Written answers
Tuesday, 20 May 2008
Department of Enterprise, Trade and Employment
County Enterprise Boards
9:00 pm
David Stanton (Cork East, Fine Gael)
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Question 292: To ask the Tánaiste and Minister for Enterprise, Trade and Employment the amount of funding allocated to each city and county enterprise board each year for the past five years respectively; the amount of same which was used by the boards for administration purposes; the amount used for grant aid to businesses and projects; the number of projects which received funding from each board each year; and if she will make a statement on the matter. [19589/08]
Mary Coughlan (Donegal South West, Fianna Fail)
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The 35 County and City Enterprise Boards (CEBs) were set up in 1993 to provide support for micro-enterprises in the start-up and expansion phases, to promote and develop indigenous micro-enterprise potential and to stimulate economic activity and entrepreneurship at local level. The CEBs deliver a series of Programmes to underpin this role and they can provide both financial and non-financial assistance to a project promoter.
The Boards are widely dispersed geographically and provide a single point of contact at local level for new and established small businesses. All areas of the country are served by and benefit from, the full range of Enterprise Board grant supports and entrepreneurial development programmes. Subject to certain eligibility criteria enterprises may access assistance and support from the CEBs. The forms of financial assistance which are available, subject to certain restrictions, include Capital Grants, Employment Grants and Feasibility Study Grants. The provision of non-financial assistance can take the form of a wide range of business advice such as Programmes covering Business Management, Mentoring, E-commerce, Enterprise Education, and Women in Business networks.
The cost of administering the CEB network is primarily made up of payroll costs and associated expenditure — travel costs, office accommodation, etc. Typically, each CEB would have between 4 and 5 staff. The total number of staff employed by the CEBs nationally is about 150, a figure that has been broadly constant for several years. The focus of CEB activity has been increasingly on the provision of "soft" supports — management training, mentoring, advisory and information services, etc. A significant allocation is made to the CEBs each year for the provision of these soft support or Measure 2 activities. These activities are considerably more labour intensive than processing grant applications. While the direct costs of training, mentoring, etc are borne by the programme budget (€11.2 million in 2007), a very significant portion of CEB staff time is taken up with the organisation and delivery of such activities. In addition, CEB staff would be engaged on a daily basis in the provision of an informal information and advisory service to local entrepreneurs and aspiring entrepreneurs.
In 2008 the Capital allocation for the 35 CEBs stands at over €20m. This will enable the Boards to continue to be actively involved in the area of economic development and will ensure that available funds are targeted to maximise entrepreneurial development. This will be done not just by direct grant aid to businesses and project promoters but also through the provision of a range of other important business supports such as mentoring, business training and business advice all of which help to stimulate indigenous enterprise creation. The precise statistical information sought by the Deputy is in tabular format as follows. Figures in relation to grant approvals and project approvals are collated on an annual basis at year-end. Accordingly 2008 figures are not yet available for these activities.
County and City Enterprise Boards Total Funding 2003 to 2008 | |||||||
2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Totals | |
€ | € | € | € | € | € | € | |
Carlow | 788,307.00 | 679,157.00 | 912,405.73 | 966,884.00 | 972,463.00 | 906,850.00 | 5,226,066.73 |
Cavan | 730,428.00 | 691,983.35 | 919,119.87 | 979,413.50 | 1,044,086.39 | 961,637.00 | 5,326,668.11 |
Clare | 905,404.00 | 892,506.00 | 948,769.75 | 958,638.00 | 895,582.00 | 916,340.00 | 5,517,239.75 |
Cork City | 697,791.00 | 781,113.00 | 826,059.11 | 917,044.00 | 845,800.00 | 898,245.00 | 4,966,052.11 |
Cork North | 271,007.71 | 431,000.00 | 246,789.42 | 264,000.00 | 315,700.00 | 347,572.00 | 1,876,069.13 |
Cork South | 779,964.00 | 908,889.00 | 979,000.99 | 1,205,300.00 | 1,215,751.82 | 1,170,836.00 | 6,259,741.81 |
Cork West | 640,611.00 | 746,819.37 | 1,026,662.05 | 885,515.42 | 849,711.56 | 929,949.00 | 5,079,268.40 |
Donegal | 1,034,131.00 | 1,318,941.01 | 1,311,326.36 | 1,527,415.51 | 1,277,243.00 | 1,243,607.00 | 7,712,663.88 |
Dublin City | 1,341,322.00 | 1,179,566.00 | 1,619,367.67 | 1,760,380.00 | 1,895,116.00 | 1,657,406.00 | 9,453,157.67 |
Dublin Fingal | 1,064,747.00 | 1,231,505.00 | 1,220,603.88 | 1,367,692.00 | 1,203,289.00 | 1,167,916.00 | 7,255,752.88 |
Dun Laoghaire/Rathdown | 1,073,887.00 | 1,318,232.00 | 1,462,915.66 | 1,432,724.00 | 1,336,994.00 | 1,196,658.00 | 7,821,410.66 |
Galway | 1,058,694.37 | 1,078,687.01 | 1,111,395.79 | 1,107,206.59 | 926,098.00 | 1,031,292.00 | 6,313,373.76 |
Kerry | 990,465.00 | 740,768.00 | 990,467.64 | 1,116,073.00 | 827,390.00 | 942,795.00 | 5,607,958.64 |
Kildare | 781,293.00 | 683,147.00 | 965,003.53 | 1,041,886.00 | 1,016,498.00 | 941,613.00 | 5,429,440.53 |
Kilkenny | 775,803.00 | 824,076.00 | 1,035,826.93 | 992,593.00 | 847,387.82 | 917,422.00 | 5,393,108.75 |
Laois | 661,980.00 | 665,418.00 | 637,191.00 | 942,949.18 | 843,264.61 | 764,996.00 | 4,515,798.79 |
Leitrim | 726,980.00 | 688,914.00 | 755,384.00 | 894,275.00 | 798,125.00 | 835,671.00 | 4,699,349.00 |
Limerick City | 754,906.00 | 723,783.00 | 884,755.87 | 999,616.00 | 807,771.00 | 865,816.00 | 5,036,647.87 |
Limerick County | 1,083,919.00 | 797,463.00 | 971,164.37 | 981,152.00 | 854,891.00 | 851,117.00 | 5,539,706.37 |
Longford | 744,521.00 | 627,524.00 | 724,000.00 | 860,000.00 | 805,223.00 | 768,014.00 | 4,529,282.00 |
Louth | 791,773.00 | 723,487.00 | 940,885.00 | 1,011,303.00 | 1,127,500.00 | 1,045,516.00 | 5,640,464.00 |
Mayo | 761,552.37 | 714,514.01 | 957,256.79 | 1,195,937.51 | 906,960.42 | 972,937.00 | 5,509,158.10 |
Meath | 825,950.00 | 867,574.00 | 1,122,236.12 | 960,240.00 | 921,194.57 | 1,037,750.00 | 5,734,944.69 |
Monaghan | 784,058.00 | 707,681.00 | 681,293.00 | 875,442.00 | 963,599.00 | 878,291.00 | 4,890,364.00 |
Offaly | 875,159.00 | 635,859.00 | 955,554.00 | 1,067,731.00 | 860,289.00 | 909,267.00 | 5,303,859.00 |
Roscommon | 813,182.00 | 635,795.00 | 863,197.00 | 953,802.00 | 845,345.67 | 819,199.00 | 4,930,520.67 |
Sligo | 784,217.00 | 798,390.00 | 891,433.00 | 1,079,606.00 | 995,412.00 | 957,270.00 | 5,506,328.00 |
South Dublin | 1,079,408.00 | 1,169,922.00 | 1,052,242.21 | 1,283,012.00 | 1,144,549.00 | 1,201,771.00 | 6,930,904.21 |
Tipperary NR | 770,204.00 | 723,070.00 | 884,682.02 | 875,389.00 | 866,833.00 | 832,404.00 | 4,952,582.02 |
Tipperary SR | 782,493.00 | 682,506.00 | 777,779.97 | 920,971.00 | 832,181.00 | 836,008.00 | 4,831,938.97 |
Waterford City | 843,971.00 | 653,940.00 | 799,978.60 | 772,342.00 | 798,069.21 | 772,268.00 | 4,640,568.81 |
Waterford County | 558,562.00 | 709,612.00 | 786,132.90 | 794,062.00 | 759,054.00 | 740,551.00 | 4,347,973.90 |
Westmeath | 921,410.11 | 777,834.00 | 983,771.00 | 1,195,939.00 | 1,161,611.00 | 925,937.00 | 5,966,502.11 |
Wexford | 971,403.00 | 1,013,653.00 | 1,184,985.72 | 1,190,509.00 | 1,106,987.00 | 1,014,873.00 | 6,482,410.72 |
Wicklow | 1,337,354.00 | 747,085.00 | 900,074.57 | 985,590.00 | 1,032,312.58 | 1,031,095.00 | 6,033,511.15 |
Totals | 29,806,857.56 | 28,570,413.75 | 33,329,711.52 | 36,362,632.71 | 33,900,282.65 | 33,290,889.00 | 195,260,787.19 |
County and City Enterprise Boards Administration Costs 2003 to 2008 | |||||||
2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Totals | |
Carlow | 332,002.00 | 374,600.00 | 366,738.00 | 382,000.00 | 418,550.00 | 420,012.00 | 2,293,902.00 |
Cavan | 278,508.00 | 347,823.35 | 367,923.87 | 386,268.50 | 405,582.18 | 420,719.00 | 2,206,824.90 |
Clare | 321,466.00 | 330,548.00 | 343,925.00 | 356,993.00 | 377,516.00 | 394,623.00 | 2,125,071.00 |
Cork City | 264,037.00 | 309,800.00 | 310,500.00 | 324,600.00 | 374,800.00 | 408,245.00 | 1,991,982.00 |
Cork North | 217,800.71 | 226,000.00 | 136,000.00 | 214,000.00 | 245,700.00 | 245,375.00 | 1,284,875.71 |
Cork South | 317,826.00 | 367,230.00 | 401,700.00 | 439,300.00 | 449,520.82 | 457,067.00 | 2,432,643.82 |
Cork West | 297,522.00 | 324,712.37 | 355,477.45 | 383,987.42 | 392,149.25 | 385,917.00 | 2,139,765.49 |
Donegal | 383,306.00 | 420,020.01 | 428,543.06 | 437,299.51 | 442,000.00 | 422,514.00 | 2,533,682.58 |
Dublin City | 332,010.00 | 347,025.00 | 394,075.00 | 468,667.00 | 534,162.00 | 522,178.00 | 2,598,117.00 |
Dublin Fingal | 340,553.00 | 369,000.00 | 380,000.00 | 405,000.00 | 415,000.00 | 413,835.00 | 2,323,388.00 |
Dun Laoghaire/Rath | 387,450.00 | 343,358.00 | 420,000.00 | 380,800.00 | 400,000.00 | 440,000.00 | 2,371,608.00 |
Galway | 311,903.37 | 349,150.01 | 362,695.79 | 375,099.59 | 293,855.00 | 389,049.00 | 2,081,752.76 |
Kerry | 316,323.00 | 350,000.00 | 365,767.00 | 383,314.00 | 331,000.00 | 346,295.00 | 2,092,699.00 |
Kildare | 315,809.00 | 306,353.00 | 322,000.00 | 353,400.00 | 384,500.00 | 387,615.00 | 2,069,677.00 |
Kilkenny | 278,112.00 | 307,000.00 | 318,500.00 | 318,750.00 | 330,750.00 | 339,437.00 | 1,892,549.00 |
Laois | 262,505.00 | 272,831.00 | 280,000.00 | 305,173.18 | 340,000.00 | 344,996.00 | 1,805,505.18 |
Leitrim | 338,434.00 | 362,250.00 | 370,700.00 | 375,000.00 | 386,000.00 | 418,643.00 | 2,251,027.00 |
Limerick City | 322,810.00 | 352,000.00 | 382,000.00 | 396,491.00 | 429,000.00 | 419,833.00 | 2,302,134.00 |
Limerick County | 285,920.00 | 309,133.00 | 322,581.00 | 333,396.00 | 355,950.00 | 351,477.00 | 1,958,457.00 |
Longford | 268,679.00 | 291,000.00 | 329,000.00 | 340,000.00 | 376,000.00 | 349,225.00 | 1,953,904.00 |
Louth | 343,430.00 | 346,567.00 | 368,145.00 | 409,203.00 | 440,000.00 | 458,016.00 | 2,365,361.00 |
Mayo | 277,115.37 | 254,600.01 | 319,291.79 | 307,562.51 | 336,625.42 | 339,812.00 | 1,835,007.10 |
Meath | 352,209.00 | 370,000.00 | 372,000.00 | 382,520.00 | 418,247.57 | 426,710.00 | 2,321,686.57 |
Monaghan | 346,310.00 | 353,293.00 | 353,993.00 | 354,742.00 | 419,775.00 | 415,442.00 | 2,243,555.00 |
Offaly | 306,860.00 | 306,000.00 | 354,000.00 | 369,000.00 | 394,000.00 | 403,978.00 | 2,133,838.00 |
Roscommon | 282,624.00 | 297,758.00 | 323,668.00 | 336,726.00 | 356,530.67 | 371,509.00 | 1,968,815.67 |
Sligo | 323,212.00 | 375,271.00 | 381,899.00 | 398,069.00 | 418,176.00 | 427,846.00 | 2,324,473.00 |
South Dublin | 303,302.00 | 338,915.00 | 368,915.00 | 387,462.00 | 409,802.00 | 411,221.00 | 2,219,617.00 |
Tipperary NR | 302,820.00 | 330,000.00 | 346,183.00 | 355,000.00 | 380,000.00 | 359,626.00 | 2,073,629.00 |
Tipperary SR | 279,400.00 | 305,572.00 | 322,758.00 | 351,921.00 | 372,657.00 | 371,008.00 | 2,003,316.00 |
Waterford City | 254,266.00 | 285,217.00 | 306,000.00 | 276,500.00 | 303,552.00 | 319,268.00 | 1,744,803.00 |
Waterford County | 214,900.00 | 226,000.00 | 236,600.00 | 255,000.00 | 306,811.00 | 295,808.00 | 1,535,119.00 |
Westmeath | 315,424.11 | 362,050.00 | 398,700.00 | 408,886.00 | 416,348.00 | 388,875.00 | 2,290,283.11 |
Wexford | 376,218.00 | 403,877.00 | 404,219.00 | 432,050.00 | 436,122.00 | 438,473.00 | 2,490,959.00 |
Wicklow | 309,349.00 | 365,100.00 | 373,795.00 | 394,845.00 | 401,508.00 | 408,363.00 | 2,252,960.00 |
Totals | 10,760,415.56 | 11,580,053.75 | 12,188,292.96 | 12,779,025.71 | 13,492,189.91 | 13,713,010.00 | 74,512,987.89 |
County and City Enterprise Boards Grants Approved 2003 to 2007 (inclusive of grants approved from CEB Measure 1 allocation and refundable-aid) | ||||||
2003 | 2004 | 2005 | 2006 | 2007 | ||
CEB Approvals | Grants Approved | Grants Approved | Grants Approved | Grants Approved | Grants Approved | Totals |
€ | € | € | € | € | € | |
Carlow | 297,372.00 | 155,268.00 | 300,600.00 | 351,142.00 | 298,853.45 | 1,403,235.45 |
Cavan | 270,075.00 | 189,750.00 | 368,000.00 | 362,945.00 | 439,850.00 | 1,630,620.00 |
Clare | 333,101.00 | 360,830.00 | 318,570.00 | 335,275.00 | 321,610.00 | 1,669,386.00 |
Cork City | 221,047.00 | 284,567.00 | 218,322.00 | 357,444.00 | 345,343.00 | 1,426,723.00 |
Cork North | — | 135,000.00 | — | — | — | 135,000.00 |
Cork South | 225,596.00 | 330,804.00 | 286,500.00 | 446,000.00 | 593,775.00 | 1,882,675.00 |
Cork West | 120,605.00 | 221,257.00 | 403,402.00 | 239,062.00 | 327,632.00 | 1,311,958.00 |
Donegal | 346,767.00 | 645,120.00 | 593,405.30 | 667,072.00 | 638,475.00 | 2,890,839.30 |
Dublin City | 675,000.00 | 520,500.00 | 707,100.00 | 821,986.00 | 1,010,485.36 | 3,735,071.36 |
Dublin Fingal | 423,194.00 | 600,100.00 | 434,000.00 | 601,400.00 | 498,500.00 | 2,557,194.00 |
Dun Laoghaire/Rathdown | 459,065.00 | 700,713.00 | 554,014.00 | 701,529.00 | 814,290.19 | 3,229,611.19 |
Galway City & Co. | 510,056.00 | 505,975.00 | 498,700.00 | 457,107.00 | 521,393.00 | 2,493,231.00 |
Kerry | 532,807.00 | 249,433.00 | 460,281.00 | 508,759.00 | 575,037.00 | 2,326,317.00 |
Kildare | 277,220.00 | 200,174.00 | 319,058.00 | 387,986.00 | 426,100.00 | 1,610,538.00 |
Kilkenny | 285,288.00 | 341,100.00 | 466,473.28 | 412,870.00 | 366,237.92 | 1,871,969.20 |
Laois | 242,072.00 | 243,094.00 | 199,929.00 | 434,126.00 | 283,658.05 | 1,402,879.05 |
Leitrim | 211,589.00 | 179,202.00 | 209,012.00 | 304,275.00 | 298,969.00 | 1,203,047.00 |
Limerick City | 253,609.00 | 193,600.00 | 306,189.00 | 378,125.00 | 227,690.50 | 1,359,213.50 |
Limerick County | 571,900.00 | 299,450.00 | 437,724.00 | 437,756.00 | 297,388.00 | 2,044,218.00 |
Longford | 328,216.00 | 199,500.00 | 235,000.00 | 319,000.00 | 221,183.00 | 1,302,899.00 |
Louth | 242,055.00 | 200,500.00 | 357,740.00 | 319,600.00 | 307,430.00 | 1,427,325.00 |
Mayo | 291,068.00 | 280,898.00 | 437,965.00 | 619,375.00 | 483,250.00 | 2,112,556.00 |
Meath | 182,818.00 | 275,508.00 | 407,664.00 | 317,720.00 | 364,391.53 | 1,548,101.53 |
Monaghan | 251,014.00 | 196,900.00 | 137,300.00 | 317,000.00 | 255,604.00 | 1,157,818.00 |
Offaly | 399,163.00 | 171,990.00 | 420,554.00 | 476,731.00 | 450,299.00 | 1,918,737.00 |
Roscommon | 363,378.00 | 184,975.00 | 361,529.00 | 396,076.00 | 318,973.40 | 1,624,931.40 |
Sligo | 293,825.00 | 267,905.00 | 329,534.00 | 448,537.00 | 418,169.00 | 1,757,970.00 |
South Dublin | 493,329.00 | 587,979.00 | 384,500.00 | 510,000.00 | 650,000.00 | 2,625,808.00 |
Tipperary NR | 244,900.00 | 211,490.00 | 315,051.00 | 295,389.00 | 438,171.00 | 1,505,001.00 |
Tipperary SR | 314,525.00 | 211,550.00 | 261,148.00 | 366,550.00 | 311,550.00 | 1,465,323.00 |
Waterford City | 372,109.00 | 192,949.00 | 265,132.00 | 255,842.00 | 386,140.00 | 1,472,172.00 |
Waterford Co. | 157,475.00 | 324,005.00 | 368,758.00 | 329,062.00 | 359,975.00 | 1,539,275.00 |
Westmeath | 386,152.00 | 228,931.00 | 354,071.00 | 444,653.00 | 506,285.05 | 1,920,092.05 |
Wexford | 401,419.00 | 426,174.00 | 526,043.00 | 466,949.00 | 695,439.45 | 2,516,024.45 |
Wicklow | 794,629.00 | 189,316.00 | 263,773.00 | 284,883.00 | 349,166.00 | 1,881,767.00 |
Total | 11,772,438.00 | 10,506,507.00 | 12,507,041.58 | 14,372,226.00 | 14,801,313.90 | 63,959,526.48 |
County and City Enterprise Boards — Number of Approved Projects 2003 to 2007 | ||||||
CEB projects approved | 2003 | 2004 | 2005 | 2006 | 2007 | Totals |
Carlow | 21 | 20 | 24 | 22 | 17 | 104 |
Cavan | 23 | 20 | 36 | 27 | 28 | 134 |
Clare | 38 | 36 | 38 | 29 | 32 | 173 |
Cork City | 17 | 18 | 23 | 26 | 20 | 104 |
Cork North | 0 | 2 | 0 | 0 | 0 | 2 |
Cork South | 13 | 15 | 12 | 12 | 14 | 66 |
Cork West | 13 | 18 | 24 | 16 | 18 | 89 |
Donegal | 17 | 28 | 26 | 29 | 25 | 125 |
Dublin City | 61 | 47 | 48 | 63 | 66 | 285 |
Dublin Fingal | 35 | 51 | 23 | 25 | 24 | 158 |
Dun Laoghaire/Rath | 26 | 46 | 32 | 31 | 43 | 178 |
Galway County and City. | 68 | 42 | 66 | 61 | 63 | 300 |
Kerry | 54 | 37 | 54 | 42 | 49 | 236 |
Kildare | 23 | 19 | 18 | 22 | 16 | 98 |
Kilkenny | 30 | 30 | 32 | 27 | 31 | 150 |
Laois | 21 | 21 | 21 | 25 | 34 | 122 |
Leitrim | 26 | 22 | 24 | 24 | 27 | 123 |
Limerick City | 25 | 20 | 24 | 21 | 19 | 109 |
Limerick County | 27 | 18 | 21 | 24 | 15 | 105 |
Longford | 44 | 24 | 36 | 34 | 22 | 160 |
Louth | 28 | 29 | 41 | 24 | 28 | 150 |
Mayo | 25 | 23 | 23 | 30 | 21 | 122 |
Meath | 20 | 23 | 20 | 22 | 27 | 112 |
Monaghan | 14 | 18 | 26 | 13 | 22 | 93 |
Offaly | 39 | 23 | 27 | 19 | 34 | 142 |
Roscommon | 24 | 11 | 24 | 24 | 26 | 109 |
Sligo | 34 | 25 | 24 | 30 | 36 | 149 |
South Dublin | 44 | 27 | 14 | 11 | 15 | 111 |
Tipperary NR | 16 | 15 | 17 | 16 | 21 | 85 |
Tipperary SR | 24 | 21 | 21 | 23 | 31 | 120 |
Waterford City | 28 | 22 | 20 | 26 | 24 | 120 |
Waterford County | 16 | 21 | 20 | 21 | 22 | 100 |
Westmeath | 43 | 12 | 34 | 26 | 24 | 139 |
Wexford | 38 | 39 | 32 | 27 | 34 | 170 |
Wicklow | 16 | 21 | 23 | 22 | 17 | 99 |
Total | 991 | 864 | 948 | 894 | 945 | 4,642 |
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