The information sought by the Deputy is set out in the following table:
|
2016 Expenditure
|
2016 Expenditure
|
2017 Expenditure
|
2017 Expenditure
|
2018 Budget
|
2018 Budget
|
2019 Budget
|
2019 Budget
|
|
Current
€
|
Capital
€
|
Current
€
|
Capital
€
|
Current
€
|
Capital
€
|
Current
€
|
Capital
€
|
An Foras Teanga total
|
13,249,410
|
-
|
13,507,471
|
-
|
14,028,000
|
-
|
13,323,000
|
-
|
Údarás na Gaeltachta total (1)
|
11,823,000
|
9,087,000
|
12,208,000
|
8,957,000
|
12,587,000
|
7,000,000
|
13,292,000 (2)
|
8,500,000 (2)
|
Gaeltacht co-operatives and community development
organisations
|
1,615,000
|
-
|
1,904,000
|
-
|
1,978,000
|
-
|
|
|
Comhar Naíonraí na Gaeltachta
|
535,000
|
-
|
535,000
|
-
|
535,000
|
-
|
|
|
Ealaín na Gaeltachta
|
320,000
|
-
|
342,432
|
-
|
341,500
|
-
|
|
|
Gnóthaí Óige
|
605,000
|
-
|
605,000
|
-
|
605,000
|
-
|
|
|
Gaeltacht Support Schemes
|
7,369,622
|
-
|
6,565,000
|
-
|
6,390,000
|
-
|
€6,670,000
|
-
|
Infrastructure for the Gaeltacht
|
-
|
€921,895
|
-
|
€1,900,000
|
-
|
2,322,000
|
-
|
€2,522,000
|
Tuismitheoirí na Gaeltachta
|
40,000
|
-
|
50,000
|
-
|
-
|
-
|
-
|
-
|
Islands
|
|
|
|
|
|
|
|
|
Infrastructure for islands
|
-
|
6,643,187
|
-
|
1,357,448
|
-
|
1,344,000 (3)
|
-
|
1,644,000
|
Current Expenditure for the islands including
essential transport services
|
6,630,886
|
-
|
6,606,602
|
-
|
6,631,000
|
-
|
7,131,000
|
-
|
20 year strategy for Irish Language total (4)
|
999,277
|
-
|
1,250,000
|
-
|
2,650,000
|
-
|
3,250,000 (5)
|
-
|
Language Planning Process
|
340,125
|
-
|
816,553
|
-
|
1,669,951
|
-
|
|
|
Programmes and other projects mainly benefiting the 20 Year Strategy
|
659,152
|
-
|
613,000
|
-
|
-
|
-
|
-
|
-
|
Comhar Naíonraí na Gaeltachta – language planning
support
|
-
|
-
|
-
|
-
|
270,000
|
-
|
270,000
|
-
|
Tuismitheoirí na Gaeltachta · language planning
support
|
-
|
-
|
-
|
-
|
181,000
|
|
420,340
|
|
Ealaín na Gaeltachta – language planning support
|
-
|
-
|
-
|
-
|
325,000 (6)
|
-
|
(6)
|
-
|
Gnóthaí Óige
|
-
|
-
|
-
|
-
|
203,879
|
-
|
-
|
-
|
Irish Language Commissioner
|
638,784
|
-
|
730,000
|
-
|
738,000
|
-
|
763,000
|
-
|
Irish language Support Schemes – outside the Gaeltacht
|
3,499,037
|
94,551
|
3,997,000
|
17,000
|
4,200,000
|
382,000
|
4,450,000
|
682,000
|
[1] The following programmes are funded through Údarás na Gaeltachta’s total allocation.
[2] Breakdown of 2019 budget estimate not yet finalised.
[3] Includes capital carryover of €700k.
[4] The following programmes are funded through the 20 Year Strategy’s total allocation.
[5] Breakdown of 2019 budget estimate not yet finalised.
[6] Funding from 1 September 2018 to 31 August 2019.