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Tuarascáil Bhliantúil RTÉ Agus Ráitis Airgeadais an Ghrúpa Don inniu, amárach, le chéile Tuarascáil Bhliantúil agus Ráitis Airgeadais an Ghrúpa 2013 53ú Bord Raidió Teilifís Éireann An 53ú Tuarascáil Bhliantúil agus Ráitis Airgeadais an Ghrúpa i ndáil leis an 12 mí dar críoch an 31 Nollaig 2013, arna gcur faoi bhráid an Aire Cumarsáide, Fuinnimh agus Acmhainní Nádúrtha de bhun alt 109 agus alt 110 den Acht Craolacháin 2009. Is féidir leagan Béarla den Tuarascáil a íoslódáil ó www.rte.ie/about/en/policies- and-reports/annual-reports/ CLÁR ÁBHAIR Fís, Misean, Luachanna 2 Buaicphointí 3 Obair na hEagraíochta 4 Struchtúr Eagrúcháin 5 Ráiteas an Chathaoirligh 6 Athbhreithniú an Phríomh-Stiúrthóra 8 Athbhreithniú Airgeadais 12 Athbhreithniú Oibriúcháin 22 An Bord 68 An Feidhmeannas 70 Rialachas Corparáide 72 Tuarascáil Chomhaltaí an Bhoird 77 Ráiteas faoi Fhreagrachtaí Chomhaltaí an Bhoird 78 Tuarascáil ón Iniúchóir Neamhspleách 79 Ráitis Airgeadais 80 Beartais Chuntasaíochta 87 Nótaí is cuid de Ráitis Airgeadais an Ghrúpa 92 Ceanglais eile Tuairiscíochta 127 Eolas Staitisticí Eile 143 Stair Airgeadais 144 1 TÁ AN RÁITEAS FAOI FÍS, MISEAN agUS LUacHANNA RTÉ LEagtHA SÍOS ag PRÍOMH-STIÚRTHÓIR RTÉ FÍS IS É FÍS RTÉ CUR LE SAOL NA hÉIREANN; EOLAS, SIAMSAÍOCHT AGUS ÁBHAR MACHNAIMH A CHUR I LÁTHAIR; CEANGAL A CHOTHÚ LEIS AN SAOL AG AN UILE DHUINE. MISEAN • An tSEIRBHÍS NUACHTA NEAMHSPLEÁCH IS IONTAOFA, IS CRUINNE AGUS IS NEAMHCHLAONTA IN ÉIRINN A CHUR AR FÁIL DO RÉ NA CUMARSÁIDE CEANGAILTE • An réimse is leithne d’ábhAr Agus de sheirbhísí Ar ARDCHAIGHDEÁN A CHUR AR FÁIL LE LUACH AR AIRGEAD DO DHAOINE DE GACH AOIS, DE GACH RÉIMSE SPÉISE AGUS DE GACH POBAL • IléAgsúlAcht chultúir Agus réigiún nA hÉIREANN A LÉIRIÚ AGUS DEIS A THABHAIRT DO DHAOINE AR IMEACHTAÍ MÓRA • Bonn tAcA A chur fAoi léiriúchán in éirinn Agus FAOI AOS CRUTHAITHEACHTA NA hÉIREANN AGUS IAD A CHOTHÚ LUacHANNA • An lucht féAchAnA Agus éisteAchtA A thuiscint AGUS IAD A CHUR I LÁR BÁIRE MAIDIR LE GACH A nDÉANTAR • A bheith cruthAitheAch, nuálAch Agus seiftiúil • A bheith mAcántA, tugthA don chomhAr Agus SOLÚBTHA • A bheith cúrAmAch, báúil, ionrAic Agus freAgrAch LENA CHÉILE AGUS LEIS AN LUCHT ÉISTEACHTA AGUS FÉACHANA 2 TUARASCÁIL BHLIANTÚIL AGUS RÁITIS AIRGEADAIS AN GHRÚPA 2013 BUAICPHOINTÍ cóimheá airgid 19 den 20 clár ba mhó lucht féachana love hate BHAIN RTÉ CÓIMHEÁ AIRGID AR TEILIFÍS RTÉ A CRAOLADH THARRAING LOVE/HATE 5% AMACH SA BHLIAIN 2013 AGUS 19 DEN 20 CLÁR IS MÓ A RAIBH DEN LUCHT FÉACHANA NUAIR GNÓTHAÍODH BARRACHAS ROIMH DAOINE IN ÉIRINN AG FAIRE A CRAOLADH DEN CHÉAD UAIR CHÁIN A BHÍ BEAGán le cois €1 ORTHU SA BHLIAIN 2013 SA RÍOCHT AONTAITHE É AR MILLIÚN CHANNEL 5. CRAOLADH AN tSRAITH SAN ÁISE, SAN ASTRÁIL, SA BHRASAÍL, IN IOSRAEL, SA NUA-SHÉALAINN, SA RÍOCHT AONTAITHE AGUS I STÁIT AONTAITHE MHEIRICEÁ (AR NETFLIX AGUS HULU ARAON) ceadaíodh prime 258 time 135m taibhiú leathanach beo nó aonair ócáid eile BHÍ BEAGNACH 200,000 LE PRIME TIME, TUGADH CEADAÍODH 135 MILLIÚN DUINE I LÁTHAIR AG 258 TUAIRISCÍ IMSCRÚDÚCHÁIN LEATHANACH AONAIR AR AN CEOLCHOIRM AGUS IMEACHT DE ARDRÉIME Ó AONAD MEÁN IN AGHAIDH NA MÍOSA CHINEÁLACHA EILE AR SHEINN IMSCRÚDÚCHÁIN NUA RTÉ AR AR SHEIRBHÍSÍ DE CHUID RTÉ CEOLFHOIRNE, CEATHAIRÉAD AIS IN ATHUAIR, SCRÚDÚ AR DIGITEACH I RITH NA BLIANA AGUS CÓIR RTÉ ACU I RITH NA ÁISEANNA CRÈCHE IN ÉIRINN INA 2013 BLIANA 2013 MEASC 3 OBAIR NA hEagraÍOCHta TEILIFÍS RTÉ RAIDIÓ RTÉ Faoi scáth Nuacht agus Cúrsaí Reatha Tá dhá phríomhchainéal teilifíse saor go Oibríonn Raidió RTÉ ceithre RTÉ freisin atá an tAonad haer ag RTÉ: phríomhstáisiún náisiúnta agus seacht Imscrúdúcháin a léiríonn tuairiscí • RTÉ One HD - an bealach teilifíse is gcinn de stáisiúin ar go digiteach amháin imscrúdaitheacha ardréime. mó lucht féachana in Éirinn. Déanann atá siad ar fáil. Bíonn na príomhstáisiúin RTÉ One freastal ar an bpobal mór ar fáil ar FM, ar raidió digiteach (DAB), 2RN i gcoitinne le cláir mhórthionchair, ar Saorview, ar an seinnteoir RTÉ Cuireann 2rn seirbhís drámaí ardsuntais, ábhar faisnéise, Radio Player ar fhón póca, táibléad tarchuradóireachta agus dáiliúcháin fíorasach agus siamsaíochta, nuacht agus ríomhaire boird; bíonn na stáisiúin ar fáil don oibritheoir ilpléacs agus agus cúrsaí reatha, agus tugtar a dhigiteacha ar fáil ar raidió digiteach, do chraoltóirí raidió. Cuireann RTÉ bhfuil sa tír le chéile do na himeachtaí ar Saorview, agus ar an seinnteoir RTÉ deis iompair ar an ilphléacs DTT náisiúnta mórthábhachta. Radio Player ar fhón póca, táibléad agus náisiúnta ar fáil do chraoltóirí teilifíse. ríomhaire boird. Bíonn RTÉ Radio 1 ar Ligeann 2rn freisin spás ar na crainn • RTÉ Two HD - is air a bhíonn spórt fáil freisin ar na Fadtonnta (LW). tarchuradóireachta le stáisiúin raidió na hÉireann agus cláir teilifíse i rith áitiúla agus le réimse soláthraithe agus an lae do leanaí agus do dhaoine óga. Na Príomhstáisiúin oibritheoirí seirbhíse teileachumarsáide. Cuirtear cláir shainiúla thráthúla • RTÉ Radio 1 - nuacht agus cúrsaí do dhaoine óga ar fáil ar RTÉ Two RTÉ DIGITEACH le hábhar fíorasach, siamsaíochta, reatha; snáitheanna ealaíon, drámaíochta agus faisnéise; Tá ceithre cinn de phríomhsheirbhísí grinn, spóirt, faisnéise agus ábhar meán cumarsáide na hÉireann á rith ag drámaíochta a cheannaítear ón iasacht. siamsaíocht; spórt; agus ceol do lucht éisteachta ginearálta agus nideoige. RTÉ Digiteach. Tá trí cinn de chainéil fhorlíontacha ar • RTÉ 2fm - ábhar cláir den nuáil, • RTÉ.ie - an láithreán gréasáin meán ardán Saorview á rith ag RTÉ, mar seo popcheol agus ceol malairte, spórt agus cumarsáide is mó a tharraingíonn a leanas: siamsaíocht. daoine in Éirinn; cuirtear ábhar de chuid RTÉ ar fáil do dhaoine in Éirinn • RTÉjr - seirbhís shainiúil teilifíse i rith • RTÉ lyric fm - ábhar malartach faoi agus thar lear ar bhealach atá le tapú an lae do leanaí faoi bhun 7 mbliana leith don lucht éisteachta ar breá leo go lán-taitneamhach ar ardáin agus ar d’aois atá saor ar fad ó fhógraíocht. ceol clasaiceach, ceolta an domhain dheiseanna éagsúla. Bíonn RTÉjr ar an aer le hábhar do agus na healaíona. • RTÉ Player - an seinnteoir atá chun leanaí réamhscoile ón 7.00 r.n. go dtí • RTÉ Raidió na Gaeltachta - seirbhís an 6.45 i.n. gach lá. Cláir de dhéantús tosaigh ar aon seirbhís teilifíse ar a náisiúnta trí Ghaeilge a cheanglaíonn éileamh eile in Éirinn; fágtar de rogha na hÉireann an bhonnchloch faoi an lucht éisteachta le saol dáiríre na sceideal RTÉjr a mbíonn teacht ag ag an lucht éisteachta agus féachana Gaeltachta agus na Gaeilge, le haird taitneamh a bhaint as cláir de chuid leanaí ar ábhar nua siamsaíochta faoi leith ar nuacht áitiúil as na pobail agus oideachais a bhaineann lena saol RTÉ tráth ar bith ar mian leo féin é Ghaeltachta éagsúla agus ar an gceol agus in áit ar bith ar mian leo féin é. féin agus a dhéantar dóibh féin go traidisiúnta speisialta ar chainéal lánsábháilte saor • RTÉ News Now - seirbhís nuachta beo/ ó fhógraíocht. Stáisiúin Dhigiteacha athuaire RTÉ, ar líne, ar dheiseanna so-iompair agus ar Saorview. • RTÉ One+1 - ar an aer ón 7 i.n. go dtí • RTÉ 2XM – rac-cheol agus pop-cheol mall san oíche. Tugann an cainéal seo do ghlúin na mac léinn le béim ar • RTÉ Aertel - an tseirbhís teiletéacs seans eile don lucht féachana ábhar ábhar nua agus ar ábhar de chuid na saor go haer atá chun tosaigh ar gach RTÉ One a fheiceáil, uair an chloig níos hÉireann. seirbhís eile. deireanaí. • RTÉ Radio 1 Extra - togha agus CEOLFHOIRNE, CEatHAIRÉID agUS CÓIR • RTÉ News Now - cainéal le nuacht rogha ábhar raidió seirbhíse seasta ar a mbíonn cláir nuachta bheo, RTÉ poiblí idirnáisiúnta le gnéchláir Tá RTÉ go mór chun tosaigh i cláir cúrsaí reatha bheo, cláir achoimre as cartlanna RTÉ chomh maith le ar an nuacht agus na scéalta cúrsaí gcúrsaí ealaíon in Éirinn agus tá cúig seirbhís athuaire agus déshraithe á cinn de ghrúpaí taibhithe á rith a reatha is deireanaí, craoladh beo ar chur ar fáil ag dul le RTÉ Radio 1 imeachtaí speisialta, tobthuairiscí chuireann ceol beo, craolta agus taifeadta • RTÉjr Radio - an t-aon stáisiún raidió nuachta agus tuairiscí leanúnacha faoi ar ardchaighdeán ar fáil do lucht an do leanaí in Éirinn; ceol agus scéalta chúrsaí spóirt, gnó agus aimsire i rith cheoil in Éirinn: ón 7 r.n. go dtí an 9 i.n. an lae. Tá RTÉ News Now ar fáil ar • Ceolfhoireann Siansa Náisiúnta RTÉ an idirlíon freisin agus mar sheirbhís • RTÉ Gold - popcheol gan sos dóibh • Ceolfhoireann Coirme RTÉ don fhón póca ar iPhone, iPad agus siúd os cionn 35 bliain d'aois. • Ceathairéad Vanbrugh RTÉ / Android. • RTÉ Pulse - ceol damhsa leictreonach. Ceathairéad Contempo RTÉ Tá gach cainéal teilifíse de chuid RTÉ le NUacHT agUS CÚRSAÍ REatHA RTÉ • Cór Fhiolarmónach RTÉ fáil ar Saorview. Cuireann RTÉ ábhar nuachta agus • Cór na nÓg RTÉ cúrsaí reatha atá neamhspleách, cruinn, neamhchlaonta ar fáil sa dá theanga, ar RTÉ GUIDE fud na seirbhísí uile, ar an raidió, ar an • An t-iriseán sceidil clár teilifíse agus teilifís, ar an idirlíon agus ar dheiseanna gné-altanna is mó díol in Éirinn. so-iompair. 4 TUARASCÁIL BHLIANTÚIL AGUS RÁITIS AIRGEADAIS AN GHRÚPA 2013 STRUCHTÚR EagrÚCHÁIN Bord RTÉ Rúnaíocht RTÉ Iniúchadh Inmheánach An Príomh- Stiúrthóir Dlí Déanann Feidhmeannas RTÉ bainistiú ar Stiúrthóir bhonn laethúil ar Rannóga Gnó Comhtháite Teilifís RTÉ Bainistíochta, (IBDanna) agus ar Sheirbhísí i gComhar an Teilifís Ghrúpa. Is comhalta ex officio an Príomh- Stiúrthóir ar Bhord RTÉ a bhfuil leagtha Raidió RTÉ de chúram air ag Rialtas na hÉireann Stiúrthóir maoirsiú a dhéanamh ar bheartaíocht Bainistíochta, Ghrúpa RTÉ. Raidió Ceolfhoirne RTÉ Stiúrthóir RTÉ Digiteach Bainistíochta, Digiteach Stiúrthóir Bainistíochta, Nuacht agus Cúrsaí Reatha RTÉ Nuacht agus Cúrsaí Reatha Príomh- Cistíocht an Ghrúpa Oifigeach Airgeadais Airgeadais an Ghrúpa Stiúrthóir Tráchtála RTÉ Guide an Ghrúpa Teicneolaíocht Príomh- 2rn Oifigeach Maoin agus Seirbhísí Teicneolaíochta Saorview Stiúrthóir Acmhainní Daonna an Ghrúpa Bainistíochta, Forbairt Cumarsáid Lárnach Chorparáide Gnóthaí Poiblí & Straitéis RANNÓG GNÓ CHOMHTHÁITE FEIDHMEANNAS RTÉ SEIRBHÍSÍ LÁRNACHA I gCOMHAR 5 RÁITEAS AN CHatHAOIRLIGH Athrú, leAnúnAchAs Agus AthbheochAn: b’shin í An bhliAin 2013 AG RTÉ.
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