The information sought by the Deputy is set out in tabular form below:
|
2016 Expenditure
|
2016 Expenditure
|
2017 Expenditure
|
2017 Expenditure
|
2018 Expenditure
|
2018 Expenditure
|
2019 Budget
|
2019 Budget
|
|
Current €
|
Capital €
|
Current €
|
Capital €
|
Current €
|
Capital €
|
Current €
|
Capital €
|
An Foras Teanga Total
|
13,249,410
|
-
|
13,507,471
|
-
|
13,325,105
|
-
|
13,323,000
|
-
|
Údarás na Gaeltachta Total
|
11,823,000
|
9,087,000
|
12,208,000
|
8,957,000
|
12,987,000
|
7,638,000
|
13,292,000
|
9,700,000 [1]
|
Gaeltacht co-operatives and community development organisations
|
1,668,039
|
-
|
1,955,460
|
-
|
1,949,500
|
-
|
[2]
|
[2]
|
Comhar Naíonraí na Gaeltachta
|
535,000
|
-
|
535,000
|
-
|
535,000
|
-
|
[2]
|
[2]
|
Ealaín na Gaeltachta
|
320,000
|
-
|
342,432
|
-
|
341,500
|
-
|
[2]
|
[2]
|
Gnóthaí Óige
|
237,500
|
375,000
|
231,500
|
375,000
|
231,000
|
375,000
|
[2]
|
[2]
|
Tuismitheoirí na Gaeltachta
|
495
|
-
|
1,010
|
-
|
1,366
|
-
|
[2]
|
[2]
|
Gaeltacht Support Schemes - Community and Language Supports Programme (Current)
|
7,369,622
|
-
|
6,565,000
|
-
|
6,866,254
|
-
|
€7,370,000
|
-
|
Gaeltacht Support Schemes -
Community and Language Supports Programme (Capital)
|
-
|
€921,895
|
-
|
€1,900,000
|
|
1,313,703
|
|
€2,522,000
|
Tuismitheoirí na Gaeltachta
|
40,000
|
-
|
50,000
|
-
|
-
|
-
|
-
|
-
|
Islands
|
|
|
|
|
|
|
|
|
Infrastructure for islands
|
-
|
6,643,187
|
-
|
1,357,448
|
-
|
1,053,453
|
-
|
1,644,000
|
Current Expenditure for the islands including essential transport services
|
6,630,886
|
-
|
6,606,602
|
-
|
7,157,995
|
-
|
7,064,000
|
-
|
20-Year Strategy for the Irish Language/Language Planning Process Total [3]
|
999,277
|
-
|
1,250,000
|
-
|
2,005,000
|
-
|
3,200,000
|
-
|
Language Planning Process
|
340,125
|
-
|
816,553
|
-
|
1,607,311
|
-
|
[2]
|
|
Programmes and other projects mainly in support of the process and 20-Year Strategy
|
659,152
|
-
|
613,000
|
-
|
-
|
-
|
-
|
-
|
Comhar Naíonraí na Gaeltachta
|
-
|
-
|
-
|
-
|
163,408
|
-
|
626,592
|
-
|
Tuismitheoirí na Gaeltachta
|
-
|
-
|
-
|
-
|
83,200
|
|
518,310
|
|
Ealaín na Gaeltachta
|
-
|
-
|
-
|
-
|
133,790
|
-
|
325,000
|
-
|
|
|
|
|
|
|
|
|
|
Office of the Language Commissioner
|
638,784
|
-
|
730,000
|
-
|
746,697
|
-
|
810,000
|
-
|
Irish language Support Schemes – outside the Gaeltacht
|
3,499,037
|
94,551
|
3,997,000
|
17,000
|
4,165,638
|
30,628
|
4,650,000
|
682,000
|
The figures for 2018 expenditure are provisional outturn figures and will be finalised in the Department’s Appropriation Account and subject to audit by the C&AG.
[1] Figure includes a capital carryover of €700,000.
[2] Allocation of 2019 funding to be decided.
[3] Funding outlined includes direct support of the language planning process (via Údarás na Gaeltachta and Foras na Gaeilge) as well a number of measures funded directly by the Department of Culture, Heritage and the Gaeltacht in support of the language planning process and, by extension, the 20-Year Strategy.