I propose to take Questions Nos. 1021 and 1067 together.
The total cost to implement a 10% increase across the board for youth funding schemes is €7,294,800 in current funding and €270,000 in capital funding.
Table - Cost of increasing funding to Youth Funding Schemes by 10%
Current Funding
|
2023 Funding Provision
|
Funding Provision incorporating 10% increase
|
Cost of a 10% increase on 2023 Funding Provision
|
Youth Services Grant Scheme
|
€13,402,061
|
€14,742,267.10
|
€1,340,206.10
|
Youth Information Centres
|
€1,534,012
|
€1,687,413.20
|
€153,401.20
|
ETB Youth Grant
|
€5,007,879
|
€5,508,666.90
|
€500,787.90
|
Local Youth Club Grant Scheme
|
€2,500,000
|
€2,750,000.00
|
€250,000.00
|
New Initiatives and other funding streams
|
€861,645
|
€947,809.50
|
€86,164.50
|
Policy and Support Programmes (inc. contingency)
|
€1,399,922
|
€1,539,914.20
|
€139,992.20
|
Other National Youth Organisations and Youth Initiatives
|
€1,952,353
|
€2,147,588.30
|
€195,235.30
|
UBU Your Place Your Space Funding Scheme and other targeted youth funding
|
€46,290,128
|
€50,919,140.80
|
€4,629,012.80
|
Total
|
€72,948,000
|
€80,242,800.00
|
€7,294,800.00
|
|
|
|
|
Capital Funding
|
2023 Funding Provision
|
Funding Provision incorporating 10% increase
|
Cost of a 10% increase on 2023 Funding Provision
|
Youth Capital Funding
|
€2,250,000
|
€2,475,000
|
€225,000
|
Play and Recreation Funding
|
€450,000
|
€495,000
|
€45,000
|
Total
|
€2,700,000
|
€2,970,000
|
€270,000
|