Written answers

Tuesday, 9 December 2008

Department of Enterprise, Trade and Employment

County Enterprise Boards

10:00 pm

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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Question 129: To ask the Tánaiste and Minister for Enterprise, Trade and Employment the proportion of the budget of each county and city enterprise board which is spent on salaries, administration, overheads and grants to business; and if she will make a statement on the matter. [44665/08]

Photo of John McGuinnessJohn McGuinness (Carlow-Kilkenny, 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 forms of direct financial assistance (Measure 1), which are available to project promoters, subject to certain restrictions, include Capital Grants, Employment Grants, and Feasibility Study Grants. The forms of non-financial assistance or soft supports (Measure 2) assistance available from CEBs cover such programmes as Business Management, Mentoring, E-commerce, Enterprise Education and Women in Business networks.

The total allocation to cover all 35 County and City Enterprise Boards (CEBs) in 2008 is €31.7m of which some €18m is available for Capital expenditure while €13.7m is available for Administration (pay and non-pay) purposes of which €13.5m was allocated directly to the Boards. In addition, an extra capital provision of €2.5m has been secured out of money carried over from 2007 under the carryover of unspent capital provision to cover CEBs' enterprise education programmes and Tech-Check activities. The cost of administering the CEB network is primarily made up of payroll costs and associated expenditure such as office accommodation, lighting, heating, stationery supplies etc.

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 and 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.

The statistical information sought by the Deputy is in tabular format below. Figures in relation to grants to business are collated on an annual basis at year-end. Accordingly 2008 figures are not yet available for these activities. I have however set out figures in respect of 2007 for the Deputy's information.

CEBAdministration AllocationMeasure 1Measure 2
Carlow415,012208,901225,437
Cavan415,719255,869230,049
Clare389,623236,770259,947
Cork City403,245210,000250,000
Cork North240,375082,197
Cork South452,067364,225319,544
Cork West380,917236,583262,449
Donegal417,514349,466423,027
Dublin City517,178474,677503,051
Dublin South406,221332,213381,337
Dun Laoghaire/Rathdown435,000358,800332,858
Fingal408,835320,000341,301
Galway384,049322,243300,000
Kerry341,295240,000256,500
Kildare382,615230,000298,998
Kilkenny334,437252,078250,907
Laois339,996200,000200,000
Leitrim413,643180,000215,028
Limerick City414,833210,212213,771
Limerick County346,477259,640220,000
Longford344,225198,789200,000
Louth453,016240,000297,500
Mayo334,812314,625266,000
Meath421,710250,000284,040
Monaghan410,442200,000235,849
Offaly398,978240,000225,289
Roscommon366,509210,000217,690
Sligo422,846275,424230,000
Tipperary North354,626226,778226,000
Tipperary South366,008210,000230,000
Waterford City314,268180,000240,000
Waterford County290,808204,743220,000
Westmeath383,875227,062260,000
Wexford433,473240,000286,400
Wicklow403,363286,518291,214
Total13,538,0108,745,6169,276,383
CEB Measure 1 Grants Paid 2007
CEB2007
Carlow230,922.81
Cavan326,688.56
Clare240,399.00
Cork City179,060.56
Cork North0
Cork South489,321.05
Cork West120,347.31
Donegal555,852.49
Dublin City853,510.10
DunLaoghaire/Rath711,911.19
Fingal534,900.00
Galway County & City.445,900.00
Kerry379,840.00
Kildare444,628.00
Kilkenny256,843.89
Laois394,931.05
Leitrim175,926.69
Limerick City159,180.89
Limerick Co.357,199.00
Longford261,244.00
Louth216,188.75
Mayo349,814.00
Meath252,974.21
Monaghan250,490.50
Offaly357,092.00
Roscommon315,710.40
Sligo423,450.00
South Dublin542,500.00
Tipperary NR252,329.00
Tipperary SR304,586.70
Waterford City244,640.08
Waterford Co295,171.94
Westmeath466,917.35
Wexford603,866.56
Wicklow377,530.98
Totals12,371,869.06*
*This figure is inclusive of monies derived from CEB repayable grants.

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