Written answers

Tuesday, 18 September 2012

Department of Environment, Community and Local Government

Leader Programmes Funding

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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To ask the Minister for Environment, Community and Local Government the amount of money allocated to each Leader Company broken down between administration and project expenditure; the amount approved for expenditure by each company to date for project expenditure; the expenditure to date in each company broken down between administration and project expenditure; and if he will make a statement on the matter. [37858/12]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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There is an ongoing system of monitoring and review of all systems and processes used to implement Axes 3 & 4 of the Rural Development Programme (RDP) by my Department and this has recently resulted in a suite of amendments to the programme. These amendments provide scope for Local Development Companies (LDCs) to have greater flexibility to deliver actions that support the achievement of the objectives of their local development strategies and thereby increase the likelihood of the success of the programme. My Department is responsible for ensuring that the aims and objectives of the RDP are achieved and has implemented systems which reflect this new approach and which will support LDCs in delivering the RDP in an efficient and effective way in their local areas. This approach, supported by the European Commission, will also ensure that the financial resources available through the RDP are used to their full potential. The increase in the EU co-financing rate to 85% for Axes 3 & 4 of the RDP, which applies to expenditure in 2012 and 2013, will also have an impact on the Programme complement, the outcome of which will become more apparent as expenditure progresses in 2013.

The information requested is set out in the following table.

LAG
Original allocation
Original Project Allocation
Original Administration Allocation
Project Expenditure approved to date
Project Expenditure to date
Administration Expenditure to date
Avondhu/ Blackwater Partnership Limited (Cork East)
9,057,810
7,246,248
1,811,562
3,830,647.43
2,722,653.07
1,071,827.95
Ballyhoura Development Limited (Limerick East & North Cork)
11,673,519
9,338,816
2,334,703
9,267,048.88
4,058,454.30
1,734,673.20
Carlow County Development Partnership Limited
8,878,177
7,102,542
1,775,635
3,052,847.10
2,482,948.17
1,130,324.31
Cavan Partnership Ltd. & County Monaghan Area Partnership Ltd.
12,035,118
9,628,095
2,407,023
3,907,189.99
2,114,191.44
1,339,980.57
Clare Local Development Company Limited
14,028,529
11,222,823
2,805,706
7,157,462.00
4,057,534.00
1,666,112.87
Comhar na nOileáin Teoranta
4,642,415
3,713,932
928,483
2,223,699.72
1,299,568.76
684,559.87
Donegal Local Development Company Limited
12,831,901
10,265,521
2,566,380
4,868,923.61
2,666,557.01
1,514,313.76
Fingal LEADER Partnership (Dublin Rural)
7,766,780
6,213,424
1,553,356
2,106,834.67
617,984.07
799,727.20
FORUM Connemara
9,668,965
7,735,172
1,933,793
2,492,928.53
1,420,230.14
906,515.46
Galway Rural Development Company Limited
15,257,985
12,206,388
3,051,597
6,021,338.73
3,593,476.54
1,441,471.98
Inishowen Development Partnership
8,286,143
6,628,914
1,657,229
3,889,308.00
2,549,770.48
910,764.17
I.R.D. Duhallow
10,315,943
8,252,754
2,063,189
6,123,743.87
2,788,209.60
1,214,509.63
Kildare (Cill Dara ar Aghaidh Teoranta)
12,282,448
9,825,958
2,456,490
3,168,475.76
1,561,271.21
1,460,070.64
County Kilkenny LEADER Partnership Limited
11,523,729
9,218,983
2,304,746
5,545,580.99
3,166,770.14
1,453,259.15
Laois Community & Enterprise Development Company Limited
10,993,608
8,794,887
2,198,721
3,898,966.14
2,230,002.24
1,100,284.55
Leitrim Integrated Development Company
10,845,497
8,676,398
2,169,099
4,106,213.84
2,170,181.49
1,218,472.74
Longford Community Resources Limited
8,714,110
6,971,288
1,742,822
3,441,778.76
1,963,862.26
845,718.32
Louth LEADER Partnership
8,839,815
7,071,852
1,767,963
2,792,239.36
1,894,917.21
1,069,314.99
Mayo North East LEADER Partnership Company Teoranta
10,751,894
8,601,515
2,150,379
4,193,555.99
2,583,201.91
1,162,576.54
Meath Partnership
12,748,771
10,199,017
2,549,754
4,987,795.67
2,430,433.40
1,677,464.64
M.F.G. (Meitheal  Forbartha na Gaeltachta Teoranta)
17,278,809
13,823,048
3,455,761
4,169,606.03
1,968,042.53
1,441,051.55
North & East Kerry LEADER Partnership Teoranta 
10,558,882
8,447,106
2,111,776
3,635,886.02
2,184,413.10
1,257,808.82
North Tipperary LEADER Partnership Company
9,708,008
7,411,407
2,296,601
5,592,664.43
3,360,435.74
1,038,825.27
Offaly Integrated Local Development Company
11,520,489
9,216,392
2,304,097
4,637,695.12
2,761,624.15
1,233,477.83
Roscommon Integrated Development Company
12,838,021
10,270,417
2,567,604
4,877,858.88
2,835,447.32
1,487,153.33
County Sligo LEADER Partnership Company
10,888,673
8,710,939
2,177,734
5,507,668.44
3,574,141.25
1,168,461.11
South East Cork Area Development Limited
10,641,494
8,513,196
2,128,298
4,562,631.69
3,096,641.38
1,187,189.19
South Kerry Development Partnership Limited
12,370,667
9,896,534
2,474,133
3,152,566.94
1,940,793.86
1,563,591.04
South Tipperary Local Development Company Limited
11,106,187
8,884,950
2,221,237
6,266,797.45
2,881,426.33
1,217,735.08
South West Mayo Development Company Limited
12,150,007
9,720,006
2,430,001
4,464,132.53
3,435,618.66
1,451,335.16
Waterford LEADER Partnership Limited
10,558,519
8,446,815
2,111,704
4,637,698.01
2,930,540.98
1,275,419.90
West Cork Development Partnership
14,601,149
11,680,920
2,920,229
5,297,645.98
3,147,130.30
1,710,569.94
West Limerick Resources
9,997,751
7,998,201
1,999,550
3,818,617.59
1,976,346.64
1,236,936.81
Westmeath Community Development
10,987,060
8,789,648
2,197,412
2,925,827.18
1,787,569.28
1,219,956.08
Wexford Local Development
12,515,565
10,012,452
2,503,113
5,713,897.35
3,394,727.18
1,272,856.16
County Wicklow Partnership
11,135,560
8,908,448
2,227,112
2,939,631.00
1,966,345.00
1,167,356.67
Total
399,999,998
319,645,006
80,354,992
159,277,404
91,613,461
44,164,309.81

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