Written answers

Thursday, 22 March 2018

Department of Rural and Community Development

Social Inclusion and Community Activation Programme Data

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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274. To ask the Minister for Rural and Community Development the funding allocated to the social inclusion and community activation programme in each year since its establishment in tabular form; the allocation in 2018; the actual amount of expenditure in each year and to date in 2018; the expenditure incurred by county in each year and to date in 2018; the share of funds provided by EU Structural Funds; and the share financed by the Exchequer. [13350/18]

Photo of Michael RingMichael Ring (Mayo, Fine Gael)
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The information requested is set out in the tables.

Table 1 provides funding allocations and the Department's expenditure per county for the years 2015 to 2018 for the Social Inclusion and Community Activation Programme (SICAP).  2018 funding figures are not yet finalised as not all local authorities have drawn down 2018 funding.

SICAP commenced on 1 April 2015 in most parts of the country.  Expenditure figures for Counties Meath in 2015 and Galway in 2015 and 2016 reflect the fact that a deliberative process was ongoing at the time, SICAP commenced in Meath in May 2015 and in Galway County in January 2017.  Programme Implementers which had an underspend in 2015 and 2016 were permitted to offset the underspend against the following year's budget.

Table 2 provides information on funds received from the European Social Fund (ESF).  To date funding of €633,500 has been received from the European Social Fund (ESF).

Table 1:Funding allocations and the Department's expenditure per county

2015 Allocation2015 Funding Issued2016 Allocation 2016 Funding Issued2017 Allocation2017 Funding Issued2018 Allocation
Carlow 402,321402,321536,428533,928536,428536,426547,157
Cavan 556,338556,338741,784720,487741,784732,058756,620
Clare 641,506641,506855,341797,663855,341855,341872,448
Cork2,309,0732,309,0733,078,9563,067,2953,078,9563,077,5473,159,205
Donegal 1,480,9351,480,9351,974,5801,920,1511,974,5801,970,0672,008,916
Dublin 7,149,3147,149,3149,532,5559,196,8349,532,5559,509,3649,656,954
Galway1,688,280487,0932,251,039649,4272,251,0392,251,0392,251,039
Kerry 1,222,1991,222,1991,629,5981,626,0891,629,5981,628,7421,629,599
Kildare 765,170765,1701,020,2271,020,2271,020,2271,011,0631,061,036
Kilkenny 455,860455,860607,813605,399607,813607,453632,126
Laois 423,048423,048564,064559,205564,064554,502586,627
Leitrim 393,488393,488524,650481,609524,650516,760524,650
Limerick 1,639,0701,639,0702,185,4272,178,5732,185,4272,184,4092,185,427
Longford 383,669383,669511,559492,145511,559506,591511,559
Louth 965,881965,8811,287,8411,264,7031,287,8411,287,7081,313,599
Mayo 930,908930,9081,241,2111,215,4811,241,2111,231,1521,269,911
Meath***235,799235,799371,072369,743371,072367,624393,336
Monaghan 464,453464,453619,271612,427619,271614,852631,656
Offaly 553,736553,736738,314725,952738,314731,384760,463
Roscommon 448,762448,762598,350591,906598,350595,358598,350
Sligo 439,136439,136585,514554,930585,514585,503585,514
Tipperary 841,838841,8381,122,4501,116,1861,122,4501,105,8511,173,386
Waterford 823,835823,8351,098,4461,087,8651,098,4461,095,3221,120,415
Westmeath 574,661574,661766,215751,530766,215755,391781,539
Wexford 1,276,3111,276,3111,701,7481,697,6831,701,7481,698,9401,701,748
Wicklow 972,584972,5841,296,7771,245,4741,296,7771,288,4051,314,319
Totals28,038,17526,836,98837,441,23035,082,91237,441,23037,298,85238,027,599

Table 2:Funds received from the ESF:

Year-
ESF receipts during 2016€181,000
ESF receipts during 2015€452,500

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