Tá áthas orm a bheith anseo inniu chun sonraí faoin meastachán forlíontach teicniúil do mo Roinn i 2024 a chur i láthair don Choiste. Déanfaidh an meastachán forlíontach teicniúil seo soláthar d’athdháileadh coigilteas ar fud Vóta mo Roinne, ach ní hionann é agus maoiniú breise ón Státchiste. Labhróidh an tAire Byrne leis an gcoiste maidir le réimse an chláir Spóirt agus tabharfaidh mé sonraí faoin soláthar maoinithe breise don earnáil turasóireachta agus do TG4, agus tabharfaidh mé aghaidh ar na tionchair a bheidh ag níos mó fáltais ó cheadúnais chraolacháin ná mar a ceapadh ar fud réimse clár na Meán.
First, in the tourism programme area, an additional €5.8 million is being provided to subhead A4, Tourism Ireland, to meet budgetary commitments to this North-South body. This is provided through €1 million in savings from subhead A6, tourism product development, and €4.8 million in savings from subhead D7, large scale sports infrastructure. On the media side, TG4 will receive further funding totalling €4.5 million to allow it to accelerate a number of commissioned projects and plan for increased commissioning of children’s content. This increased funding is provided through €2.6 million in savings across the Gaeltacht programme area, €1 million in savings from subhead D7, large scale sports infrastructure fund, and €900,000 savings in admin pay across my Department. In addition, €5 million is provided to subhead E7, Coimisiún na Meán, to meet fines and penalties arising from EU case C-679/22. This funding is met from savings of €1 million in subhead B7, cultural infrastructure and development, and €4 million in savings from subhead D7, large scale sports infrastructure fund, LSSIF.
The other impact of this Supplementary Estimate is technical in nature, and relates to disbursement of broadcasting licence fees and Exchequer funding for RTÉ. It is important to note that this does not represent an increase in funding for RTÉ and represents a net-zero cost to the Exchequer. The total overall funding RTÉ will receive from my Department in 2024 remains unchanged from the original Estimate. The adjustments are twofold. First, we anticipate an improved performance in TV licence receipts over and above that originally estimated. The inconsistent pattern in the sales of television licences in recent times has made the forecasting of licence receipts more difficult. While it remains a challenge to accurately predict year-end outturn, we are now in a better position to frame the expected increase as an additional €4.726 million in receipts to the Exchequer. The overall TV licence receipts fall to be distributed across subheads E3, E4 and E6 in accordance with the provisions of the Broadcasting Act 2009. These provisions require that 7% of net licence fee receipts goes to the broadcasting fund with the balance to RTÉ. These funds are net of expenses arising from licence fee collection paid to An Post. Second, adjustments arise on foot of the €40 million in Exchequer funding for 2024 allocated to RTÉ under subhead E8, which was initially offset in total against subhead E3, grant to RTÉ from licence fees, as part of the Revised Estimates 2024.
However, pro rata offsets in funding have to be applied to subheads E4 and E6 to ensure full compliance with the provisions of the Broadcasting Act. The cumulative impact of the increased television licence receipts and the technical adjustments required to comply with the relevant legislation result in a net decrease to subheads E4 and E6 and an increase in subhead E3 as outlined in the technical Supplementary Estimate documentation. These are technical adjustments that we are obliged to make under the Broadcasting Act 2009. The adjustments do not represent an increase in funding for RTÉ; rather, a redistribution of the funding between the amount available in respect of broadcasting licence fees and direct Exchequer funding.
As previously mentioned, the total overall funding which RTÉ received from my Department in 2024 remains unchanged from the original Estimates. Cuirfidh mé ar aghaidh sibh chuig an Aire, an Teachta Byrne, le labhairt faoi na coigeartuithe ar fud réimse an chláir spóirt. Beidh áthas orm ansin aon ábhar eile a bhaineann leis an Meastachán Forlíontach teicniúil seo a phlé.