Written answers

Thursday, 23 May 2013

Department of Jobs, Enterprise and Innovation

County and City Enterprise Boards Funding

Photo of Peadar TóibínPeadar Tóibín (Meath West, Sinn Fein)
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81. To ask the Minister for Jobs, Enterprise and Innovation the total budget allocated and total amount distributed by each county enterprise board for 2007 to 2013; and if he will provide an explanation for allocation of funds to county enterprise boards [24872/13]

Photo of Richard BrutonRichard Bruton (Dublin North Central, Fine Gael)
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An Exchequer allocation is provided each year under the Estimates process for the funding of the County and City Enterprise Boards (CEBs) and comprises of both a Current and a Capital element. The allocation of funding to individual CEBs is conducted each year by the Central Coordination Unit (CCU) within Enterprise Ireland.

The Current funding allocations are made in respect of the estimated cost of salaries and administration for the year. The Capital allocations are used to provide so-called “Measure 1” (direct grant assistance) and “Measure 2” (training and development) supports for micro-enterprises employing up to 10 staff. In determining the Capital allocations, a systematic approach is adopted by the CCU to ensure the maximum degree of objectivity and equity of treatment. This approach involves the provision of funding on the basis of a standard allocation to each CEB, as well as an extra allocation that is determined mainly by population but which also takes account of issues such as local unemployment trends, capacity to spend, existing commitments and regional spread.

As part of the CCU’s on-going management of available funding during the year, the Unit monitors CEB spending on a regular basis. Should any surplus funding become available, this surplus will be reallocated by the CCU to any Boards that are in a position to spend additional funds, subject to thorough assessment of the rationale and the justification for the level of funding being requested.

The following tables set out the Capital budget allocations and the amounts distributed by the County and City Enterprise Boards for the years 2007-2013.

The final Capital allocations for 2011 and 2012 include additional funding which was allocated to the CEBs in the final quarter of each of these years. The funding was secured from savings elsewhere within the Department.

2007

CEBCapital Budget AllocationCapital Expenditure as reported on Cashflows
Carlow530,338614,575
Cavan615,418661,117
Clare506,717589,572
Cork City460,000515,450
Cork North120,00086,394
Cork South743,769802,180
Cork West515,532485,273
Donegal817,493957,288
Dublin City1,285,1281,609,653
Dublin Fingal731,550772,390
Dun Laoghaire/Rathdown903,2731,169,223
Galway City & Co.751,301852,457
Kerry622,243634,436
Kildare466,500488,542
Kilkenny616,998625,420
Laois542,985601,439
Leitrim485,000475,797
Limerick City395,028433,447
Limerick County438,983476,046
Longford479,640584,725
Louth406,789452,965
Mayo667,500686,402
Meath570,335666,783
Monaghan550,027519,189
Offaly543,824513,487
Roscommon471,289546,884
Sligo477,690490,006
South Dublin552,924648,530
Tipperary NR466,641507,029
Tipperary SR490,000595,596
Waterford City487,000485,841
Waterford Co.446,243503,016
Westmeath719,638864,397
Wexford651,400838,480
Wicklow604,230661,128
Total20,133,42622,415,157

2008

CEBCapital Budget AllocationCapital Expenditure as reported on Cashflows
Carlow444,338579,150
Cavan560,918658,772
Clare496,717571,235
Cork City507,500549,719
Cork North82,197139,994
Cork South808,769883,247
Cork West499,032672,043
Donegal862,493884,269
Dublin City1,062,7281,381,948
Dublin Fingal713,550738,138
Dún Laoghaire/Rathdown841,6581,293,036
Galway City & Co.706,301951,925
Kerry622,243617,363
Kildare556,500703,432
Kilkenny578,998658,428
Laois512,985665,323
Leitrim440,000540,514
Limerick City395,028422,125
Limerick County423,983441,228
Longford489,640516,013
Louth398,789472,495
Mayo537,500738,878
Meath580,625629,144
Monaghan534,040534,806
Offaly435,849466,340
Roscommon465,289547,898
Sligo427,690428,350
South Dublin520,424598,620
Tipperary NR457,778512,087
Tipperary SR465,000509,720
Waterford City435,000548,866
Waterford Co.424,743513,870
Westmeath552,062618,836
Wexford626,400756,953
Wicklow627,732677,486
Total19,094,49922,422,251

2009

CEBCapital Budget AllocationCapital Expenditure as reported on Cashflows
Carlow513,612554,332
Cavan507,688541,093
Clare546,516628,642
Cork City480,764482,770
Cork North298,194324,721
Cork South904,3961,111,518
Cork West423,763423,210
Donegal831,651847,160
Dublin City1,138,3621,259,123
Dublin Fingal639,557728,890
Dun Laoghaire/Rathdown755,2921,003,306
Galway City & Co.683,242889,604
Kerry779,661629,215
Kildare722,003862,751
Kilkenny498,235521,776
Laois561,921655,349
Leitrim427,054425,145
Limerick City417,957442,740
Limerick County462,110534,439
Longford623,519665,447
Louth369,886372,200
Mayo561,741616,526
Meath592,885510,538
Monaghan572,765723,140
Offaly439,541571,302
Roscommon450,097514,304
Sligo462,733502,403
South Dublin559,482559,003
Tipperary NR491,125484,579
Tipperary SR526,294482,606
Waterford City466,048444,518
Waterford Co.473,374447,218
Westmeath625,957643,393
Wexford637,490706,801
Wicklow618,751556,388
Total20,063,66421,666,149

2010

CEBCapital Budget AllocationCapital Expenditure as reported on Cashflows
Carlow439,655567,139
Cavan469,606498,632
Clare414,531446,091
Cork City525,159575,804
Cork North300,918244,850
Cork South763,368851,824
Cork West417,191526,538
Donegal726,196756,557
Dublin City1,146,0821,210,797
Dublin Fingal730,637710,879
Dún Laoghaire/Rathdown799,957944,112
Galway City & Co.681,709772,130
Kerry743,667601,146
Kildare666,432650,849
Kilkenny427,345514,539
Laois432,923464,041
Leitrim329,459337,582
Limerick City350,030353,504
Limerick County412,209444,035
Longford536,845552,732
Louth365,909385,158
Mayo445,220637,025
Meath437,596427,551
Monaghan500,777487,145
Offaly356,738377,656
Roscommon362,809421,599
Sligo343,042341,919
South Dublin448,085473,711
Tipperary NR356,423451,010
Tipperary SR424,840450,683
Waterford City461,190511,273
Waterford Co.445,647471,972
Westmeath509,116556,138
Wexford557,362597,345
Wicklow551,842693,391
Total17,880,51519,307,352

2011

CEBCapital Budget AllocationTotal Capital Expenditure
Capital Expenditure as reported on Cashflows
Carlow404,532512,263
Cavan418,658410,870
Clare527,230582,089
Cork City435,991540,149
Cork North449,989457,887
Cork South828,371952,985
Cork West357,320402,227
Donegal589,801664,006
Dublin City1,146,1721,353,268
Dublin Fingal634,922612,905
Dun Laoghaire/Rathdown693,1941,065,234
Galway City & Co.725,739918,037
Kerry882,129860,900
Kildare547,115665,524
Kilkenny560,225614,467
Laois438,029512,898
Leitrim361,820378,950
Limerick City392,392374,712
Limerick County406,798451,896
Longford552,508509,540
Louth358,021392,199
Mayo532,558650,950
Meath465,565560,898
Monaghan700,907725,625
Offaly350,375384,027
Roscommon365,761411,485
Sligo373,242393,472
South Dublin430,442385,388
Tipperary NR405,748442,843
Tipperary SR378,541405,032
Waterford City339,771452,065
Waterford Co.501,806424,924
Westmeath497,032559,676
Wexford566,249632,117
Wicklow588,211726,650
Total18,207,16620,388,157

2012

CEBCapital Budget AllocationCapital Expenditure as reported on Cashflows
Carlow481,965642,837
Cavan434,645437,184
Clare547,068575,238
Cork City444,022472,397
Cork North234,079259,231
Cork South1,183,6141,329,965
Cork West466,083546,947
Donegal789,522801,131
Dublin City1,214,4631,268,481
Dublin Fingal693,008836,980
Dun Laoghaire/Rathdown643,928970,162
Galway City & Co.802,601879,034
Kerry655,903699,098
Kildare599,215664,481
Kilkenny556,781525,666
Laois461,320556,376
Leitrim371,955340,183
Limerick City331,398343,152
Limerick County422,131509,884
Longford444,074501,177
Louth386,964400,927
Mayo457,778481,831
Meath525,242393,557
Monaghan471,795439,937
Offaly372,713370,427
Roscommon368,435420,850
Sligo387,493389,492
South Dublin402,315471,365
Tipperary NR467,086498,304
Tipperary SR439,643447,084
Waterford City489,461473,607
Waterford Co.408,944502,677
Westmeath601,260634,914
Wexford646,432756,725
Wicklow595,926598,583
Total18,799,26220,439,883

2013

CEBCapital Budget Allocation
Carlow348,851
Cavan366,626
Clare409,281
Cork City411,245
Cork North382,383
Cork South529,476
Cork West363,046
Donegal451,964
Dublin City805,182
Dublin Fingal552,997
Dun Laoghaire/Rathdown496,612
Galway City & Co.560,631
Kerry538,816
Kildare436,575
Kilkenny499,481
Laois388,419
Leitrim373,977
Limerick City299,080
Limerick County351,028
Longford426,379
Louth333,769
Mayo415,021
Meath422,526
Monaghan474,359
Offaly354,629
Roscommon370,438
Sligo357,928
South Dublin359,258
Tipperary NR364,054
Tipperary SR381,706
Waterford City341,306
Waterford Co.360,895
Westmeath379,310
Wexford436,793
Wicklow428,241
Total14,772,282*

*Final Capital Budgets for previous years listed include additional allocations in the 3rd or 4th quarter of the year, sourced from savings made within existing DJEI budgets. It is anticipated that similar savings will be allocated through 2013 to bring the final capital budget up to a comparable level to previous years.

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