The North / South Language Body Annual Report & Accounts 2009

2. GRANTS FROM THE DEPARTMENTS2009 2009 2009 2008 2008 2008Revenue Capital Total Revenue Capital TotalDepartment of Arts Heritage and theGaeltacht (“DAHG”)Department of Culture, Arts and Leisure(“DCAL”)DAHG - Clár na Leabhar Gaeilge (Note€ € € € € €13,774,000 19,124 13,793,124 15,223,932 31,187 15,255,1194,355,394 6,375 4,361,769 4,526,938 10,396 4,537,3341,588,394 169 1,588,563 1,805,146 14,854 1,820,000(i))DAHG - Gaeláras 100,000 - 100,000 324,106 - 324,106DAHG – Colmcille (Note (ii)) 88,556 88,556DCAL – Colmcille (Note (ii)) 88,556 - 88,556 193,070 - 193,070DCAL - Gaeláras 47,265 - 47,265 65,302 - 65,302DCAL – Accrued SuperannuationLiability Charge (“ASLC”)47,415 - 47,415 138,184 - 138,184Total 20,089,580 25,668 20,115,248 22,276,678 56,437 22,333,1152009 2009 2009 2008 2008 2008Revenue Capital Total Revenue Capital TotalSTG£ STG£ STG£ STG£ STG£ STG£DAHG 12,271,256 17,038 12,288,294 12,122,817 24,834 12,147,651DCAL 3,880,221 5,679 3,885,900 3,604,801 8,278 3,613,079DAHG- Clár na Leabhar Gaeilge (Note 1,415,100 150 1,415,250 1,437,438 11,828 1,449,266(i))DAHG- Gaeláras 89,090 - 89,090 258,086 - 258,086DAHG– Colmcille (Note (ii)) 78,895 - 78,895DCAL – Colmcille (Note (ii)) 78,895 - 78,895 153,742 - 153,742DCAL - Gaeláras 42,108 - 42,108 52,000 - 52,000DCAL – Accrued Superannuation 42,242 - 42,242 110,036 - 110,036Liability Charge (“ASLC”)Total 17,897,807 22,867 17,920,674 17,738,920 44,940 17,783,860The Body was paid grants from money voted by Dáil Éireann and the Northern Ireland Assembly.Note (i) DAHG provide ring fenced funding to Clár na Leabhar Gaeilge.Note (ii) DAHG and DCAL provide ring fenced funding to Foras na Gaeilge in respect of Colmcille’s activities, in a 50:50 ratio.3. DIRECT PRINTING AND DISTRIBUTION COSTS2009 2009 2008 2008€ STG£ € STG£Book Purchases and Distribution Costs (Áis) 677,096 603,224 636,028 506,469Printing and Production Costs (An Gúm) 839,439 747,857 990,729 788,917Total 1,516,535 1,351,081 1,626,757 1,295,3864. OTHER OPERATING INCOME2009 2009 2008 2008€ STG£ € STG£Early Education Scheme (Séideán Sí) 392,771 349,920 422,601 336,517Interest and miscellaneous income 11,210 9,987 15,760 12,550403,981 359,907 438,361 349,067The net cost of the Early Education Scheme, after proceeds of sales of of Séideán Sí books by Áis, is funded by theDepartment of Education and Skills.19