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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 15 January 2019

Tuesday, 15 January 2019

Ceisteanna (1227)

Dara Calleary

Ceist:

1227. Deputy Dara Calleary asked the Minister for Culture, Heritage and the Gaeltacht the current and capital funding allocation for each item (details supplied) on an annual basis over the period from 2016 to 2018, inclusive; and the funding allocations for 2019 following the completion of the 2019 Estimates in tabular form. [1783/19]

Amharc ar fhreagra

Freagraí scríofa

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.

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