Written answers

Tuesday, 22 January 2019

Department of Rural and Community Development

LEADER Programmes Expenditure

Photo of Brendan SmithBrendan Smith (Cavan-Monaghan, Fianna Fail)
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612. To ask the Minister for Rural and Community Development the level of expenditure committed at the end of 2018 under the 2014 to 2020 LEADER programme for each programme; the drawdown of such grant aid to date by each programme; and if he will make a statement on the matter. [3091/19]

Photo of Michael RingMichael Ring (Mayo, Fine Gael)
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LEADER is a multi-annual programme which has a total budget of €250 million over the period to 2020.  €220 million of this funding has been allocated to each of the individual Local Action Groups (LAGs) who deliver LEADER.  The remaining €30 million is allocated for thematic programmes delivered at a national level. 

Total expenditure on the LEADER programme since it commenced, effectively in 2016, until the end of 2018 amounted to approximately €37.6 million. This comprises:

- €1.5 million for costs incurred by the Local Action Groups to develop Local Development Strategies,

- €23 million for the administration costs of the LAGs and the cost of their engagement with communities to generate projects, and

- €13.1 million on project expenditure.

The level of project activity under the LEADER programme increased significantly during 2018.  In total at the end of 2018, 1,626 projects had been approved by the LAGs for funding of over €55.3 million.  A further 349 project applications, requesting an additional €21.7 million, were at various stages in the approvals process. 

Table 1 below provides a breakdown of the number of projects approved by each Local Action Group, together with details of the project payments made to date.  Expenditure will increase in line with project approvals, as these projects are implemented and submit payment claims.

Table 1: Total LEADER Approvals and Expenditure by LAG

Local Action GroupNo. of Projects Approved to 31 Dec 2018Value of Projects Approved to 31 December 2018Total Project Payments to 31 Dec 2018
Carlow 21€1,197,148€766,514
Cavan 36€2,238,457€398,960
Clare 106€2,080,807€460,913
Cork North 46€1,925,272€463,909
Cork South 20€600,436€208,113
Cork West 25€995,778€146,440
Donegal 103€4,375,932€1,728,046
Dublin Rural 43€1,349,327€376,806
Galway East 35€1,461,140€21,367
Galway West 23€384,509€102,284
Kerry 168€3,221,379€724,370
Kildare 18€673,526€57,827
Kilkenny 55€1,498,732€565,527
Laois 41€941,706€398,690
Leitrim 51€1,819,686€368,803
Limerick 71€3,131,593€480,115
Longford 40€985,239€51,398
Louth 53€1,183,533€212,238
Mayo 96€3,969,786€496,612
Meath 24€966,042€37,301
Monaghan 37€2,145,727€331,873
Offaly 93€2,333,738€951,892
Roscommon 36€2,173,843€198,518
Sligo 66€2,306,081€743,910
Tipperary 102€3,082,112€450,879
Waterford 48€3,099,710€1,595,104
Westmeath 45€802,578€254,216
Wexford 92€3,418,623€470,699
Wicklow 32€951,045€103,759
Grand Total1,626€55,313,484€13,167,083 

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