5. PERFORMANCE AGAINST KEY FINANCIAL TARGETSDepartment of Culture, Arts and Leisure (DCAL) and the Department of Arts, Heritage and the Gaeltacht (DAHG)Gaeltacht Affairs did not consider it appropriate to set key financial targetsfor the Ulster-Scots Agency for the year ended 31st December <strong>2009</strong>. <strong>Annual</strong> operating plans,including predetermined indicators, are presented to the <strong>North</strong>/<strong>South</strong> Ministerial Council and approved.6. OTHER OPERATING COSTSRestated Restated<strong>2009</strong> <strong>2009</strong> 2008 2008STG £ € STG £ €Travel & Subsistence 26,935 30,235 58,878 73,939Hospitality 5,626 6,315 4,211 5,288Training 6,637 7,450 16,077 20,190Consultancy 49,302 55,341 10,045 12,614Advertising/Media 213,584 239,748 301,995 379,248Promotional Festivals 23,976 26,913 49,457 62,108Promotional Drama 12,443 13,967 0 0Media Productions 59,682 66,993 136,872 171,885Electricity 17,453 19,591 2,845 3,573Insurance 9,152 10,273 5,007 6,288Office Supplies 1,681 1,887 2,123 2,666Foreign Currency (Gain)/Loss 17,576 19,729 12,728 15,984Rent & Rates 157,840 177,176 102,362 128,547Audit & Accountancy 54,844 61,562 18,371 23,070Postage and Stationery 16,435 18,449 15,631 19,629Telephone 22,987 25,803 26,732 33,571Meetings 3,075 3,451 6,332 7,952Conference Fees 230 258 16,374 20,563Office IT, Web Site design and Maintenance 13,504 15,159 11,405 14,323Office Machine Maintenance 3,649 4,096 3,738 4,694Newspapers, Periodicals 557 625 407 512Other Office Costs 28,015 31,446 36,761 46,165Loss on Disposal of Fixed Assets 0 0 0 0Auditors Renummeration 78,608 88,238 20,200 25,367Service Level Agreement 0 0 0 0Distribution of Ulster Scots Newspaper 111,865 125,569 158,041 198,469Pension Costs 28,640 32,148 10,215 12,828Legal & Professional 23,400 26,267 27,436 34,454SEUPB 0 0 200,769 252,128Moving Costs 311 349 34,617 43,472988,007 1,109,038 1,289,629 1,619,52748
5. FEIDHMÍOCHT I LEITH PRÍOMHSPRIOCANNA AIRGEADAISNíor chuí leis an Roinn Ealaíon, Oidhreachta agus Gaeltachta agus an Roinn Cultúir, Ealaíon agus Fóillíochtapríomhshpriocanna airgeadais a leagan síos i gcomhair Tha Boord o Ulstér-Scotch don bhliain dar chríoch 31 Nollaig <strong>2009</strong>.Cuirtear pleananna bliantúla oibriúcháin, lena n-áirítear táscairí réamhbheartaithe, faoi bhráid na Comhairle AireachtaThuaidh/<strong>The</strong>as chun faomhadh a fháil6. COSTAIS OIBRIÚCHÁIN EILEAthshonraithe Athshonraithe<strong>2009</strong> <strong>2009</strong> 2008 2008STG £ € STG £ €Taisteal & Cothú 26,935 30,235 58,878 73,939Aíocht 5,626 6,315 4,211 5,288Oiliúint 6,637 7,450 16,077 20,190Sainchomhairliúchán 49,302 55,341 10,045 12,614Fógraíocht/Meáin 213,584 239,748 301,995 379,248Féilte Fógraíochta 23,976 26,913 49,457 62,108Dráma Fógraíochta 12,443 13,967 0 0Léiriúcháin Mheáin 59,682 66,993 136,872 171,885Leictreachas 17,453 19,591 2,845 3,573Árachas 9,152 10,273 5,007 6,288Soláthairtí Oifige 1,681 1,887 2,123 2,666Gnóthachan / (Cailliúint) ar airgeadra coigríche 17,576 19,729 12,728 15,984Cíos & Rátaí 157,840 177,176 102,362 128,547Iniúchóireacht & Cuntasóireacht 54,844 61,562 18,371 23,070Postas agus Stáiseanóireacht 16,435 18,449 15,631 19,629Guthán 22,987 25,803 26,732 33,571Cruinnithe 3,075 3,451 6,332 7,952Táillí Comhdhála 230 258 16,374 20,563TF, Dearadh Suímh agus Cothabháil 13,504 15,159 11,405 14,323Cothabháil Innealra Oifige 3,649 4,096 3,738 4,694Nuachtáin, Tréimhseacháin 557 625 407 512Costais Oifige Eile 28,015 31,446 36,761 46,165Caillteanais ar Dhiúscairt Sócmhainní Seasta 0 0 0 0Táillí Iniúchóireachta 78,608 88,238 20,200 25,367Comhaontú Seirbhíse 0 0 0 0Dáiliúchán Nuachtán Ultaise 111,865 125,569 158,041 198,469Costais Phinsean 28,640 32,148 10,215 12,828Dlí & Gairmiúil 23,400 26,267 27,436 34,454SEUPB 0 0 200,769 252,128Costais Aistrithe Áitribh 311 349 34,617 43,472988,007 1,109,038 1,289,629 1,619,52748
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The North/South Language BodyAnnual
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The Language Body is a North/South
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ContentsBoard Members of The Langua
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Board Members of The Language BodyJ
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A Thegither ForethochtJoint Introdu
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Tuairisc Fhoras na Gaeilge 2009Repo
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ClárRéamhrá an Chathaoirligh 8St
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Réamhrá an ChathaoirlighTá an-á
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StádasCuspóir: Stádas na Gaeilge
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Forbraíodh pleananna chun freastal
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cleasaíochta, rince, puipéad agus
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Graffiti 29 Bealtaine mar a raibh a
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ArtsekaReachtáladh féile i mBéal
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Borradh an Fhómhair - Uíbh Rátha
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an-iarracht údair a chur i láthai
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Skibbereen Arts Festival, Sligo Fei
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na hathruithe atá ag teacht ar áb
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Eoin Ó Duigneáin, Áine Uí Laoit
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Seamus Heaney Centre for PoetryLean
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tionscadal logánaithe reatha de ch
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SealbhúCuspóir: Foghlaim éifeach
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Tacaíocht don GhaelscolaíochtCead
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Scríobh LeabharIs éard atá i gce
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Fochoiste Spóirt: mar chuid den ch
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Séideán Sí: An Tionscadal Bunsco
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ÚsáidCuspóir: úsáid na Gaeilge
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Úsáid na Gaeilge san Earnáil Pho
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Cuimhní Aistriúcháin don Ghaeilg
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sraith chomórtas ar stáisiúin é
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TáirgeachtTugadh cúnamh maoinithe
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Ó Chósta go CóstaNa Lucha ag Rin
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An Dorchadas Á DhóDealbh AtharGae
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OideÁbhar ScríbhneoraDrámaíocht
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S. Parkinson Úrscéal do dhaoine
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Gradam Réics Carló• Balor, foil
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thar lear a spreagadh chun leabhair
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CumarsáidCuspóir: Cur chun cinn a
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Cuireadh sainchomhairle agus tacaí
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ócáidí poiblíochta eile.Bhí se
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Polasaí, Pleanáil & TaighdeCuspó
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Ag eascairt as sin, thángthas ar a
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Taighde agus Dea-Chleachtas Idirná
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pleananna 2010 agus aon phointí fa
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Ó chlé: Ferdie Mac an Fhailigh, P
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ContentsMission Statement 47Chairma
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Mission Statement“The aim of the
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Chairman's ForewordI am pleased to
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Strategic ThemesIn its Corporate Pl
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Commitment to a First Class Service
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Review of the Year2009 saw a furthe
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USCN recruited two new Development
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local towns and villages throughout
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Naomi Mitchell agus Claire McKinney
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GRANTS OFFEREDIn 2009, the Ulster-S
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Bright Lights Dancers £2,976.50Bro
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Dollingstown Ulster-Scots Cultural
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Gig n the Bann £2,337.50Gillygoole
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LaganVillage Drum & Fife School £5
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Mourne Valley Cultural Association
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Raphoe Pipe Band £5,318.00REACT £
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Ulster-Scots Cultural Development T
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Financial Statements ofThe North/So
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CLÁRLEATHANACHRÉAMHRÁ LEIS NA CU
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RÉAMHRÁ LEIS NA CUNTAISIs Comhlac
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Ráiteas i leith FreagrachtaíTá a
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Deimhniú na nArd-Reachtairí Cunta
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Tuairim ar na cuntaisDar linn:• s
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AN FORAS TEANGARÁITEAS COMHDHLÚIT
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AGUISÍN 1FORAS NA GAEILGECuntais a
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RÉAMHRÁ LEIS NA CUNTAISFaisnéis
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Comhaltaí BoirdTá feidhmeanna Fho
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DílárúThángthas ar aontúFaoi c
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RÁITEAS I LEITH FREAGRACHTAÍRáit
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RÁITEAS MAIDIR LE RIALÚCHÁN INMH
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FORAS NA GAEILGECUNTAS IONCAIM AGUS
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FORAS NA GAEILGECLÁR COMHARDAITHE
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FORAS NA GAEILGERÁITEAS SREABHADH
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Foras na GaeilgeNótaí a ghabhann
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1.4 Deferred Pension FundingFaoi r
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2. DEONTAIS Ó NA RANNA2009 2009 20
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5. COSTAIS FOIRNE AGUS LUACH SAOTHA
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(d) Ba é luach saothair an Phríom
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