Written answers

Tuesday, 24 March 2015

Department of Environment, Community and Local Government

Leader Programmes Expenditure

Photo of Éamon Ó CuívÉamon 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]

Photo of Ann PhelanAnn 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

LAGOriginal 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 Limited18,832,677
Carlow County Development Partnership 7,619,278
Cavan Partnership Ltd. & County Monaghan 10,235,403
Clare Local Development Company Limited16,175,841
Comhar na nOileáin Teoranta7,218,571
County Kilkenny LEADER Partnership Limited 13,587,910
County Sligo LEADER Partnership Company9,791,787
Donegal Local Development Company Limited12,693,035
Fingal LEADER Partnership 6,488,129
FORUM Connemara7,925,982
Galway Rural Development Company Limited12,512,676
I.R.D. Duhallow 12,852,160
Inishowen Development Partnership7,410,663
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 Limited7,198,679
Louth LEADER Partnership7,265,162
Mayo North East LEADER Partnership Company9,663,562
Meath Partnership15,139,043
Meitheal Forbartha na Gaeltachta3,371,751
North & East Kerry LEADER Partnership 9,267,641
North Tipperary LEADER Partnership Company 12,917,884
Offaly Integrated Local Development Company10,856,445
Roscommon Integrated Development11,230,957
South East Cork Area Development Limited 10,600,928
South Kerry Development Partnership Limited10,341,450
South Tipperary Local Development Company12,515,649
South West Mayo Development Company10,820,318
Waterford LEADER Partnership Limited11,486,013
West Cork Development Partnership13,481,280
West Limerick Resources9,091,221
Westmeath Community Development9,015,451
Wexford Local Development11,919,814
Wicklow Partnership9,128,172
Total376,758,090

Table 3: Spend to date per LAG

LAGProjects paid at 18 March 2015Animation claimed at 1 March 2015 Administration claimed at 1 March 2015Total 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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