The objective of my Department’s Local and Community Development Programme, or LCDP, is to tackle poverty and social exclusion, through partnership and constructive engagement between Government, and its agencies, and people in disadvantaged communities. The Programme, worth €49m in 2013, is managed by Pobal on behalf of my Department and delivered at a local level by the nationwide network of Local Development Companies and a small number of alternative delivery structures. The services delivered by Local Development Companies cross Local Authority and County boundaries. It is not possible, therefore, to provide a county breakdown of the LCDP budget on the basis requested in the question. I will circulate the Programme budget allocations for each Local Development Company for 2013 and their respective Programme administration costs with the official report. In addition, a further €1.44 million has been allocated for the delivery of LCDP services in the Gaeltacht Areas and €700,000 for the Dublin Inner City area. Administrative costs charged against the Programme are currently capped at 33% with the objective of reducing that figure to 25% by 2014. In addition, Companies are expected to achieve further savings in overhead and operating costs including, where possible, sharing Local Authority facilities.
Appendix 1
2013 Allocation to Local Development Companies under the Local and Community Development Programme
Avondhu/Blackwater Partnership Limited
|
€419,374
|
Ballyfermot/Chapelizod Partnership Company Limited
|
€635,116
|
Ballyhoura Development Limited
|
€444,994
|
Ballymun/Whitehall Area Partnership
|
€739,693
|
Blanchardstown Area Partnership Limited
|
€907,555
|
Canal Communities
|
€875,475
|
Bray Area Partnership Limited
|
€839,483
|
Breffni Integrated Limited
|
€741,784
|
Carlow County Development Partnership Limited
|
€536,428
|
Cill Dara Ar Aghaidh Teoranta
|
€1,020,227
|
Clare Local Development Company Limited
|
€855,341
|
Comhar Chathair Chorcai Teoranta
|
€1,211,826
|
Comhar na nOilean Teoranta
|
€527,272
|
County Kilkenny Leader Partnership Company Limited
|
€607,813
|
County Sligo Leader Partnership Company Limited
|
€690,262
|
County Wicklow Community Partnership Limited
|
€584,686
|
Donegal Local Development Company Limited
|
€966,071
|
Fingal Leader Partnership Company Limited
|
€363,686
|
Forum Connemara Limited
|
€233,227
|
Galway City Partnership Limited
|
€765,644
|
Galway Rural Development Company Limited
|
€896,437
|
Inishowen Development Partnership
|
€644,728
|
IRD Duhallow Limited
|
€387,147
|
Laois Community and Enterprise Development Company Limited
|
€564,064
|
Leitrim Integrated Development Company Limited
|
€618,509
|
Longford Community Resources Limited
|
€603,076
|
Louth LEADER Partnership
|
€1,390,383
|
Mayo North East Leader Partnership Company Teoranta
|
€562,019
|
Meath Community Rural and Social Development Partnership Limited
|
€346,264
|
Monaghan Integrated Development Limited
|
€668,578
|
North & East Kerry Leader Partnership Teoranta
|
€1,161,327
|
North Tipperary Leader Partnership
|
€518,561
|
Northside Partnership Limited
|
€1,119,336
|
Offaly Integrated Local Development Company Limited
|
€738,314
|
PAUL (Limerick) Partnership
|
€1,460,828
|
Rathmines Pembroke Community Partnership Limited
|
€694,278
|
Roscommon Integrated Development Company Limited
|
€645,992
|
South and East Cork Area Development Partnership Limited
|
€463,152
|
South Dublin County Partnership Ltd
|
€2,044,785
|
South Kerry Development Partnership Limited
|
€585,585
|
South Tipperary Development Company Limited
|
€603,889
|
South West Mayo Development Company Limited
|
€418,276
|
Southside Partnership DLR Limited
|
€1,101,669
|
Tolka Area Partnership Limited
|
€1,064,149
|
Waterford Area Partnership Limited
|
€785,742
|
Waterford Leader Partnership Limited
|
€365,171
|
West Cork Development Partnership Limited
|
€453,322
|
West Limerick Resources Limited
|
€617,196
|
Westmeath Community Developments Limited
|
€806,542
|
Wexford Local Development
|
€1,837,245
|
Appendix 2
Local and Community Development Programme Administration Costs. Please note that these include: all overhead costs, salary costs of the CEOs and Finance Administrators and other Administrative Support salary costs relating to the management, implementation and co-ordination of the Programme.
Local Development Company
|
2012 Administration
|
Avondhu/Blackwater Partnership Limited
|
29%
|
Ballyfermot/Chapelizod Partnership Company Limited
|
33%
|
Ballyhoura Development Limited
|
30%
|
Ballymun/Whitehall Area Partnership
|
33%
|
Blanchardstown Area Partnership Limited
|
33%
|
Bray Area Partnership Limited
|
28%
|
Breffni Integrated Limited
|
33%
|
Canal Communities Partnership
|
32%
|
Carlow County Development Partnership Limited
|
33%
|
Cill Dara Ar Aghaidh Teoranta
|
33%
|
Clare Local Development Limited
|
29%
|
Clondalkin Partnership
|
33%
|
Comhar Chathair Chorcaí Teo
|
26%
|
County Kilkenny LEADER Partnership Company Limited
|
32%
|
County Sligo Leader Partnership Company Limited
|
32%
|
County Wicklow Community Partnership Company Limited
|
33%
|
Dodder Valley Partnership Limited
|
32%
|
Donegal Local Development Company Limited
|
29%
|
Fingal LEADER Partnership Company Limited
|
33%
|
Forum Connemara Limited
|
28%
|
Galway City Partnership Limited
|
29%
|
Galway Rural Development Company Limited
|
27%
|
Inishowen Development Partnership
|
29%
|
IRD Duhallow Limited
|
30%
|
Laois Community and Enterprise Development Company Limited
|
33%
|
Leitrim Integrated Development Company Limited
|
31%
|
Longford Community Resources Limited
|
19%
|
Louth Leader Partnership
|
24%
|
Mayo North East Leader Partnership Company
|
32%
|
Meath Partnership
|
33%
|
Monaghan Integrated Development Limited
|
35%
|
North & East Kerry Leader Partnership
|
33%
|
North Tipperary Leadership Partnership
|
33%
|
Northside Partnership Limited
|
30%
|
Offaly Integrated Local Development Company
|
28%
|
PAUL (Limerick) Partnership
|
27%
|
Rathmines Pembroke Community Partnership
|
29%
|
Roscommon Integrated Development Company Limited
|
29%
|
South & East Cork Area Development Limited
|
33%
|
South Kerry Development Partnership
|
30%
|
South Tipperary Development Company
|
32%
|
South West Mayo Development Company
|
33%
|
Southside Partnership
|
31%
|
Tolka Area Partnership
|
29%
|
Waterford Area Partnership
|
33%
|
Waterford Leader Partnership
|
24%
|
West Cork Development Partnership
|
27%
|
West Limerick Resources Limited
|
31%
|
Westmeath Community Development Limited
|
33%
|
Wexford Local Development
|
28%
|