Written answers

Tuesday, 12 March 2013

Department of Environment, Community and Local Government

Local and Community Development Programme

Photo of Timmy DooleyTimmy Dooley (Clare, Fianna Fail)
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To ask the Minister for Environment, Community and Local Government if he will outline a county breakdown of the local development budget; the total administration costs per local authority and the total county spend on each local authority; and if he will make a statement on the matter. [12679/13]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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The objective of my Department’s Local and Community Development Programme, or LCDP, is to tackle poverty and social exclusion, through partnership and constructive engagement between Government, and its agencies, and people in disadvantaged communities. The Programme, worth €49m in 2013, is managed by Pobal on behalf of my Department and delivered at a local level by the nationwide network of Local Development Companies and a small number of alternative delivery structures. The services delivered by Local Development Companies cross Local Authority and County boundaries. It is not possible, therefore, to provide a county breakdown of the LCDP budget on the basis requested in the question. I will circulate the Programme budget allocations for each Local Development Company for 2013 and their respective Programme administration costs with the official report. In addition, a further €1.44 million has been allocated for the delivery of LCDP services in the Gaeltacht Areas and €700,000 for the Dublin Inner City area. Administrative costs charged against the Programme are currently capped at 33% with the objective of reducing that figure to 25% by 2014. In addition, Companies are expected to achieve further savings in overhead and operating costs including, where possible, sharing Local Authority facilities.

Appendix 1

2013 Allocation to Local Development Companies under
the Local and Community Development Programme
Avondhu/Blackwater Partnership Limited €419,374
Ballyfermot/Chapelizod Partnership Company Limited €635,116
Ballyhoura Development Limited €444,994
Ballymun/Whitehall Area Partnership €739,693
Blanchardstown Area Partnership Limited €907,555
Canal Communities €875,475
Bray Area Partnership Limited €839,483
Breffni Integrated Limited €741,784
Carlow County Development Partnership Limited €536,428
Cill Dara Ar Aghaidh Teoranta €1,020,227
Clare Local Development Company Limited €855,341
Comhar Chathair Chorcai Teoranta €1,211,826
Comhar na nOilean Teoranta €527,272
County Kilkenny Leader Partnership Company Limited €607,813
County Sligo Leader Partnership Company Limited €690,262
County Wicklow Community Partnership Limited €584,686
Donegal Local Development Company Limited €966,071
Fingal Leader Partnership Company Limited €363,686
Forum Connemara Limited €233,227
Galway City Partnership Limited €765,644
Galway Rural Development Company Limited €896,437
Inishowen Development Partnership €644,728
IRD Duhallow Limited €387,147
Laois Community and Enterprise Development Company Limited €564,064
Leitrim Integrated Development Company Limited €618,509
Longford Community Resources Limited €603,076
Louth LEADER Partnership €1,390,383
Mayo North East Leader Partnership Company Teoranta €562,019
Meath Community Rural and Social Development Partnership Limited €346,264
Monaghan Integrated Development Limited €668,578
North & East Kerry Leader Partnership Teoranta €1,161,327
North Tipperary Leader Partnership €518,561
Northside Partnership Limited €1,119,336
Offaly Integrated Local Development Company Limited €738,314
PAUL (Limerick) Partnership €1,460,828
Rathmines Pembroke Community Partnership Limited €694,278
Roscommon Integrated Development Company Limited €645,992
South and East Cork Area Development Partnership Limited €463,152
South Dublin County Partnership Ltd €2,044,785
South Kerry Development Partnership Limited €585,585
South Tipperary Development Company Limited €603,889
South West Mayo Development Company Limited €418,276
Southside Partnership DLR Limited €1,101,669
Tolka Area Partnership Limited €1,064,149
Waterford Area Partnership Limited €785,742
Waterford Leader Partnership Limited €365,171
West Cork Development Partnership Limited €453,322
West Limerick Resources Limited €617,196
Westmeath Community Developments Limited €806,542
Wexford Local Development €1,837,245

Appendix 2

Local and Community Development Programme Administration Costs.
Please note that these include: all overhead costs, salary costs of the CEOs and Finance Administrators and other Administrative Support salary costs relating to the management, implementation and co-ordination of the Programme.
Local Development Company
2012 Administration
Avondhu/Blackwater Partnership Limited
29%
Ballyfermot/Chapelizod Partnership Company Limited
33%
Ballyhoura Development Limited
30%
Ballymun/Whitehall Area Partnership
33%
Blanchardstown Area Partnership Limited
33%
Bray Area Partnership Limited
28%
Breffni Integrated Limited
33%
Canal Communities Partnership
32%
Carlow County Development Partnership Limited
33%
Cill Dara Ar Aghaidh Teoranta
33%
Clare Local Development Limited
29%
Clondalkin Partnership
33%
Comhar Chathair Chorcaí Teo
26%
County Kilkenny LEADER Partnership Company Limited
32%
County Sligo Leader Partnership Company Limited
32%
County Wicklow Community Partnership Company Limited
33%
Dodder Valley Partnership Limited
32%
Donegal Local Development Company Limited
29%
Fingal LEADER Partnership Company Limited
33%
Forum Connemara Limited
28%
Galway City Partnership Limited
29%
Galway Rural Development Company Limited
27%
Inishowen Development Partnership
29%
IRD Duhallow Limited
30%
Laois Community and Enterprise Development Company Limited
33%
Leitrim Integrated Development Company Limited
31%
Longford Community Resources Limited
19%
Louth Leader Partnership
24%
Mayo North East Leader Partnership Company
32%
Meath Partnership
33%
Monaghan Integrated Development Limited
35%
North & East Kerry Leader Partnership
33%
North Tipperary Leadership Partnership
33%
Northside Partnership Limited
30%
Offaly Integrated Local Development Company
28%
PAUL (Limerick) Partnership
27%
Rathmines Pembroke Community Partnership
29%
Roscommon Integrated Development Company Limited
29%
South & East Cork Area Development Limited
33%
South Kerry Development Partnership
30%
South Tipperary Development Company
32%
South West Mayo Development Company
33%
Southside Partnership
31%
Tolka Area Partnership
29%
Waterford Area Partnership
33%
Waterford Leader Partnership
24%
West Cork Development Partnership
27%
West Limerick Resources Limited
31%
Westmeath Community Development Limited
33%
Wexford Local Development
28%

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