Written answers

Tuesday, 2 October 2018

Department of Rural and Community Development

Leader Programmes Expenditure

Photo of Charlie McConalogueCharlie McConalogue (Donegal, Fianna Fail)
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575. To ask the Minister for Rural and Community Development the breakdown between funds expended on preparatory support costs, administration costs and project costs on the LEADER programme in each year of the Rural Development Programme 2014-2020 and to date in 2018 per each local action group, in tabular form. [39426/18]

Photo of Michael RingMichael Ring (Mayo, Fine Gael)
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LEADER is a multi-annual programme for the period 2014-2020 and has a total budget of €250 million over that period. Tables 1-3 below detail the expenditure incurred in each of the years 2015 to 2017, and to date in 2018 per each Local Action Group (LAG) area. The expenditure relates to:

- the costs incurred in each LAG area in relation to development of the Local Development Strategies (Preparatory Support),

- the administration costs of the LAGs and the costs of their engagement with communities to generate projects; and,

- expenditure incurred on projects.

The level of project activity under the LEADER programme has increased significantly in recent months, with 1,318 projects being approved for funding of over €40 million. A further 331 project applications with a combined value of in excess of €21 million are at various stages in the approval process.

Project payments have increased significantly in recent months as approved works are completed and claims for payment are submitted by the project promoters. Over €6 million of project expenditure has been incurred in 2018 compared with just €600,000 in 2017.

The progress now being made by the Local Action Groups in approving projects will result in a continued increase in project approvals and payments under the LEADER programme for the remainder of the year. This progress has been assisted by improvements made by my Department in the last year to the applications and approvals process, in consultation with the LAGs.

Table 1: LEADER 2014-2020 Preparatory Support expenditure by year as of 24thSeptember 2018

Local Action Group Area2015 2016 2017 2018
Carlow€20,000€0€0€0
Cavan€50,000€0€0€0
Clare€71,000€12,336€0€0
Cork North €15,000€0€0€0
Cork South €65,000€0€0€0
Cork West €135,240€0€0€0
Donegal€57,594€0€0€0
Dublin Rural€55,000€0€0€0
Galway East€0€58,214€97,142€0
Galway West€75,000€0€0€0
Kerry€15,000€1,344€0€0
Kildare€50,000€0€0€0
Kilkenny€54,725€2,570€0€0
Laois€25,000€10,191€0€0
Leitrim€25,000€0€0€0
Limerick€22,187€0€0€0
Longford€30,000€0€0€0
Louth€28,000€0€0€0
Mayo€107,000€12,238€0€0
Meath€40,000€0€0€0
Monaghan€58,296€0€0€0
Offaly€30,000€0€0€0
Roscommon€58,213€0€0€0
Sligo€15,000€0€0€0
Tipperary€20,000€0€0€0
Waterford€63,430€11,997€0€0
Westmeath€25,500€102€0€0
Wexford€15,000€0€0€0
Wicklow€25,000€10,794€0€0
Totals€1,251,185€119,785€97,142€0

Table 2: LEADER 2014-2020 Administration Expenditure by year as of 24thSeptember 2018

Local Action Group Area2015 20162017 2018
Carlow€0€0€206,148€196,163
Cavan€0€62,741€264,138€173,117
Clare€0€190,000€525,000€247,000
Cork North €0€19,456€422,197€251,099
Cork South €0€0€261,234€176,731
Cork West €0€0€362,953€245,057
Donegal€0€35,362€747,483€476,015
Dublin Rural€0€0€290,992€205,032
Galway East€0€60,000€330,000€205,000
Galway West€0€0€180,000€90,000
Kerry€0€0€811,249€456,634
Kildare€0€0€163,910€192,710
Kilkenny€0€180,000€525,000€240,000
Laois€0€25,051€270,386€210,298
Leitrim€0€32,134€298,277€203,032
Limerick€0€26,267€670,442€401,074
Longford€0€0€266,711€244,926
Louth€0€21,913€327,734€206,715
Mayo€0€31,484€839,410€314,451
Meath€0€99,961€307,133€294,316
Monaghan€0€45,042€260,822€200,548
Offaly€0€43,481€414,017€301,107
Roscommon€0€70,559€325,968€185,906
Sligo€0€57,268€264,697€158,949
Tipperary€0€16,443€525,103€282,719
Waterford€0€43,782€385,789€261,688
Westmeath€0€26,769€345,928€242,968
Wexford€0€21,129€443,303€220,662
Wicklow€0€32,295€328,839€211,177
Totals€0€1,141,135€11,364,865€7,095,092

Table 3: LEADER 2014-2020 Project Expenditure by year as of 24thSeptember 2018

Local Action Group Area20152016 2017 2018
Carlow€0€0€50,000€444,756
Cavan€0€0€0€216,589
Clare€0€0€0€279,876
Cork North €0€0€0€206,246
Cork South €0€0€132,333
Cork West €0€0€0€20,933
Donegal€0€0€30,844€1,072,714
Dublin Rural€0€0€0€83,818
Galway East€0€0€0€0
Galway West€0€0€0€5,042
Kerry€0€0€0€496,151
Kildare€0€0€0€0
Kilkenny€0€0€75,559€240,219
Laois€0€0€12,250€68,692
Leitrim€0€0€0€103,485
Limerick€0€0€0€0
Longford€0€0€0€7,692
Louth€0€0€12,450€78,195
Mayo€0€0€57,143€300,948
Meath€0€0€10,770€23,429
Monaghan€0€0€0€241,671
Offaly€0€0€64,051€475,070
Roscommon€0€0€0€57,762
Sligo€0€0€237,708€263,873
Tipperary€0€0€0€319,225
Waterford€0€0€111,069€788,370
Westmeath€0€0€0€129,575
Wexford€0€0€0€260,367
Wicklow€0€0€0€19,856
Totals€0€0€661,844€6,336,886

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