Written answers
Tuesday, 4 December 2012
Department of Jobs, Enterprise and Innovation
County Enterprise Boards Funding
Michael Moynihan (Cork North West, Fianna Fail)
Link to this: Individually | In context | Oireachtas source
To ask the Minister for Jobs, Enterprise and Innovation if he will provide details of the overheads and total budgets, including the spend on mentoring and soft supports, direct grant aid, staff and administration costs including overheads, for all city and county enterprise boards since 2007; and if he will make a statement on the matter. [53814/12]
Richard Bruton (Dublin North Central, Fine Gael)
Link to this: Individually | In context | Oireachtas source
County Enterprise Board (CEB) Capital Expenditure is solely for the purpose of providing financial assistance in the form of grant aid and non-financial assistance (soft supports) in the form of mentoring, training and advice to clients. CEB Current Expenditure is allocated to Pay (CEB staff) and Non-Pay (administrative costs of operation- such as utilities, insurances, IT and telecommunications, etc.). Information on CEB current and capital expenditure for the years 2007-2011 are set out in tabular format as follows. Expenditure figures for 2012 will not be available until quarter 1 of 2013.
County Enterprise Board | Current Expenditure € | Capital Expenditure € | Total Expenditure € |
|---|---|---|---|
| Carlow | 461,178.00 | 572,316.44 | 1,033,494.44 |
| Cavan | 343,392.00 | 688,692.56 | 1,032,084.56 |
| Clare | 377,514.00 | 620,093.00 | 997,607.00 |
| Cork City | 378,905.00 | 548,052.56 | 926,957.56 |
| Cork North | 196,524.00 | 78,775.68 | 275,299.68 |
| Cork South | 475,548.00 | 917,028.74 | 1,392,576.74 |
| Cork West | 281,072.00 | 499,513.57 | 780,585.57 |
| Donegal | 349,471.00 | 1,068,715.25 | 1,418,186.25 |
| Dublin City | 638,777.00 | 1,839,333.10 | 2,478,110.10 |
| Fingal | 412,302.00 | 1,235,134.86 | 1,647,436.86 |
| Dun Laoghaire Rathdown | 479,672.00 | 1,218,497.00 | 1,698,169.00 |
| Galway | 345,995.00 | 742,889.18 | 1,088,884.18 |
| Kerry | 344,729.00 | 619,817.20 | 964,546.20 |
| Kildare | 395,159.00 | 790,481.82 | 1,185,640.82 |
| Kilkenny | 335,842.00 | 649,604.22 | 985,446.22 |
| Laois | 376,692.00 | 614,517.44 | 991,209.44 |
| Leitrim | 386,107.00 | 447,143.15 | 833,250.15 |
| Limerick City | 421,359.00 | 458,473.89 | 879,832.89 |
| Limerick | 351,899.00 | 620,616.45 | 972,515.45 |
| Longford | 353,238.00 | 487,096.00 | 840,334.00 |
| Louth | 473,441.00 | 658,402.75 | 1,131,843.75 |
| Mayo | 285,972.00 | 661,202.00 | 947,174.00 |
| Meath | 451,456.00 | 589,575.21 | 1,041,031.21 |
| Monaghan | 408,991.00 | 552,237.50 | 961,228.50 |
| Offaly | 386,279.00 | 648,340.00 | 1,034,619.00 |
| Roscommon | 294,377.00 | 555,996.45 | 850,373.45 |
| Sligo | 381,426.00 | 670,073.27 | 1,051,499.27 |
| South Dublin | 394,135.00 | 927,927.00 | 1,322,062.00 |
| Tipperary North | 391,181.00 | 532,193.31 | 923,374.31 |
| Tipperary South | 373,108.00 | 666,274.21 | 1,039,382.21 |
| Waterford City | 295,211.00 | 556,098.08 | 851,309.08 |
| Waterford | 303,825.00 | 575,402.99 | 879,227.99 |
| Westmeath | 418,343.00 | 1,007,748.35 | 1,426,091.35 |
| Wexford | 432,106.00 | 1,060,757.56 | 1,492,863.56 |
| Wicklow | 456,506.00 | 753,622.98 | 1,210,128.98 |
| Total | 13,451,732.00 | 25,132,643.77 | 38,584,375.77 |
County Enterprise Board | Current Expenditure € | Capital Expenditure € | Total Expenditure € |
|---|---|---|---|
| Carlow | 424,022.00 | 555,187.44 | 979,209.44 |
| Cavan | 352,587.00 | 644,652.99 | 997,239.99 |
| Clare | 320,392.00 | 572,013.25 | 892,405.25 |
| Cork City | 445,747.00 | 706,083.71 | 1,151,830.71 |
| Cork North | 310,877.00 | 136,244.00 | 447,121.00 |
| Cork South | 479,327.00 | 898,300.94 | 1,377,627.94 |
| Cork West | 324,576.00 | 651,654.53 | 976,230.53 |
| Donegal | 331,286.00 | 1,126,293.55 | 1,457,579.55 |
| Dublin City | 558,627.00 | 1,702,669.63 | 2,261,296.63 |
| Fingal | 462,996.00 | 1,273,374.00 | 1,736,370.00 |
| Dun Laoghaire Rathdown | 599,316.00 | 1,121,852.00 | 1,721,168.00 |
| Galway | 297,320.00 | 724,388.75 | 1,021,708.75 |
| Kerry | 493,151.00 | 878,552.36 | 1,371,703.36 |
| Kildare | 422,367.00 | 709,773.00 | 1,132,140.00 |
| Kilkenny | 314,154.00 | 771,176.26 | 1,085,330.26 |
| Laois | 375,328.00 | 629,707.20 | 1,005,035.20 |
| Leitrim | 447,127.00 | 453,635.05 | 900,762.05 |
| Limerick City | 381,878.00 | 497,989.45 | 879,867.45 |
| Limerick | 424,235.00 | 629,826.00 | 1,054,061.00 |
| Longford | 418,855.00 | 500,369.25 | 919,224.25 |
| Louth | 532,001.00 | 776,470.00 | 1,308,471.00 |
| Mayo | 208,844.00 | 824,138.75 | 1,032,982.75 |
| Meath | 470,073.00 | 635,483.70 | 1,105,556.70 |
| Monaghan | 454,937.00 | 403,461.63 | 858,398.63 |
| Offaly | 398,983.00 | 624,222.00 | 1,023,205.00 |
| Roscommon | 416,192.00 | 461,328.45 | 877,520.45 |
| Sligo | 474,058.00 | 639,531.01 | 1,113,589.01 |
| South Dublin | 406,551.00 | 739,802.40 | 1,146,353.40 |
| Tipperary North | 349,004.00 | 651,888.00 | 1,000,892.00 |
| Tipperary South | 366,739.00 | 543,045.15 | 909,784.15 |
| Waterford City | 326,979.00 | 583,035.66 | 910,014.66 |
| Waterford | 295,726.00 | 593,503.69 | 889,229.69 |
| Westmeath | 459,662.00 | 679,622.55 | 1,139,284.55 |
| Wexford | 359,280.00 | 820,686.33 | 1,179,966.33 |
| Wicklow | 354,063.00 | 748,506.91 | 1,102,569.91 |
| Total | 14,057,260.00 | 24,908,469.59 | 38,965,729.59 |
2009
County Enterprise BoardCurrent Expenditure
€Capital Expenditure €Total Expenditure
€Carlow 417,768.00 787,699.42 1,205,467.42 Cavan 364,264.00 566,198.00 930,462.00 Clare 421,914.00 660,656.47 1,082,570.47 Cork City 405,657.00 516,788.68 922,445.68 Cork North 250,486.00 349,721.00 600,207.00 Cork South 418,329.00 994,284.68 1,412,613.68 Cork West 307,644.00 595,365.15 903,009.15 Donegal 363,552.00 838,737.52 1,202,289.52 Dublin City 465,618.00 1,542,527.16 2,008,145.16 Fingal 366,651.00 1,296,208.00 1,662,859.00 Dun Laoghaire Rathdown 474,229.00 1,104,125.69 1,578,354.69 Galway 319,817.00 707,780.00 1,027,597.00 Kerry 405,963.00 982,177.34 1,388,140.34 Kildare 383,674.00 521,776.00 905,450.00 Kilkenny 434,813.00 726,849.00 1,161,662.00 Laois 327,540.00 423,042.00 750,582.00 Leitrim 410,245.00 456,039.33 866,284.33 Limerick City 377,481.00 546,314.00 923,795.00 Limerick 357,860.00 668,178.00 1,026,038.00 Longford 411,993.00 411,801.00 823,794.00 Louth 501,063.00 655,340.40 1,156,403.40 Mayo 176,051.00 512,442.00 688,493.00 Meath 423,603.00 632,536.00 1,056,139.00 Monaghan 521,003.00 572,831.86 1,093,834.86 Offaly 412,436.00 527,519.00 939,955.00 Roscommon 350,371.00 585,847.08 936,218.08 Sligo 378,112.00 593,446.00 971,558.00 South Dublin400,258.00 889,640.31 1,289,898.31 Tipperary North 373,346.00 544,346.00 917,692.00 Tipperary South 391,967.00 486,749.32 878,716.32 Waterford City 347,259.00 462,002.21 809,261.21 Waterford 318,339.00 473,282.51 791,621.51 Westmeath 441,126.00 700,446.35 1,141,572.35 Wexford 507,499.00 812,933.05 1,320,432.05 Wicklow505,107.00 644,096.77 1,149,203.77 Total13,733,038.00 23,789,727.30 37,522,765.30
2010
County Enterprise BoardCurrent Expenditure
€Capital Expenditure €Total Expenditure
€Carlow 340,058.86 567,138.70 907,197.56 Cavan 316,665.14 498,632.24 815,297.38 Clare 281,678.57 446,090.56 727,769.13 Cork City 301,475.77 575,803.95 877,279.72 Cork North 177,681.65 244,849.89 422,531.54 Cork South 428,358.04 851,823.61 1,280,181.65 Cork West 246,814.81 526,538.05 773,352.86 Donegal 344,475.78 756,557.15 1,101,032.93 Dublin City 454,176.70 1,210,796.58 1,664,973.28 Fingal 369,064.18 772,129.84 1,141,194.02 Dun Laoghaire Rathdown 531,600.72 944,111.63 1,475,712.35 Galway 264,490.69 601,146.26 865,636.95 Kerry 397,981.01 650,848.51 1,048,829.52 Kildare 321,711.13 514,538.50 836,249.63 Kilkenny 375,807.36 464,041.21 839,848.57 Laois 279,533.50 337,582.03 617,115.53 Leitrim 292,961.50 353,503.65 646,465.15 Limerick City 391,269.57 444,035.29 835,304.86 Limerick 298,979.74 554,252.03 853,231.77 Longford 260,318.52 385,158.16 645,476.68 Louth 464,824.73 637,024.74 1,101,849.47 Mayo 200,259.66 427,551.41 627,811.07 Meath 316,857.00 487,144.52 804,001.52 Monaghan 343,551.26 377,655.61 721,206.87 Offaly 351,064.94 421,599.23 772,664.17 Roscommon 212,331.51 341,918.57 554,250.08 Sligo 254,846.33 473,710.90 728,557.23 South Dublin291,425.10 710,879.31 1,002,304.41 Tipperary North 299,504.23 451,009.52 750,513.75 Tipperary South 336,439.18 450,682.95 787,122.13 Waterford City 204,569.06 511,273.43 715,842.49 Waterford 274,873.87 471,971.64 746,845.51 Westmeath 345,288.12 556,137.55 901,425.67 Wexford 293,659.44 597,345.08 891,004.52 Wicklow397,990.82 693,390.65 1,091,381.47 Total11,262,588.49 19,308,872.95 30,571,461.44
2011
County Enterprise BoardCurrent Expenditure
€Capital Expenditure €Total Expenditure
€Carlow 232,213.64512,262.62744,476.26Cavan 335,534.98410,870.29746,405.27Clare 327,767.36582,088.57909,855.93Cork City 471,885.92540,148.841,012,034.76Cork North 148,631.82457,887.34606,519.16Cork South 529,503.90952,984.941,482,488.84Cork West 305,975.78402,226.60708,202.38Donegal 432,261.83664,005.611,096,267.44Dublin City 487,420.521,353,267.671,840,688.19Fingal 440,638.25918,037.051,358,675.30Dun Laoghaire Rathdown 490,621.751,065,234.091,555,855.84Galway 357,178.66860,900.251,218,078.91Kerry 363,627.32665,524.431,029,151.75Kildare 501,302.64614,466.611,115,769.25Kilkenny 303,945.54512,897.98816,843.52Laois 279,450.89378,950.76658,401.65Leitrim 324,486.24374,712.39699,198.63Limerick City 439,625.47451,895.99891,521.46Limerick 334,821.50509,540.04844,361.54Longford 293,592.05392,199.53685,791.58Louth 507,992.86650,950.431,158,943.29Mayo 202,946.20560,898.30763,844.50Meath 404,404.83725,625.211,130,030.04Monaghan 357,834.93384,027.14741,862.07Offaly 356,538.10411,485.59768,023.69Roscommon 217,168.15393,471.79610,639.94Sligo 371,704.61385,387.78757,092.39South Dublin363,981.34612,904.61976,885.95Tipperary North 407,135.06442,842.63849,977.69Tipperary South 495,196.11405,032.19900,228.30Waterford City 224,294.92452,064.55676,359.47Waterford 187,504.43424,923.72612,428.15Westmeath 431,443.76559,675.63991,119.39Wexford 320,074.49655,007.02975,081.51Wicklow439,758.33726,650.461,166,408.79Total12,688,464.1820,411,048.6533,099,512.83
No comments