 6,240 15,179 8, ,071 37,115 25,640 23,874 9,759 9,993 6, ,191 44,590 37,246 24,160 11,209 3,360 6, ,388 35,623 34,022 29,160 12,654 5,370 4, ,777 45,049 35,480 44,883 20,168 12,440 6, ,604 43,863 39,660 58,227 19,381 8,735 7, ,175 24,230 39,468 61,852 13,519 8,482 6, ,793 19,361 37,477 65,389 20,992 8,182 4, ,631 19,595 39,935 67,014 19,566 9,590 7, ,282 21,808 41,069 54,498 22,555 10,017 7, ,274 22,234 43,460 55,853 24,039 11,741 7, ,146 28,612 33,563 51,845 24,437 11,865 7,203 Zoning Data Scale: Regional / Local Release Frequency: C.C.P 53

54 Rate of Housing Vacancy The percentage change in the vacancy rate for housing in DCC is set out in the map below. There are several EDs in the north DCC area that have experienced greater than a 40% change in vacancy during the period Scale: Release Frequency: The Department of the Environment, Community and Local Government County/Region/National Every year 54

55 Mortgage Draw downs The graph shows the significant drop in mortgage drawdown s from 2005 to This number decreased from nearly 201,260 in 2005 to 14,536 in Total Drawdowns Year Drawdowns , , , , , , , , , ,536 Scale: Release Frequency: Irish Banking Federation Mortgage Market Profile National Monthly 55

56 Property Repossessions The graph shows that the number of repossessions has increased in Dublin since 2012 growing to 634 from 454. During this period the number of total restructured mortgages grew from 21,748 to 24,945 and the number of mortgages in arrears grew from 18% to 22%. Interestingly the balance due on mortgages decreased from 31,158,585 to 28,822,373. Repossessions Residential properties in possession Dublin Reposesions Residential properties in possession Dublin Scale: Release Frequency: Irish Banking Federation Mortgage Market Profile National Quarterly 56

57 Transport

58 Mode of Travel In 2011 the most popular mode of travel for Dublin residents was walking, followed by the private car. Over 50,000 people travelled by bus, minibus or coach. 100,000 90,000 80,000 70,000 60,000 Dublin City Residents Travelling On foot Bicycle Bus, minibus or coach Train, DART or LUAS 8% 2% 2% 4% 28% 50,000 40,000 30,000 Motorcycle or scooter Motor car: Driver Motor car: Passenger 26% 7% 20,000 10,000 - Dublin City Van Other Not stated 1% 6% 17% Over 100,000 Dublin residents spend between 15 to 30 minutes travelling to work. Travel Time to Work 120, , ,000 <15min 80,000 60,000 70,817 72,640 15_30m 30_45m 45m_1h 40,000 20,000-21,058 14,707 3,232 22,075 1h_<1.30h 1.30> NotStated Persons Travelling Scale: Release Frequency: Dublin Bus National Annual 58

59 Air Passengers The graph shows the number of persons travelling into Dublin Airport monthly from January 2011 to December2014. An increase in air travel is notable during the summer months (from April to August each year). Total Number of Persons Travelling into Dublin M M M M M M M M M M M M M M M M M M M M M M M M11 Scale: Release Frequency: DAA National Annual 59

60 Car Ownership by Household The table shows the number of cars per household. A total of 41% of households (396,696) have one car, with 40% of households having two cars. 16% of households have 3 cars or more. Number of Cars Per Household 40,000 36,696 36,388 30,000 One motor car 20,000 10,000 14,221 2,343 Two motor cars Three motor cars Four or more motor cars - Total No motor car One motor car Two motor cars Three motor cars Four or more Rest Total 36,696 36,388 14,221 2, % of Total 41% 40% 16% 3% 1% Census Scale: National / Regional / Local * Release Frequency: Quinquennial 60

61 Tourism

62 Overseas visitors to Dublin, Tourism, & Revenue The graph shows the number of visitors to Dublin between the period 2006 and 2012 and the revenue created by the visitors (in millions of Euro). Interestingly, the number of visitors has decreased significantly since 2008, but revenue has not responded proportionately. This would signify that the cost per visitor has probably risen during this time, suggesting that Dublin is becoming a more expensive city to visit. The second graph shows the number of visitors to Ireland Number of Visitors and Revenue Provided in Dublin Visitors Revenue % of International Vistors to Ireland Visiting Dublin % 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Dublin 57% 58% 64% 54% 57% 52% Scale: Release Frequency: Fáilte Ireland/CSO/DCC Local Annual 62

63 Domestic tourism The line graph shows that the number of domestic visitors to Dublin has increased since 2008 from 15% to 20%. 25% 20% The chart shows the proportion of domestic trips to regions of Ireland. 15% A total of 20% of domestic tourism in Ireland is to Dublin, with the South West 10% also accounting for 20% of domestic tourist. In terms of revenue, the south 5% west receives over 50 million euro more than Dublin from domestic tourism. 0% % of Domestic Tourists to Dublin Proportion of all domestic trips (%) 15% 8% 20% Dubllin East & Midlands South East 10% 13% South West Shannon 20% 14% West North West Domestic Revenue ( m) Dubllin East & Midlands South East South West Shannon West North West Scale: Release Frequency: Fáilte Ireland/CSO/DCC Local Annual 63

64 Visits to fee-charging attractions Failte Ireland has compiled a large inventory of data relating to the main tourist attractions in the country. The table shows the fee paying attractions in Dublin. The Guinness Storehouse receives over 1,100,000 visitors in 2013 and was closely followed by Dublin Zoo which received over 1, persons. The second table evaluates the performance of fee paying attractions in Dublin over the period ,400,000 1,200,000 1,000, , , , ,000 0 % Change in Top Ten Dublin Tourism Attractions Science Gallery at Trinity College Dublin National Museum of Ireland - Archaeology, Kildare St St Patrick s Cathedral Farmleigh National Botanic Gardens Book of Kells -22% The National Gallery of Ireland National Aquatic Centre Dublin Zoo Guinness Storehouse 1% 8% 12% 12% 19% 19% 25% 28% 44% -30% -20% -10% 0% 10% 20% 30% 40% 50% % Change Scale: Release Frequency: Fáilte Ireland/CSO/DCC Local Annual 64

65 Air passenger throughput (numbers) This table indicates the air passenger throughput of Irish airports. Dublin Airport has by far the highest number of passenger throughput - over 10 million in An increase is passenger numbers is apparent over the summer months, with a sharp decline during the months January and February. Departures Arrivals Shannon Knock Kerry 668, , , , , ,788 Dublin 10,075,763 10,072,811 Cork 1,130,402 1,122, ,000,000 10,000,000 15,000,000 Passenger type Cork Dublin Kerry Knock Shannon Total Arrivals 1,122,234 10,072, , , ,544 12,314,506 Departures 1,130,402 10,075, , , ,698 12,366,546 Number of Handled Passengers Per Month In Dublin Airport ,500,000 2,000,000 1,500,000 1,000, ,000 0 Scale: Release Frequency: Department of the Environment, Community and Local Government Regional Annual 65

66 Port passenger throughput (numbers) Number of passenger visits to Irish Ports is illustrated in the graph below. The number of passenger buses passing through Dublin port fell dramatically in 2012 and 2013 on previous years. The majority of passengers using Irish Ports are accompanied by car, motorcycles or trailers/ caravans. Passenger Visits to Irish Ports Passenger Visits to Irish Ports (Number) 74,206 71,837 91,742 93,336 86, Passenger Buses Handled (Number) Dublin Port Passenger Buses Handled (Number) Passenger Cars, Motorcycles and Accompanying Trailers/Caravans Handled (Number) 160, , , , ,613 Passenger Buses Handled (Number) 24,229 27,467 28,825 27,966 4,508 Cruise Ships Visits to Irish Ports (Number) Passenger Visits to Irish Ports (Number) 74,206 71,837 91,742 93,336 86,771 Scale: Release Frequency: Department of the Environment, Community and Local Government Port Annual 66

67 Retail

68 Retail Rents The table below shows rents for prime retail units in Dublin in Grafton Street has the highest retail rent in the city (5,000 euro per metre square) followed by Henry Street (over 3,000 euro per metre square). Other prime retail locations are the main shopping hubs on the outskirts of the city such as Dundrum, Blanchardtown and Liffey Valley Retail Rents Dublin Prime Headline Zone A Rents Grafton St 5,000 per m2 Dundrum 4,000 per m2 Henry St 3,500 per m2 Blanchardstown 2,500 per m2 Liffey Valley 2,250 per m2 The Square 1,500 per m2 Prime Retail W/house (Dublin) 296 per m2 Secondary Retail W/house (Dublin) 130 per m2 Prime Retail W/house (Provincial) 100 per m2 Scale: Release Frequency: CBRE Local Quarterly, Annual 68

69 Investment

70 Foreign Direct Investment (FDI) The graph shows that foreign direct investment is heavily related to Sales and Exports and has increased annually since The other sectors of Direct Expenditure in the Irish Economy - Payroll Costs, Irish Materials and Irish Services have stagnated in comparison to Sales and Exports. Sales and Exports account for over 90% of Foreign Direct Investment into Ireland. Foreign Direct Investment To Ireland 140, , ,000 80,000 60,000 40,000 20, Sales Exports Direct Expenditure in the Irish Economy Payroll costs Irish Materials Irish Services Economic Impact of IDA Ireland Supported Companies % change Sales 104, , % Exports 100, , % Direct Expenditure in the Irish Economy 17,803 17, % Payroll costs 7,442 7, % Irish Materials 1,602 1, % Irish Services 8,760 8, % Direct Expenditure As % of Sales 17% 16% 16.6% 16.7% Scale: Release Frequency: IDA Local Monthly 70

71 Education

72 Educational Quality/ Tertiary Education Level Areas located within Dublin city Educational south have Attainment Legend the highest number of persons with a third level % Primary Level education. Some EDs located within the north and west DCC administrative area have the lowest 1% - 5% level of third level education. 6% - 10% Percentage of Dublin City 11% - 20% 21% - 30% with primary education as Comparatively, the DCC administrative area 31% - is 40% home to a higher number of third level educated highest level attained persons than South Dublin or the State average. Dun Laoghaire, followed by Fingal have the highest numbers of third level educated persons in Co. Dublin. Legend % Primary Level 1% - 5% 6% - 10% 11% - 20% 21% - 30% 31% - 40% Percentage of Dublin City with primary education as highest level attained Legend % Primary Level 1% - 5% 6% - 10% 11% - 20% 21% - 30% 31% - 40% Percentage of Dublin City with secondary education as highest level attained Legend % Secondary Level < 10% 11% - 20% 21% - 30% 31% - 40% 41% - 50% Percentage of Dublin City with third level & above educational as highest level attained Legend % Third level qualification and above < 25% 26% - 40% 41% - 55% 56% - 70% > 71% Education Completed as % of Total 70% 60% 50% 46% 51% 60% 43% 42% No Formal Education (Total) ity as ned 40% 30% 20% 10% 0% Primary Education (Total) Second Level Third Level Not Stated (Total) DCC Fingal Dun laoghaire rathdown South Dublin State The Central Statistics Office Scale: National / Regional / Local * Release Frequency: Quinquennial 72