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Departmental Funding

Dáil Éireann Debate, Wednesday - 20 March 2024

Wednesday, 20 March 2024

Questions (1141)

John Brady

Question:

1141. Deputy John Brady asked the Minister for Children, Equality, Disability, Integration and Youth the estimated cost to implement a 10% increase across the board for youth funding schemes; and if he will make a statement on the matter. [12203/24]

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Written answers

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

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