The total cost to implement a 10% increase across the board for B06 (Youth Organisations and Services) would be €7,794,801 in current funding as outlined in the following table.
B06 Funding (Current) for Youth Organisations and Services (Part funded by the National Lottery.
Grant SchemeFunding provided under B06 Funding (Current) for Youth Organisations and Services (Part funded by the National Lottery.
|
2024 Funding Provision per Scheme
|
Cost of a 10% Increase on 2024 funding provision
|
Funding provision required incorporating 10% increase
|
UBU Your Place Your Space Scheme
|
€48,042,698
|
€4,804,270
|
€52,846,968
|
Youth Services Grant Scheme
|
€14,572,169
|
€1,457,217
|
€16,029,386
|
Local Youth Club Grant Scheme
|
€2,500,000
|
€250,000
|
€2,750,000
|
Youth Information Centres
|
€1,534,006
|
€153,401
|
€1,687,407
|
Targeted Youth Employability Support Initiative
|
€1,000,000
|
€100,000
|
€1,100,000
|
Total Cost of B06 Grant Schemes
|
€67,648,873
|
€6,764,888
|
€74,413,761
|
|
|
|
|
Non- Grant Scheme Funding provided under B06 Funding (Current) for Youth Organisations and Services (Part funded by the National Lottery.
|
2024 Funding Provision per Scheme
|
Cost of a 10% Increase on 2024 funding provision
|
Funding provision required incorporating 10% increase
|
ETB Youth Grant
|
€5,208,196
|
€520,820
|
€5,729,016
|
New Initiatives and other funding streams
|
€1,260,000
|
€126,000
|
€1,386,000
|
Other National Youth Organisations and Youth Initiatives
|
€2,071,034
|
€207,103
|
€2,278,137
|
Policy and Support Programmes (inc. contingency)
|
€1,759,897
|
€175,990
|
€1,935,887
|
Total Cost of B06 Non Grant
|
€10,299,127
|
€1,029,913
|
€11,329,040
|
Overall B06 Total
|
€77,948,000
|
€7,794,801
|
€85,742,801
|