Table titled “Budgeted Expenditure 2024” showing the Budgeted Outrun by category. The 2024 Capital Budget was €34,058,000, with Recoupments of €4,442,000, giving a Total Budget of €38,500,000. The largest budgeted expenditure category was Irish Feature Production Funding at €8,500,000, or 22.08% of the total. This was followed by TV Drama Production Funding at €5,500,000, or 14.29%, and Regional & Company Supports at €5,255,000, or 13.65%. Development Supports accounted for €3,500,000, or 9.09%; Creative Co-Productions for €3,000,000, or 7.79%; Animation TV Production Funding for €2,500,000, or 6.49%; Documentary Production for €2,300,000, or 5.97%; Skills Development for €2,200,000, or 5.71%; Distribution & Marketing for €1,970,000, or 5.12%; Talent Academies for €1,800,000, or 4.68%; Other Capital Funding for €1,005,000, or 2.61%; Short Films for €720,000, or 1.87%; and Sustainability Production Supports for €250,000, or 0.65%.
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