Tusla, the Child and Family Agency receives annual funding from the Exchequer under my Department's Vote (Vote 40). The budgetary allocation to Tusla under sub-head A3 for each of the years in question is set out in Table 1.
Table 1: Tusla Budget Allocation for the years 2015 - 2018
Year
|
Budget Allocation (€’000)
|
2015
|
658,401
|
2016
|
676,042
|
2017
|
712,895
|
2018
|
753,526
|
Tusla also receives budgetary allocations from other areas of my Departments Vote that include Early Years Pre-School Inspectorate, Children and Young Person's Services Committees (CYPSC), Outcomes for Children Quality and Capacity Building Initiative (QCBI) and the Area-Based Childhood (ABC) programme.
In addition to receiving funding from my Department's Vote, Tusla received income from the following sources as highlighted in Table 2 (Reference Tusla's Annual Financial Statements 2015 - 2018).
Table 2: Tusla: Other Income Sources
Other Income
|
2015
(€’000)
|
2016
(€’000)
|
2017
(€’000)
|
2018
(€’000)
|
Atlantic Philanthropies
|
1,085
|
1,859
|
2,498
|
2,095
|
Secondment Income
|
530
|
599
|
650
|
1,038
|
Other Specific Project Income
|
318
|
78
|
66
|
58
|
Early Years Income
|
46
|
421
|
242
|
258
|
Miscellaneous Income
|
969
|
791
|
697
|
910
|
I have asked Tusla to respond directly to the Deputy in regard to the names of all organisations, bodies and institutions as requested.