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County and City Enterprise Boards Funding

Dáil Éireann Debate, Tuesday - 4 December 2012

Tuesday, 4 December 2012

Questions (255)

Michael Moynihan

Question:

255. Deputy Michael Moynihan asked the Minister for Jobs, Enterprise and Innovation if he will provide details of the overheads and total budgets, including the spend on mentoring and soft supports, direct grant aid, staff and administration costs including overheads, for all city and county enterprise boards since 2007; and if he will make a statement on the matter. [53814/12]

View answer

Written answers

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

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