County Enterprise Board (CEB) Capital Expenditure is solely for the purpose of providing financial assistance in the form of grant aid and non-financial assistance (soft supports) in the form of mentoring, training and advice to clients. CEB Current Expenditure is allocated to Pay (CEB staff) and Non-Pay (administrative costs of operation- such as utilities, insurances, IT and telecommunications, etc.). Information on CEB current and capital expenditure for the years 2007-2011 are set out in tabular format as follows. Expenditure figures for 2012 will not be available until quarter 1 of 2013.
2007
County Enterprise Board
|
Current Expenditure
€
|
Capital Expenditure €
|
Total Expenditure
€
|
Carlow
|
461,178.00
|
572,316.44
|
1,033,494.44
|
Cavan
|
343,392.00
|
688,692.56
|
1,032,084.56
|
Clare
|
377,514.00
|
620,093.00
|
997,607.00
|
Cork City
|
378,905.00
|
548,052.56
|
926,957.56
|
Cork North
|
196,524.00
|
78,775.68
|
275,299.68
|
Cork South
|
475,548.00
|
917,028.74
|
1,392,576.74
|
Cork West
|
281,072.00
|
499,513.57
|
780,585.57
|
Donegal
|
349,471.00
|
1,068,715.25
|
1,418,186.25
|
Dublin City
|
638,777.00
|
1,839,333.10
|
2,478,110.10
|
Fingal
|
412,302.00
|
1,235,134.86
|
1,647,436.86
|
Dun Laoghaire Rathdown
|
479,672.00
|
1,218,497.00
|
1,698,169.00
|
Galway
|
345,995.00
|
742,889.18
|
1,088,884.18
|
Kerry
|
344,729.00
|
619,817.20
|
964,546.20
|
Kildare
|
395,159.00
|
790,481.82
|
1,185,640.82
|
Kilkenny
|
335,842.00
|
649,604.22
|
985,446.22
|
Laois
|
376,692.00
|
614,517.44
|
991,209.44
|
Leitrim
|
386,107.00
|
447,143.15
|
833,250.15
|
Limerick City
|
421,359.00
|
458,473.89
|
879,832.89
|
Limerick
|
351,899.00
|
620,616.45
|
972,515.45
|
Longford
|
353,238.00
|
487,096.00
|
840,334.00
|
Louth
|
473,441.00
|
658,402.75
|
1,131,843.75
|
Mayo
|
285,972.00
|
661,202.00
|
947,174.00
|
Meath
|
451,456.00
|
589,575.21
|
1,041,031.21
|
Monaghan
|
408,991.00
|
552,237.50
|
961,228.50
|
Offaly
|
386,279.00
|
648,340.00
|
1,034,619.00
|
Roscommon
|
294,377.00
|
555,996.45
|
850,373.45
|
Sligo
|
381,426.00
|
670,073.27
|
1,051,499.27
|
South Dublin
|
394,135.00
|
927,927.00
|
1,322,062.00
|
Tipperary North
|
391,181.00
|
532,193.31
|
923,374.31
|
Tipperary South
|
373,108.00
|
666,274.21
|
1,039,382.21
|
Waterford City
|
295,211.00
|
556,098.08
|
851,309.08
|
Waterford
|
303,825.00
|
575,402.99
|
879,227.99
|
Westmeath
|
418,343.00
|
1,007,748.35
|
1,426,091.35
|
Wexford
|
432,106.00
|
1,060,757.56
|
1,492,863.56
|
Wicklow
|
456,506.00
|
753,622.98
|
1,210,128.98
|
Total
|
13,451,732.00
|
25,132,643.77
|
38,584,375.77
|
2008
County Enterprise Board
|
Current Expenditure
€
|
Capital Expenditure €
|
Total Expenditure
€
|
Carlow
|
424,022.00
|
555,187.44
|
979,209.44
|
Cavan
|
352,587.00
|
644,652.99
|
997,239.99
|
Clare
|
320,392.00
|
572,013.25
|
892,405.25
|
Cork City
|
445,747.00
|
706,083.71
|
1,151,830.71
|
Cork North
|
310,877.00
|
136,244.00
|
447,121.00
|
Cork South
|
479,327.00
|
898,300.94
|
1,377,627.94
|
Cork West
|
324,576.00
|
651,654.53
|
976,230.53
|
Donegal
|
331,286.00
|
1,126,293.55
|
1,457,579.55
|
Dublin City
|
558,627.00
|
1,702,669.63
|
2,261,296.63
|
Fingal
|
462,996.00
|
1,273,374.00
|
1,736,370.00
|
Dun Laoghaire Rathdown
|
599,316.00
|
1,121,852.00
|
1,721,168.00
|
Galway
|
297,320.00
|
724,388.75
|
1,021,708.75
|
Kerry
|
493,151.00
|
878,552.36
|
1,371,703.36
|
Kildare
|
422,367.00
|
709,773.00
|
1,132,140.00
|
Kilkenny
|
314,154.00
|
771,176.26
|
1,085,330.26
|
Laois
|
375,328.00
|
629,707.20
|
1,005,035.20
|
Leitrim
|
447,127.00
|
453,635.05
|
900,762.05
|
Limerick City
|
381,878.00
|
497,989.45
|
879,867.45
|
Limerick
|
424,235.00
|
629,826.00
|
1,054,061.00
|
Longford
|
418,855.00
|
500,369.25
|
919,224.25
|
Louth
|
532,001.00
|
776,470.00
|
1,308,471.00
|
Mayo
|
208,844.00
|
824,138.75
|
1,032,982.75
|
Meath
|
470,073.00
|
635,483.70
|
1,105,556.70
|
Monaghan
|
454,937.00
|
403,461.63
|
858,398.63
|
Offaly
|
398,983.00
|
624,222.00
|
1,023,205.00
|
Roscommon
|
416,192.00
|
461,328.45
|
877,520.45
|
Sligo
|
474,058.00
|
639,531.01
|
1,113,589.01
|
South Dublin
|
406,551.00
|
739,802.40
|
1,146,353.40
|
Tipperary North
|
349,004.00
|
651,888.00
|
1,000,892.00
|
Tipperary South
|
366,739.00
|
543,045.15
|
909,784.15
|
Waterford City
|
326,979.00
|
583,035.66
|
910,014.66
|
Waterford
|
295,726.00
|
593,503.69
|
889,229.69
|
Westmeath
|
459,662.00
|
679,622.55
|
1,139,284.55
|
Wexford
|
359,280.00
|
820,686.33
|
1,179,966.33
|
Wicklow
|
354,063.00
|
748,506.91
|
1,102,569.91
|
Total
|
14,057,260.00
|
24,908,469.59
|
38,965,729.59
|
2009
County Enterprise Board
|
Current Expenditure
€
|
Capital Expenditure €
|
Total Expenditure
€
|
Carlow
|
417,768.00
|
787,699.42
|
1,205,467.42
|
Cavan
|
364,264.00
|
566,198.00
|
930,462.00
|
Clare
|
421,914.00
|
660,656.47
|
1,082,570.47
|
Cork City
|
405,657.00
|
516,788.68
|
922,445.68
|
Cork North
|
250,486.00
|
349,721.00
|
600,207.00
|
Cork South
|
418,329.00
|
994,284.68
|
1,412,613.68
|
Cork West
|
307,644.00
|
595,365.15
|
903,009.15
|
Donegal
|
363,552.00
|
838,737.52
|
1,202,289.52
|
Dublin City
|
465,618.00
|
1,542,527.16
|
2,008,145.16
|
Fingal
|
366,651.00
|
1,296,208.00
|
1,662,859.00
|
Dun Laoghaire Rathdown
|
474,229.00
|
1,104,125.69
|
1,578,354.69
|
Galway
|
319,817.00
|
707,780.00
|
1,027,597.00
|
Kerry
|
405,963.00
|
982,177.34
|
1,388,140.34
|
Kildare
|
383,674.00
|
521,776.00
|
905,450.00
|
Kilkenny
|
434,813.00
|
726,849.00
|
1,161,662.00
|
Laois
|
327,540.00
|
423,042.00
|
750,582.00
|
Leitrim
|
410,245.00
|
456,039.33
|
866,284.33
|
Limerick City
|
377,481.00
|
546,314.00
|
923,795.00
|
Limerick
|
357,860.00
|
668,178.00
|
1,026,038.00
|
Longford
|
411,993.00
|
411,801.00
|
823,794.00
|
Louth
|
501,063.00
|
655,340.40
|
1,156,403.40
|
Mayo
|
176,051.00
|
512,442.00
|
688,493.00
|
Meath
|
423,603.00
|
632,536.00
|
1,056,139.00
|
Monaghan
|
521,003.00
|
572,831.86
|
1,093,834.86
|
Offaly
|
412,436.00
|
527,519.00
|
939,955.00
|
Roscommon
|
350,371.00
|
585,847.08
|
936,218.08
|
Sligo
|
378,112.00
|
593,446.00
|
971,558.00
|
South Dublin
|
400,258.00
|
889,640.31
|
1,289,898.31
|
Tipperary North
|
373,346.00
|
544,346.00
|
917,692.00
|
Tipperary South
|
391,967.00
|
486,749.32
|
878,716.32
|
Waterford City
|
347,259.00
|
462,002.21
|
809,261.21
|
Waterford
|
318,339.00
|
473,282.51
|
791,621.51
|
Westmeath
|
441,126.00
|
700,446.35
|
1,141,572.35
|
Wexford
|
507,499.00
|
812,933.05
|
1,320,432.05
|
Wicklow
|
505,107.00
|
644,096.77
|
1,149,203.77
|
Total
|
13,733,038.00
|
23,789,727.30
|
37,522,765.30
|
2010
County Enterprise Board
|
Current Expenditure
€
|
Capital Expenditure €
|
Total Expenditure
€
|
Carlow
|
340,058.86
|
567,138.70
|
907,197.56
|
Cavan
|
316,665.14
|
498,632.24
|
815,297.38
|
Clare
|
281,678.57
|
446,090.56
|
727,769.13
|
Cork City
|
301,475.77
|
575,803.95
|
877,279.72
|
Cork North
|
177,681.65
|
244,849.89
|
422,531.54
|
Cork South
|
428,358.04
|
851,823.61
|
1,280,181.65
|
Cork West
|
246,814.81
|
526,538.05
|
773,352.86
|
Donegal
|
344,475.78
|
756,557.15
|
1,101,032.93
|
Dublin City
|
454,176.70
|
1,210,796.58
|
1,664,973.28
|
Fingal
|
369,064.18
|
772,129.84
|
1,141,194.02
|
Dun Laoghaire Rathdown
|
531,600.72
|
944,111.63
|
1,475,712.35
|
Galway
|
264,490.69
|
601,146.26
|
865,636.95
|
Kerry
|
397,981.01
|
650,848.51
|
1,048,829.52
|
Kildare
|
321,711.13
|
514,538.50
|
836,249.63
|
Kilkenny
|
375,807.36
|
464,041.21
|
839,848.57
|
Laois
|
279,533.50
|
337,582.03
|
617,115.53
|
Leitrim
|
292,961.50
|
353,503.65
|
646,465.15
|
Limerick City
|
391,269.57
|
444,035.29
|
835,304.86
|
Limerick
|
298,979.74
|
554,252.03
|
853,231.77
|
Longford
|
260,318.52
|
385,158.16
|
645,476.68
|
Louth
|
464,824.73
|
637,024.74
|
1,101,849.47
|
Mayo
|
200,259.66
|
427,551.41
|
627,811.07
|
Meath
|
316,857.00
|
487,144.52
|
804,001.52
|
Monaghan
|
343,551.26
|
377,655.61
|
721,206.87
|
Offaly
|
351,064.94
|
421,599.23
|
772,664.17
|
Roscommon
|
212,331.51
|
341,918.57
|
554,250.08
|
Sligo
|
254,846.33
|
473,710.90
|
728,557.23
|
South Dublin
|
291,425.10
|
710,879.31
|
1,002,304.41
|
Tipperary North
|
299,504.23
|
451,009.52
|
750,513.75
|
Tipperary South
|
336,439.18
|
450,682.95
|
787,122.13
|
Waterford City
|
204,569.06
|
511,273.43
|
715,842.49
|
Waterford
|
274,873.87
|
471,971.64
|
746,845.51
|
Westmeath
|
345,288.12
|
556,137.55
|
901,425.67
|
Wexford
|
293,659.44
|
597,345.08
|
891,004.52
|
Wicklow
|
397,990.82
|
693,390.65
|
1,091,381.47
|
Total
|
11,262,588.49
|
19,308,872.95
|
30,571,461.44
|
2011
County Enterprise Board
|
Current Expenditure
€
|
Capital Expenditure €
|
Total Expenditure
€
|
Carlow
|
232,213.64
|
512,262.62
|
744,476.26
|
Cavan
|
335,534.98
|
410,870.29
|
746,405.27
|
Clare
|
327,767.36
|
582,088.57
|
909,855.93
|
Cork City
|
471,885.92
|
540,148.84
|
1,012,034.76
|
Cork North
|
148,631.82
|
457,887.34
|
606,519.16
|
Cork South
|
529,503.90
|
952,984.94
|
1,482,488.84
|
Cork West
|
305,975.78
|
402,226.60
|
708,202.38
|
Donegal
|
432,261.83
|
664,005.61
|
1,096,267.44
|
Dublin City
|
487,420.52
|
1,353,267.67
|
1,840,688.19
|
Fingal
|
440,638.25
|
918,037.05
|
1,358,675.30
|
Dun Laoghaire Rathdown
|
490,621.75
|
1,065,234.09
|
1,555,855.84
|
Galway
|
357,178.66
|
860,900.25
|
1,218,078.91
|
Kerry
|
363,627.32
|
665,524.43
|
1,029,151.75
|
Kildare
|
501,302.64
|
614,466.61
|
1,115,769.25
|
Kilkenny
|
303,945.54
|
512,897.98
|
816,843.52
|
Laois
|
279,450.89
|
378,950.76
|
658,401.65
|
Leitrim
|
324,486.24
|
374,712.39
|
699,198.63
|
Limerick City
|
439,625.47
|
451,895.99
|
891,521.46
|
Limerick
|
334,821.50
|
509,540.04
|
844,361.54
|
Longford
|
293,592.05
|
392,199.53
|
685,791.58
|
Louth
|
507,992.86
|
650,950.43
|
1,158,943.29
|
Mayo
|
202,946.20
|
560,898.30
|
763,844.50
|
Meath
|
404,404.83
|
725,625.21
|
1,130,030.04
|
Monaghan
|
357,834.93
|
384,027.14
|
741,862.07
|
Offaly
|
356,538.10
|
411,485.59
|
768,023.69
|
Roscommon
|
217,168.15
|
393,471.79
|
610,639.94
|
Sligo
|
371,704.61
|
385,387.78
|
757,092.39
|
South Dublin
|
363,981.34
|
612,904.61
|
976,885.95
|
Tipperary North
|
407,135.06
|
442,842.63
|
849,977.69
|
Tipperary South
|
495,196.11
|
405,032.19
|
900,228.30
|
Waterford City
|
224,294.92
|
452,064.55
|
676,359.47
|
Waterford
|
187,504.43
|
424,923.72
|
612,428.15
|
Westmeath
|
431,443.76
|
559,675.63
|
991,119.39
|
Wexford
|
320,074.49
|
655,007.02
|
975,081.51
|
Wicklow
|
439,758.33
|
726,650.46
|
1,166,408.79
|
Total
|
12,688,464.18
|
20,411,048.65
|
33,099,512.83
|