Written answers

Thursday, 24 October 2019

Department of Jobs, Enterprise and Innovation

Local Enterprise Offices Data

Photo of Robert TroyRobert Troy (Longford-Westmeath, Fianna Fail)
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152. To ask the Minister for Jobs, Enterprise and Innovation the number of full and part-time staff employed in local enterprise offices nationally and by county in each of the years 2016 to 2018 and to date in 2019; the current and capital funding allocated to LEOs in each of the years 2016 to 2019 and in budget 2020, including staff and non-staff costs; the number of LEOs in each county and local authority; and if she will make a statement on the matter. [43997/19]

Photo of Heather HumphreysHeather Humphreys (Cavan-Monaghan, Fine Gael)
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Enterprise Ireland is responsible for the overall administration of the Local Enterprise Offices in partnership with my Department and the Local Authorities.  This is a partnership which is working extremely well.  The LEOs working locally on the ground are at the coalface of business supports for micro businesses in all their variations throughout Ireland and understand the needs of their local business community.  

The data requested for the Local Enterprise Offices is presented as follows in tabular form and includes all data in respect of the years 2016 to 2019.  With regard to Budget 2020 and the data for the coming year, the Deputy will be aware that Budget 2020 sets out the Current and Capital ceilings for my Department (€339 million and €632 million respectively). However, the definitive allocations for each of the subheads will not be finalised until the annual Revised Estimates process is completed. The Revised Estimates Volume is usually published in early December and will set out the final agreed 2020 allocation for each subhead.

Table 1 – LEO employee data for 2016 to 2019

Local Enterprise Office Total 2016 Employed in LEO 2017 Total Employed in LEO 2018 Total Employed in LEO 2019 Total Employed in LEO
Carlow 4 4 4 5
Cavan 4 5 5 5
Clare 4 6 6 6
Cork City 5 5 8 8
Cork North/West 7 8 8 9
Cork South 6 6 7 6
Donegal 6 6 6 6
Dublin City 11 11 11 11
Dublin South 7 8 8 8
Dun Laoghaire/Rathdown 7 7 6 8
Fingal 8 8 8 9
Galway 7 7 8 7
Kerry 6 5 6 6
Kildare 5 8 7 8
Kilkenny 6 6 4 6
Laois 4 4 5 5
Leitrim 5 4 5 5
Limerick 6 9 9 9
Longford 3 3 5 5
Louth 5 4 5 5
Mayo 6 6 6 5
Meath 5 6 7 8
Monaghan 4 5 5 5
Offaly 5 5 5 5
Roscommon 3 4 5 5
Sligo 4 4 5 5
Tipperary 8 7 7 8
Waterford 8 8 7 8
Westmeath 6 6 6 6
Wexford 5 4 5 6
Wicklow 6 5 5 6
TOTAL 176 184 194 204

- LEO staff data provided is the aggregate of full and part time staff. There is variation in the part time status of LEO staff ranging from 0.5 whole time equivalent (WTE) to 0.95 WTE. Therefore the provision of aggregate part time date may infer that staff are half time rather than 0.8 WTE which is majority status for part time staff.

- The total employed in the Local Enterprise Office (LEO) each year is as reported to Enterprise Ireland in the fourth quarter of each year to claim their pay contribution.

- The Pay contribution model was agreed between Enterprise Ireland and the County and City Managers Association with sanction from the Department of Business, Enterprise and Innovation to fund 178 LEO staff.

- Local Authorities may employ additional LEO staff but these are not recorded by Enterprise Ireland.

- The data above includes those employed by the Local Authority, those employed by Enterprise Ireland and seconded to the LEO and those on the LEO Graduate programmes. 

Table 2 - Current and capital funding allocated to LEOs in 2019 including staff and non-staff costs

LEO Pay Allocation 2019 € Non-staff Allocation[1] 2019 € Current Allocation 2019 € Capital Allocation[2] 2019 €
Carlow 196,061 43,049 239,110 847,098
Cavan 207,745 43,049 250,794 792,034
Clare 237,373 43,049 280,422 734,736
Cork City 304,626 69,860 374,486 792,495
Cork North/West 331,345 61,074 392,419 1,056,299
Cork South 267,132 43,049 310,181 789,074
Donegal 152,194 43,049 195,243 1,093,809
Dublin City 390,395 89,163 479,558 1,507,726
Dublin South 355,106 61,074 416,180 871,411
Dun Laoghaire/Rathdown 292,201 61,074 353,275 978,108
Fingal 234,220 61,074 295,294 1,021,165
Galway 327,904 61,074 388,978 895,231
Kerry 237,373 43,049 280,422 681,841
Kildare 321,320 61,074 382,394 1,027,173
Kilkenny 225,339 63,049 288,388 696,328
Laois 183,425 43,049 226,474 613,030
Leitrim 202,083 43,049 245,132 564,315
Limerick 333,364 61,074 394,438 1,115,829
Longford 198,323 43,049 241,372 629,481
Louth 191,828 43,049 234,877 732,094
Mayo 233,844 53,049 286,893 746,598
Meath 292,149 61,074 353,223 867,282
Monaghan 197,805 43,049 240,854 669,891
Offaly 196,158 43,049 239,207 638,162
Roscommon 195,246 43,049 238,295 652,181
Sligo 207,745 43,049 250,794 647,714
Tipperary 228,889 61,074 289,963 1,034,612
Waterford 316,053 61,074 377,127 989,197
Westmeath 237,373 43,049 280,422 1,077,426
Wexford 237,373 43,049 280,422 766,441
Wicklow 217,824 43,049 260,873 699,337
TOTAL 7,749,814 1,617,694 9,367,508 26,228,115

Table 3 - Current and capital funding allocated to LEOs in 2018 including staff and non-staff costs

LEO Pay Allocation 2018 € Non - staff Allocation[3] 2018 € Current Allocation 2018 € Capital Allocation[4] 2018 €
Carlow 202,083 43,049 245,132 709,294
Cavan 194,422 43,049 237,471 636,384
Clare 237,373 43,049 280,422 717,891
Cork City 308,238 61,074 369,312 649,018
Cork North/West 316,721 61,074 377,795 995,345
Cork South 279,697 43,049 322,746 850,860
Donegal 153,350 43,049 196,399 1,011,456
Dublin City 390,395 61,074 451,469 1,314,870
Dublin South 319,704 61,074 380,778 830,616
Dun Laoghaire/Rathdown 319,120 61,074 380,194 950,397
Fingal 232,959 61,074 294,033 944,744
Galway 308,146 61,074 369,220 908,287
Kerry 237,373 43,049 280,422 635,469
Kildare 318,896 61,074 379,970 849,951
Kilkenny 231,710 43,049 274,759 571,032
Laois 184,171 43,049 227,220 555,002
Leitrim 202,083 43,049 245,132 510,610
Limerick 340,422 61,074 401,496 1,024,146
Longford 196,130 43,049 239,179 513,855
Louth 167,207 43,049 210,256 675,980
Mayo 237,226 43,049 280,275 647,704
Meath 297,165 61,074 358,239 704,299
Monaghan 196,341 43,049 239,390 527,059
Offaly 196,158 43,049 239,207 585,078
Roscommon 196,239 43,049 239,288 522,104
Sligo 207,745 43,049 250,794 630,647
Tipperary 204,827 61,074 265,901 1,079,311
Waterford 316,053 61,074 377,127 910,442
Westmeath 237,373 43,049 280,422 852,133
Wexford 224,981 43,049 268,030 666,278
Wicklow 147,106 43,049 190,155 670,922
TOTAL 7,601,414 1,550,819 9,152,233 23,651,182

Table 4 - Current and capital funding allocated to LEOs in 2017 including staff and non-staff costs

LEO Pay Allocation 2017 € Non - staff Allocation[5] 2017 € Current Allocation 2017 € Capital Allocation[6] 2017 €
Carlow 202,083 71,049 273,133 590,295
Cavan 87,274 70,549 157,823 589,614
Clare 221,164 43,049 264,213 667,734
Cork City 277,966 61,074 339,041 687,095
Cork North/West 325,440 83,580 409,020 982,054
Cork South 271,004 63,049 334,054 872,575
Donegal 108,695 68,949 177,644 969,591
Dublin City 390,395 61,074 451,469 1,073,471
Dublin South 319,429 61,074 380,503 758,994
Dun Laoghaire/ Rathdown 227,216 61,074 288,290 839,481
Fingal 175,841 61,074 236,915 932,777
Galway 340,865 61,074 401,939 825,879
Kerry 236,240 43,049 279,290 624,410
Kildare 321,214 61,074 382,288 680,999
Kilkenny 226,366 63,049 289,416 701,137
Laois 176,737 43,049 219,786 526,226
Leitrim 202,083 43,049 245,133 494,676
Limerick 338,684 61,074 399,758 1,145,436
Longford 189,080 43,049 232,129 482,290
Louth 112,065 43,049 155,114 624,785
Mayo 227,432 73,049 300,481 621,018
Meath 239,843 61,074 300,917 667,325
Monaghan 193,264 56,486 249,750 595,072
Offaly 200,688 43,049 243,737 564,203
Roscommon 190,232 43,049 233,282 508,788
Sligo 207,745 43,049 250,795 588,192
Tipperary 129,047 71,074 200,121 966,070
Waterford 316,053 61,074 377,128 918,610
Westmeath 231,840 43,049 274,889 835,096
Wexford 174,309 43,049 217,359 626,490
Wicklow 147,006 43,049 190,056 600,564
TOTAL 7,007,300 1,748,172 8,755,472 22,560,947

Table 5 - Current and capital funding allocated to LEOs in 2016 including staff and non-staff costs

LEO Pay Allocation 2016 € Non - staff Allocation 2016 € Current Allocation 2016 € Capital Allocation[7] 2016 €
Carlow 165,860 97,750 263,610 427,688
Cavan 52,301 90,885 143,186 475,427
Clare 175,356 71,750 247,106 673,968
Cork City 209,588 95,750 305,338 498,411
Cork North/West 297,089 121,750 418,839 858,524
Cork South 281,403 112,750 394,153 766,217
Donegal 85,190 106,995 192,185 589,441
Dublin City 212,776 62,750 275,526 1,080,998
Dublin South 191,093 96,750 287,843 620,346
Dun Laoghaire/Rathdown 206,536 70,750 277,286 637,543
Fingal 106,553 81,750 188,303 823,739
Galway 249,599 75,822 325,421 559,946
Kerry 259,551 61,750 321,301 471,006
Kildare 211,210 70,750 281,960 612,913
Kilkenny 223,582 74,750 298,332 473,167
Laois 155,267 68,750 224,017 379,569
Leitrim 238,101 48,750 286,851 348,271
Limerick 305,982 80,750 386,732 1,022,419
Longford 195,968 48,750 244,718 360,475
Louth 103,867 65,750 169,617 679,414
Mayo 179,197 105,500 284,697 570,308
Meath 237,424 77,750 315,174 487,908
Monaghan 224,712 74,512 299,224 419,796
Offaly 198,853 48,750 247,603 385,274
Roscommon 166,598 58,750 225,348 364,009
Sligo 231,480 63,750 295,230 505,280
Tipperary 126,310 84,750 211,060 1,005,844
Waterford 258,906 94,750 353,656 697,900
Westmeath 228,448 64,750 293,198 617,826
Wexford 179,665 69,750 249,415 543,832
Wicklow 158,398 59,200 217,598 472,541
TOTAL 6,116,862 2,407,664 8,524,526 18,430,000

[1]Includes an allocation of €7,000 per LEO for Ireland’s Best Young Entrepreneur Marketing and Promotion

[2]Funding as allocated to each LEO by the Enterprise Ireland Board and any subsequent reallocations. This is not the same as funding drawdown/received by the LEOs as LEOs may de-commit funding that has been allocated to them.

[3]Includes an allocation of €7,000 per LEO for Ireland’s Best Young Entrepreneur Marketing and Promotion

[4]Funding as allocated to each LEO by the Enterprise Ireland Board and any subsequent reallocations. This is not the same as funding drawdown/received by the LEOs as LEOs may de-commit funding that has been allocated to them.

[5]Includes an allocation of €7,000 per LEO for Ireland’s Best Young Entrepreneur Marketing and Promotion

[6]Funding as allocated to each LEO by the Enterprise Ireland Board and any subsequent reallocations. This is not the same as funding drawdown/received by the LEOs as LEOs may de-commit funding that has been allocated to them.

[7]Funding as allocated to each LEO by the Enterprise Ireland Board and any subsequent reallocations. This is not the same as funding drawdown/received by the LEOs as LEOs may de-commit funding that has been allocated to them.

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