Written answers
Tuesday, 24 March 2015
Department of Environment, Community and Local Government
Leader Programmes Expenditure
Éamon Ó Cuív (Galway West, Fianna Fail)
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899. To ask the Minister for Environment, Community and Local Government the criteria used in allocating funds under the Leader Programme 2007 to 2013; the amount initially allocated to each integrated development company; the amount spent to date under the 2007 to 2013 programme by each company, broken down between administration and projects; and if he will make a statement on the matter. [11786/15]
Ann Phelan (Carlow-Kilkenny, Labour)
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The criteria used in allocating funds under the LEADER element of the Rural Development Programme 2007 to 2013 was determined using four variables: (i) the population of each eligible area; (ii) the Local Action Group's (LAGs) Business Plan score; (iii) the population density of each area (as a proxy for its degree of rurality); and (iv) the total envelope of funds to be distributed. At the commencement of the Programme €400 million was allocated to the LAGs. The original allocations are set out in Table 1.
In late 2011, the European Commission offered Member States that were part of the Financial Stabilisation Mechanism an opportunity to avail of an increased co-financing rate from 55% up to 85%. The increased rate was to apply to 2012 and 2013 expenditure only. This reduced the Programme value to approximately €370 million and was based on the co-financing rate returning to 55% for 2014 and 2015. In addition, €5 million was provided for an agri-food measure. Accordingly, in 2013 my Department revised the LAG allocations to meet the reduced value of the Programme. The revised allocations are set out in Table 2.
Overall expenditure under the Programme is currently at €342 million, with €265 million spent on projects, €12 million on animation expenses and €65 million on administration. The expenditure position at each LAG is set out in Table 3.
Table 1: Original LAG Allocations
LAG | Original Programme Allocation |
---|---|
Avondhu Blackwater Partnership Ltd. | €9,057,810 |
Ballyhoura Development Ltd. | €11,673,519 |
Carlow County Development Partnership Ltd | €8,878,177 |
Cavan-Monaghan LEADER | €12,035,118 |
Cill Dara Ar Aghaidh Teo | €12,282,448 |
Clare Local Development Company Ltd. | €14,028,529 |
Co Kilkenny LEADER Partnership | €11,523,729 |
Co Wicklow Community Partnership | €11,135,560 |
Co. Sligo LEADER Partnership Company Ltd | €10,888,673 |
Comhar na nOileáin Teoranta | €4,642,415 |
Donegal Local Development Company Ltd. | €12,831,901 |
Fingal LEADER Partnership Co. | €7,766,780 |
FORUM Connemara Ltd. | €9,668,965 |
Galway Rural Development Company | €15,257,985 |
Inishowen Development Partnership | €8,286,143 |
IRD Duhallow Ltd. | €10,315,943 |
Laois Community and Enterprise Dev | €10,993,608 |
Leitrim Integrated Development Co Ltd | €10,845,497 |
Longford Community Resources Ltd | €8,714,110 |
Louth LEADER Partnership | €8,839,815 |
Mayo North East LEADER Partnership Co. | €10,751,894 |
Meath Community Rural and Social Dev. | €12,748,771 |
North East Kerry LEADER Partnership Teo | €10,558,882 |
North Tipperary LEADER Partnership | €9,708,008 |
Offaly Integrated Local Dev Co. Ltd. | €11,520,489 |
Roscommon Integrated Development Company | €12,838,021 |
South and East Cork Area Dev Ltd. | €10,641,494 |
South Kerry Development Ltd. | €12,370,667 |
South Tipperary Local Development Co Ltd | €11,106,187 |
South West Mayo Development Company Ltd | €12,150,007 |
Waterford LEADER Partnership Ltd. | €10,558,519 |
West Cork Development Partnership Ltd. | €14,601,149 |
West Limerick Resources Ltd | €9,997,751 |
Westmeath Community Development Ltd | €10,987,060 |
Wexford Local Development | €12,515,565 |
Meitheal Forbartha na Gaeltachta | €17,278,809 |
Overall Total | €399,999,998 |
Table 2: Revised LAG allocations
LAG | December 2013 Revised Allocation |
---|---|
Avondhu/Blackwater Partnership Limited | 7,563,093 |
Ballyhoura Development Limited | 18,832,677 |
Carlow County Development Partnership | 7,619,278 |
Cavan Partnership Ltd. & County Monaghan | 10,235,403 |
Clare Local Development Company Limited | 16,175,841 |
Comhar na nOileáin Teoranta | 7,218,571 |
County Kilkenny LEADER Partnership Limited | 13,587,910 |
County Sligo LEADER Partnership Company | 9,791,787 |
Donegal Local Development Company Limited | 12,693,035 |
Fingal LEADER Partnership | 6,488,129 |
FORUM Connemara | 7,925,982 |
Galway Rural Development Company Limited | 12,512,676 |
I.R.D. Duhallow | 12,852,160 |
Inishowen Development Partnership | 7,410,663 |
Kildare (Cill Dara ar Aghaidh Teoranta) | 10,642,073 |
Laois Community & Enterprise Development | 9,564,731 |
Leitrim Integrated Development Company | 10,332,659 |
Longford Community Resources Limited | 7,198,679 |
Louth LEADER Partnership | 7,265,162 |
Mayo North East LEADER Partnership Company | 9,663,562 |
Meath Partnership | 15,139,043 |
Meitheal Forbartha na Gaeltachta | 3,371,751 |
North & East Kerry LEADER Partnership | 9,267,641 |
North Tipperary LEADER Partnership Company | 12,917,884 |
Offaly Integrated Local Development Company | 10,856,445 |
Roscommon Integrated Development | 11,230,957 |
South East Cork Area Development Limited | 10,600,928 |
South Kerry Development Partnership Limited | 10,341,450 |
South Tipperary Local Development Company | 12,515,649 |
South West Mayo Development Company | 10,820,318 |
Waterford LEADER Partnership Limited | 11,486,013 |
West Cork Development Partnership | 13,481,280 |
West Limerick Resources | 9,091,221 |
Westmeath Community Development | 9,015,451 |
Wexford Local Development | 11,919,814 |
Wicklow Partnership | 9,128,172 |
Total | 376,758,090 |
Table 3: Spend to date per LAG
LAG | Projects paid at 18 March 2015 | Animation claimed at 1 March 2015 | Administration claimed at 1 March 2015 | Total Amount Paid |
---|---|---|---|---|
Avondhu Blackwater Partnership Ltd. | €5,273,323 | €392,644 | €1,410,825 | €7,076,792 |
Ballyhoura Development Ltd. | €14,303,843 | €511,560 | €2,736,185 | €17,551,588 |
Carlow County Development Partnership Ltd | €5,609,446 | €273,344 | €1,500,684 | €7,383,474 |
Cavan-Monaghan LEADER | €7,769,506 | €215,224 | €2,072,654 | €10,057,384 |
Cill Dara Ar Aghaidh Teo | €7,207,618 | €459,949 | €2,160,014 | €9,827,580 |
Clare Local Development Company Ltd. | €11,689,455 | €555,093 | €2,379,612 | €14,624,160 |
Co Kilkenny LEADER Partnership | €8,966,369 | €477,126 | €1,966,183 | €11,409,678 |
Co Wicklow Community Partnership | €6,356,859 | €286,845 | €1,659,999 | €8,303,703 |
Co. Sligo LEADER Partnership Company Ltd | €7,322,644 | €462,258 | €1,351,523 | €9,136,424 |
Comhar na nOileáin Teoranta | €5,210,632 | €289,232 | €1,110,714 | €6,610,578 |
Donegal Local Development Company Ltd. | €9,539,906 | €467,921 | €2,408,598 | €12,416,424 |
Fingal LEADER Partnership Co. | €2,763,509 | €144,454 | €1,133,858 | €4,041,821 |
FORUM Connemara Ltd. | €4,575,623 | €32,507 | €1,493,000 | €6,101,130 |
Galway Rural Development Company | €9,048,078 | €253,487 | €2,378,132 | €11,679,696 |
Inishowen Development Partnership | €5,791,797 | €190,640 | €1,313,146 | €7,295,583 |
IRD Duhallow Ltd. | €9,542,727 | €412,637 | €1,873,899 | €11,829,263 |
Laois Community and Enterprise Dev | €7,136,531 | €63,611 | €1,725,642 | €8,925,784 |
Leitrim Integrated Development Co Ltd | €7,538,160 | €259,389 | €1,884,153 | €9,681,702 |
Longford Community Resources Ltd | €4,972,197 | €206,171 | €1,303,384 | €6,481,752 |
Louth LEADER Partnership | €5,356,904 | €183,953 | €1,491,914 | €7,032,771 |
Mayo North East LEADER Partnership Co. | €3,501,000 | €178,757 | €1,618,187 | €5,297,943 |
Meath Community Rural and Social Dev. | €7,625,916 | €458,468 | €2,275,763 | €10,360,147 |
North East Kerry LEADER Partnership Teo | €6,560,640 | €235,553 | €1,885,686 | €8,681,878 |
North Tipperary LEADER Partnership | €10,059,989 | €130,701 | €1,913,437 | €12,104,127 |
Offaly Integrated Local Dev Co. Ltd. | €8,141,627 | €528,304 | €1,571,414 | €10,241,345 |
Roscommon Integrated Development Company | €7,962,644 | €616,972 | €2,004,477 | €10,584,093 |
South and East Cork Area Dev Ltd. | €7,482,255 | €544,211 | €1,663,990 | €9,690,456 |
South Kerry Development Ltd. | €7,721,071 | €259,328 | €2,062,632 | €10,043,031 |
South Tipperary Local Development Co Ltd | €9,582,785 | €124,825 | €1,907,490 | €11,615,100 |
South West Mayo Development Company Ltd | €7,690,485 | €633,435 | €1,857,831 | €10,181,751 |
Waterford LEADER Partnership Ltd. | €8,558,224 | €175,586 | €2,200,209 | €10,934,019 |
West Cork Development Partnership Ltd. | €10,054,789 | €578,746 | €2,463,705 | €13,097,240 |
West Limerick Resources Ltd | €6,777,912 | €223,193 | €1,853,359 | €8,854,463 |
Westmeath Community Development Ltd | €6,162,618 | €526,763 | €1,507,555 | €8,196,936 |
Wexford Local Development | €9,231,497 | €371,698 | €1,771,209 | €11,374,405 |
Meitheal Forbartha na Gaeltachta | €1,968,043 | €119,619 | €1,284,089 | €3,371,751 |
Overall Total | €265,056,619 | €11,844,204 | €65,195,151 | €342,095,975 |
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