Written answers

Wednesday, 20 July 2011

Department of Enterprise, Trade and Innovation

County Enterprise Boards

10:00 pm

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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Question 151: To ask the Minister for Jobs, Enterprise and Innovation the funding, by county, allocated to the county enterprise boards for 2010 and 2011; the number of grants offered and taken up; if any county enterprise board did not use its entire budget in 2010, the enterprise board to which it was transferred; the number of feasibility studies that were assisted with grant aid; and if he will make a statement on the matter. [21861/11]

Photo of Richard BrutonRichard Bruton (Dublin North Central, Fine Gael)
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The role of the County and City Enterprise Boards (CEBs) is 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 range of tailored Programmes and Supports in order to fulfil this role. The overall priorities for Capital expenditure by the CEBs focus on the promotion and stimulation of entrepreneurship at local level and the development of sustainable growth-orientated micro-enterprises, which, over time, can develop into strong export entities. This is done through the provision of both financial assistance and non-financial assistance.

An annual Exchequer allocation is provided each year for the operation of the County and City Enterprise Boards (CEBs). The Exchequer allocation is made in the context of the overall public finances and in 2011 amounts to €27.242m, of which €15m in Capital is available for direct grants and training, mentoring and advice services to micro-enterprise clients. The bulk of the non-capital allocation to each CEB pays the salaries of the Business Advisors and other staff who provide direct advice and mentoring to client companies. This represents a strong investment in the micro-enterprise sector, notwithstanding the additional level of demand on CEB services generated in the current difficult economic climate.

It is a matter in the first instance for individual CEBs to determine how they will use allocated funds. The CEB Central Coordination Unit (within Enterprise Ireland) works closely with the CEBs throughout the year reviewing individual expenditures to ensure that the funding allocated to the CEBs is utilised to the maximum extent possible. As part of this process the CCU undertakes a surrenders and reallocation process whereby any potential underspend by a CEB is identified and made available to any CEB that has requested additional funding. Any monies surrendered are not transferred from one specific CEB to another but are pooled and reallocated as part of an impartial reallocation process. Some CEBs may not be in a position to spend the totality of their annual allocation when for example an approved grant is decommitted very late in the year in circumstances where the grantee is unable to draw down the grant within the time available. If this arises in the very limited circumstances where the money cannot be reallocated the money is surrendered to the Exchequer.

The information requested by the Deputy is set out in tabular format below. Data breakdown of Feasibility Study/Innovation Grants paid for 2010 has not been available from the information available to the Department but is being sourced and will be supplied separately to the Deputy.

CEB Exchequer Allocations 2010 and 2011

CEBFinal 2010 Current Budget AllocationFinal 2010 Capital Budget AllocationTotal 2010 Final Budget Allocation2011 Current Budget Allocation2011 Capital Budget AllocationTotal 2011 Budget Allocation
Carlow352,808439,655792,463348,881344,532693,412
Cavan403,455469,606873,061398,290358,658756,948
Clare287,130414,531701,662295,577407,230702,807
Cork City392,470525,159917,629382,732415,991798,723
Cork North156,781300,918457,699176,998376,032553,029
Cork South423,015763,3681,186,384444,889518,371963,261
Cork West358,427417,191775,618381,355357,320738,674
Donegal430,007726,1961,156,203424,451444,801869,252
Dublin City445,4691,146,0821,591,551443,597816,1721,259,769
Dublin South364,820730,6371,095,457335,679547,922883,601
Dun Laoghaire/ Rathdown445,222799,9571,245,179440,489493,194933,683
Fingal372,033681,7091,053,742366,028540,739906,767
Galway323,208743,6671,066,875264,682532,129796,810
Kerry360,892666,4321,027,324345,829437,115782,944
Kildare354,601427,345781,946360,629485,225845,853
Kilkenny345,745432,923778,668350,394383,029733,423
Laois*298,659329,459628,118288,322361,820650,142
Leitrim346,516350,030696,546324,211322,392646,603
Limerick City369,846412,209782,055365,488346,798712,286
Limerick County323,599536,845860,444336,571428,508765,079
Longford283,591365,909649,500277,743328,021605,764
Louth437,985445,220883,205429,700407,558837,259
Mayo275,136437,596712,731198,803420,565619,368
Meath397,755500,777898,532406,973460,907867,880
Monaghan305,280356,738662,018305,674350,375656,049
Offaly363,904362,809726,713354,870365,761720,631
Roscommon261,248343,042604,290199,479353,242552,721
Sligo360,728448,085808,813364,979355,442720,421
Tipperary North352,593356,423709,016353,844360,748714,592
Tipperary South346,901424,840771,741348,451378,541726,992
Waterford City224,108461,190685,298216,561339,771556,333
Waterford County284,013445,647729,659179,272356,806536,079
Westmeath377,172509,116886,288381,995374,532756,527
Wexford300,452557,362857,815299,985428,749728,734
Wicklow402,286551,842954,127413,743423,002836,745
**Total12,127,85517,880,51530,008,37011,807,16214,622,00026,429,162

**Figures for 2010 are final allocations for each year (I.e. by year end, after any additional funding or reallocation within the Network have been conducted). Figure for 2011 is the initial allocation for the year

County and City Enterprise Boards – Grants 2010/2011
20102011 (Jan-July only)Feasibility/ Innovation Grants
CEBNumber of Grants ApprovedNumber of Grants Paid*Number of Grants ApprovedNumber of Grants Paid*Number of Grants Approved/Paid 2011 to date
Carlow323025176
Cavan29201853
Clare373718194
Cork City26231042
Cork North127391
Cork South202726131
Cork West1117871
Donegal24261235
Dublin City799229109
Dublin Fingal345717203
Dun Laoghaire/Rathdown7533293311
Galway673119185
Kerry385138125
Kildare322724275
Kilkenny25260190
Laois212617138
Leitrim26211231
Limerick City20301544
Limerick County202622156
Longford182213112
Louth193220101
Mayo242019128
Meath32291070
Monaghan132812213
Offaly26201342
Roscommon16188201
Sligo2623921
South Dublin243415151
Tipperary NR211916112
Tipperary SR20251233
Waterford City22311863
Waterford Co.35332782
Westmeath38432175
Wexford41411979
Wicklow34361977
Total1,0371,061562369129
*Number of grants paid may be higher or lower than the number of grants approved - not all approved grants are drawn down by a project promoter, and also as grants are approved on an ongoing basis an approved grant may in some cases be drawn down/paid in the next calendar year

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