Written answers

Wednesday, 13 March 2013

Department of Environment, Community and Local Government

Rural Development Programme

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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To ask the Minister for Environment, Community and Local Government if the will list the number of LEADER programmes both at group level and national level; the cost involved in operating each programme; the number of staff involved in administering each programme; the total aggregated spend on salaries; the total number of staff earning more than €80,000 per annum broken down by each programme; and if he will make a statement on the matter. [13410/13]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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There is one single Rural Development Programme (RDP) at a national level for the period 2007 – 2013 . My Department is the responsible Department for the delivery of the Axes 3 and 4 elements (LEADER) and , in line with the ‘bottom-up’ approach to rural development, there are 35 Local Action Groups (LAGs) contracted by my Department to deliver the LEADER elements throughout the eligible rural areas of the country.

The 35 LAGs are the principal decision-makers in relation to the allocation of project funding and such decisions are made in the context of the local development strategy of the individual groups in line with Departmental operating rules and EU regulations. There is a total fund of €314m available for allocation to qualifying projects up to the end of 2013.

Under the regulatory framework of the RDP a maximum of 20% of the fund can be spent to support the administration and running costs of the LAGs in implementing the RDP measures over the life of the programme. In addition funding is also available to the LAGs to carry out animation activities which can also involve the payment of staff salaries and other ancillary costs.

The nature of the RDP requires more intensive expenditure in the early part of the programming period on the running cost and animation elements of the programme. This is primarily due to the intensive efforts that are required by LAGs in order to support the capacity building and development of communities to avail of project funding. This type of support tends to decrease significantly as the programme matures.

Again in line with the ‘bottom-up’ approach my Department has no remit in relation to LAG staff salaries or numbers. It is a matter for the Board of each LAG, based on its Local Development Strategy, to deliver the Programme within the limits allowed.

The table sets out the amounts claimed by each LAG in relation to administration and animation funding up to 31 December 2012 and includes all salary and overhead costs that are relevant to the RDP.

Name
Administration Funding
Animation Funding
Total
Avondhu Blackwater Partnership Ltd.
€823,552
€346,491
€1,170,043
Ballyhoura Development Ltd.
€1,430,373
€477,762
€1,908,136
Carlow County Development Partnership Ltd
€1,035,339
€190,595
€1,225,934
Cavan-Monaghan LEADER
€1,303,454
€199,700
€1,503,154
Cill Dara Ar Aghaidh Teo
€1,189,090
€439,647
€1,628,737
Clare Local Development Company Ltd.
€1,397,988
€481,496
€1,879,485
Co Kilkenny LEADER Partnership
€1,133,516
€457,813
€1,591,329
Co Wicklow Community Partnership
€1,049,466
€226,253
€1,275,719
Co. Sligo LEADER Partnership Company Ltd
€843,777
€405,391
€1,249,169
Comhar na nOileáin Teoranta
€573,554
€209,806
€783,360
Donegal Local Development Company Ltd.
€1,280,997
€404,223
€1,685,220
Fingal LEADER Partnership Co.
€731,214
€132,247
€863,461
FORUM Connemara Ltd.
€948,263
€13,109
€961,372
Galway Rural Development Company
€1,353,406
€236,615
€1,590,021
Inishowen Development Partnership
€827,619
€151,098
€978,717
IRD Duhallow Ltd.
€986,041
€369,750
€1,355,791
Laois Community and Enterprise Dev
€1,109,637
€60,111
€1,169,748
Leitrim Integrated Development Co Ltd
€1,160,411
€196,957
€1,357,368
Longford Community Resources Ltd
€758,721
€189,591
€948,313
Louth LEADER Partnership
€1,061,157
€79,650
€1,140,806
Mayo North East LEADER Partnership Co.
€1,133,719
€124,490
€1,258,208
Meath Community Rural and Social Dev.
€1,462,190
€365,518
€1,827,708
Meitheal Forbartha na Gaeltachta
€1,284,089
€119,619
€1,403,709
North East Kerry LEADER Partnership Teo
€1,201,802
€216,087
€1,417,889
North Tipperary LEADER Partnership
€1,079,520
€108,987
€1,188,508
Offaly Integrated Local Dev Co. Ltd.
€904,263
€440,198
€1,344,462
Roscommon Integrated Development Company
€1,064,942
€562,693
€1,627,635
South and East Cork Area Dev Ltd.
€936,820
€357,466
€1,294,286
South Kerry Development Ltd.
€1,509,072
€180,797
€1,689,869
South Tipperary Local Development Co Ltd
€1,134,686
€110,715
€1,245,400
South West Mayo Development Company Ltd
€1,054,302
€501,455
€1,555,758
Waterford LEADER Partnership Ltd.
€1,253,769
€153,759
€1,407,528
West Cork Development Partnership Ltd.
€1,374,847
€526,127
€1,900,974
West Limerick Resources Ltd
€1,158,994
€206,464
€1,365,458
Westmeath Community Development Ltd
€871,280
€475,425
€1,346,705
Wexford Local Development
€1,098,398
€301,673
€1,400,071
Total
 
 
€49,540,049

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