Written answers

Thursday, 5 March 2020

Department of Rural and Community Development

LEADER Programmes Expenditure

Photo of Dara CallearyDara Calleary (Mayo, Fianna Fail)
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1105. To ask the Minister for Rural and Community Development the amount allocated to each local action group, LAG, under the LEADER programme 2014-2020 in tabular form; the amount expended annually under the programme in each LAG; the total spend as a percentage to date out of the amount allocated to each LAG for the programme period; the amount expended to date in each LAG on project costs, administrative costs and any other costs by each LAG; and if he will make a statement on the matter. [3862/20]

Photo of Michael RingMichael Ring (Mayo, Fine Gael)
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LEADER is a multi-annual programme with a total budget of €250 million over the period 2014-2020.  €225 million of this funding has been allocated as core funding to the Local Action Groups (LAGs) throughout the country who deliver the LEADER programme. This funding is allocated to the LAGs for the full period of the programme.

The remaining €25 million is available for thematic schemes to be delivered at a national level and is allocated as projects are approved.  

Table 1provides details of all payments made to the LAGs on an annual basis. 

Table 2provides details of:

- The budget allocations to the LAGs under the LEADER 2014-2020 programme, and  

- The total spend by the LAGs broken down by:

- the cost of developing their Local Development Strategies at the outset of the programme (preparatory support);

- expenditure incurred on administration and on supporting the development of LEADER projects (administration & animation);  

- funding provided to LEADER projects; and  

- total spend expressed as a percentage of each LAG's budget allocation.  

While the overall spend to date is 38% of the total allocation available to the LAGs, there continues to be a consistent increase in project payments over previous years. Over 1,000 project promoters, or 40%, have now received a Final Payment in respect of their project.

Project approvals have also steadily increased, with 2,771 projects approved to date to a value of over €107 million.  A further 317 projects, requesting funding of almost €26 million, are at earlier stages in the approvals process.  Project payments under the programme will continue to increase as approved works are completed and claims for payment submitted.

The figures provided do not include payments made under thematic schemes which are funded outside of the core budget allocated to each LAG. 

Table 1: LEADER payments to LAGs for the period 2015-2020

Local Action Group  2015  2016  2017  2018  2019  2020 
Carlow €20,000  €0  €256,148  €955,702  €1,325,592  €186,988 
Cavan   €50,000  €62,741  €264,138  €676,779  €2,100,254  €400,211 
Clare   €71,000  €202,336  €525,000  €937,913  €1,613,675  €125,724 
Cork North  €15,000  €19,456  €422,197  €836,795  €985,750  €314,282 
Cork South  €65,000  €0  €261,234  €465,774  €500,358  €113,292 
Cork West  €135,240  €0  €362,953  €485,804  €726,069  €285,403 
Donegal €57,594  €35,362  €778,328  €2,353,037  €2,492,873  €301,038 
Dublin Rural  €55,000  €0  €290,992  €714,709  €794,581  €73,403 
Galway East  €0  €58,214  €427,142  €426,367  €1,332,857  €407,733 
Galway West  €75,000  €60,000  €180,000  €292,284  €586,906  €34,898 
Kerry   €15,000  €1,344  €811,249  €1,299,208  €2,867,905  €610,924 
Kildare €50,000  €0  €163,910  €314,922  €770,304  €180,214 
Kilkenny €54,725  €182,570  €600,559  €922,011  €929,727  €69,612 
Laois   €25,000  €35,242  €282,636  €674,237  €994,508  €96,044 
Leitrim €25,000  €32,134  €298,277  €551,744  €1,155,333  €206,333 
Limerick   €22,187  €26,267  €670,442  €1,245,753  €2,144,543  €342,888 
Longford €30,000  €0  €266,711  €394,024  €1,183,596  €187,513 
Louth   €28,000  €21,913  €340,184  €455,037  €1,271,500  €399,378 
Mayo   €107,000  €43,722  €896,552  €870,727  €3,035,308  €543,426 
Meath   €40,000  €99,961  €317,904  €376,275  €916,318  €170,174 
Monaghan €58,296  €45,042  €260,822  €592,452  €1,378,475  €212,209 
Offaly €30,000  €43,481  €478,068  €1,288,187  €1,845,216  €383,073 
Roscommon €58,213  €70,559  €325,968  €588,565  €1,632,704  €190,398 
Sligo   €15,000  €57,268  €502,405  €686,025  €1,222,544  €200,854 
Tipperary €20,000  €16,443  €525,103  €901,658  €2,627,304  €248,320 
Waterford €63,430  €55,779  €496,858  €1,824,877  €1,456,234  €106,775 
Westmeath €25,500  €26,872  €345,928  €611,855  €867,346  €267,529 
Wexford €15,000  €21,129  €443,303  €820,151  €2,034,838  €358,240 
Wicklow €25,000  €43,088  €328,839  €417,879  €913,483  €90,090 
Total  €1,251,185  €1,260,921  €12,123,851  €22,980,756  €41,706,099  €7,106,967 

Table 2: LEADER expenditure data as of 1st March 2020

Local Action Group  Total Allocation  Prep Support spend  Admin & Animation spend  Project spend  Total Spend  % spend 
Carlow €6,416,803  €20,000  €878,765  €1,845,666  €2,744,430  43% 
Cavan   €9,022,286  €50,000  €962,571  €2,541,552  €3,554,123  39% 
Clare   €8,920,225  €83,336  €1,746,000  €1,646,312  €3,475,648  39% 
Cork North  €5,591,846  €15,000  €1,133,286  €1,445,194  €2,593,480  46% 
Cork South  €3,831,303  €65,000  €781,216  €559,442  €1,405,658  37% 
Cork West  €5,015,674  €135,240  €1,025,485  €834,744  €1,995,469  40% 
Donegal €13,413,878  €57,594  €2,218,085  €3,742,553  €6,018,232  45% 
Dublin Rural  €6,370,438  €55,000  €1,066,079  €807,607  €1,928,686  30% 
Galway East  €7,655,851  €159,488  €1,141,700  €1,351,125  €2,652,313  35% 
Galway West  €4,540,033  €75,000  €660,000  €494,088  €1,229,088  27% 
Kerry   €10,719,868  €16,344  €2,150,497  €3,438,789  €5,605,630  52% 
Kildare €5,261,600  €50,000  €755,257  €674,093  €1,479,350  28% 
Kilkenny €7,791,573  €57,295  €1,587,750  €1,114,159  €2,759,204  35% 
Laois   €7,124,587  €35,191  €943,361  €1,129,114  €2,107,666  30% 
Leitrim €6,498,475  €25,000  €951,752  €1,292,068  €2,268,821  35% 
Limerick   €9,776,594  €22,187  €1,939,429  €2,490,465  €4,452,081  46% 
Longford €7,597,623  €30,000  €1,023,364  €1,008,480  €2,061,844  27% 
Louth   €6,101,862  €28,000  €971,764  €1,516,249  €2,516,013  41% 
Mayo   €11,621,432  €119,238  €2,135,093  €3,242,405  €5,496,736  47% 
Meath   €6,903,124  €40,000  €1,208,128  €672,504  €1,920,632  28% 
Monaghan €7,592,720  €58,296  €958,360  €1,530,640  €2,547,296  34% 
Offaly €8,536,764  €30,000  €1,296,427  €2,741,598  €4,068,025  48% 
Roscommon €8,852,659  €58,213  €1,191,446  €1,616,748  €2,866,406  32% 
Sligo   €7,655,648  €15,000  €893,164  €1,775,932  €2,684,096  35% 
Tipperary €10,603,443  €20,000  €1,589,837  €2,728,991  €4,338,828  41% 
Waterford €8,022,796  €75,427  €1,158,445  €2,770,082  €4,003,954  50% 
Westmeath €7,384,206  €25,602  €1,110,969  €1,008,459  €2,145,030  29% 
Wexford €9,840,141  €15,000  €1,290,970  €2,386,691  €3,692,661  38% 
Wicklow €6,336,549  €35,794  €1,014,057  €768,529  €1,818,380  29% 
Total  €225,000,000  €1,472,244  €35,783,255  €49,174,280  €86,429,779  38% 

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