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Local and Community Development Programme

Dáil Éireann Debate, Tuesday - 17 February 2015

Tuesday, 17 February 2015

Questions (489, 490)

Barry Cowen

Question:

489. Deputy Barry Cowen asked the Minister for the Environment, Community and Local Government if he will provide, in tabular form and on a county basis, the total funding available for the local community development programme per annum in 2010, 2011, 2012, 2013 and 2014. [6718/15]

View answer

Barry Cowen

Question:

490. Deputy Barry Cowen asked the Minister for the Environment, Community and Local Government the estimated total administrative cost of the local community development programme for the years 2010 to 2014. [6719/15]

View answer

Written answers

I propose to take Questions Nos. 489 and 490 together.

My Department's Local and Community Development Programme (LCDP) superseded the Local Development Social Inclusion and the Community Development Programmes in 2010. LCDP is the largest social inclusion intervention of its kind in the State. The current Programme is being implemented on a transitional basis pending the roll out of the new Social Inclusion and Community Activation Programme (SICAP) in April 2015.

During 2010, a national model involving full integration of Community Development Projects (CDPs) with Local Development Companies (LDCs) was set out by the former Department of Community, Equality and Gaeltacht Affairs with a number of alternative delivery structures considered. During this transition period in 2010 and 2011, the LCDP was delivered by a number of CDPs, and by all LDCs and Alternative Delivery Structures, details of which are set out in Tables 1, 2 and 3, respectively. Some CDPs decided to opt out of the LCDP integration process and in such cases, my Department provided funding to help meet certain wind-up costs, where appropriate.

The LCDP funding allocations to the Local Development Companies for the period 2010 to 2014 are provided in Table 2. The Alternative Delivery Structures continued to be paid directly by my Department from 2011 to 2014 (as set out in Table 3) and will be funded on an interim basis for Quarter 1 2015.

With regard to the estimated total of administrative costs of the LCDP per annum from 2010 to 2014 this averages between 31.7% for 2010, 31.3% for 2011, 29% for 2012, 28.16% for 2013 and 27.3% for 2014.

Administrative costs charged against the programme have historically been capped at 33% with the objective of reducing that figure to 25%. With the new programme, SICAP, it was stated specifically in the Invitation to Tender document that the total administration costs must not exceed 25% of the total budget cost.

Table 1

Community Development Project

County

2010 Funding

2011 Funding

Open Door Community Dev. Project

Carlow

€35,108.33

Community Connections

Cavan

€37,405.73

South West Cavan C.D.P.Ltd

Cavan

€38,878.40

€2,036.80

Clare Women's Network

Clare

€31,666.67

€2,278.50

East Clare Community Project Ltd

Clare

€45,299.22

Ennis CDP

Clare

€44,621.80

Ballyphehane/Togher CDP

Cork

€129,889.00

€126,084.00

Bantry & Dist Resource Group

Cork

€44,769.07

Bere Island

Cork

€53,310.53

Cork Travellers Visibility Group

Cork

€120,170.00

€116,707.50

Cumann na Daoine - CDP

Cork

€43,798.99

Farranree CDP

Cork

€41,234.67

€12,249.60

Fermoy Community Development Project

Cork

€25,329.87

Gurranabraher CDP

Cork

€19,993.80

Mahon CDP

Cork

€44,474.67

Mayfield CDP

Cork

€38,731.00

€2,420.00

Cork Social & Health Education Project

Cork

€123,647.40

€123,618.55

Glen CDP

Cork

€37,258.47

We The People

Cork

€39,173.00

€4,846.05

West Cork Traveller Centre Assoc

Cork

€101,888.00

€98,952.00

Sherkin Island Development Society Ltd

Cork

€14,726.66

Action Inishowen

Donegal

€35,933.07

Atlantic View CDP Ltd

Donegal

€33,871.33

Donegal Travellers Project

Donegal

€38,289.33

Donegal Women's Network

Donegal

€45,596.20

€1,550.29

Letterkenny CDP Ltd

Donegal

€40,351.07

Lifford/Clonleigh Resource Centre

Donegal

€37,700.27

€14,918.40

Pobail Le Cheile CDP Teoranta

Donegal

€107,799.20

South West Donegal CDP

Donegal

€47,125.33

The Rosses

Donegal

€106,915.60

Cadolemo Ltd

Donegal

€84,331.90

€119,575.03

An Cosán, The Shanty Educ. Project Ltd.

Dublin

€108,682.80

An Síol

Dublin

€129,005.60

Ballymun Men's Centre Ltd

Dublin

€32,370.47

Bawnogue Women's Development Co Ltd

Dublin

€23,209.23

Blakestown CDP Ltd

Dublin

€46,108.13

Blanchardstown Travellers CDP

Dublin

€39,320.20

Bosnian CDP

Dublin

€19,951.60

Cabra CDP

Dublin

€50,000.00

Cherry Orchard Equine Centre

Dublin

€111,333.00

Clondalkin Travellers Devt Group

Dublin

€35,726.89

Clondakin Women's Network Ltd.

Dublin

€37,950.62

€1,971.08

Community and Family Training Agency

Dublin

€126,374.01

CAP Ballymun Ltd

Dublin

€10,290.34

Community Technical Aid

Dublin

€29,993.30

Corduff CDP Ltd

Dublin

€37,994.80

Darndale - Belcamp Resource Centre

Dublin

€37,388.00

Disability Equality Specialist Support Agency

Dublin

€145,794.00

Dolcain Project (SW Clondalkin)

Dublin

€36,934.58

Dolphin House CDP

Dublin

€13,333.33

Edenmore Raheny CDP

Dublin

€7,705.84

St Michael's Family Resource Centre

Dublin

€40,354.67

Finglas South CDP

Dublin

€36,633.99

Greater Blanchardstown Devt Project

Dublin

€72,295.14

Inner City Renewal Group

Dublin

€22,438.82

€300.00

Irish Local Development Network

Dublin

€136,250.00

€193,557.00

Jobstown Community Dev. Project Ltd.

Dublin

€28,374.00

€1,230.50

Kilbarrack CDP Ltd

Dublin

€52,837.99

Kilmore West CDP

Dublin

€26,364.74

Link Project - Cherry Orchard

Dublin

€16,422.21

€1,331.00

Lourdes Youth & Community Services

Dublin

€123,704.00

Markiewicz Community Centre

Dublin

€30,926.00

Matt Talbot Community Trust

Dublin

€25,142.45

Mountwood Fitzgerald Community Dev. Ltd.

Dublin

€37029.33

North Clondalkin Community Devt Ltd

Dublin

€14,269.37

North Wall Women's Centre

Dublin

€71,000.00

Trav/Act Northside Travellers

Dublin

€14,072.74

Parents Alone Support Services Ltd

Dublin

€39,122.67

Partners in Mission

Dublin

€11,045.00

€18,934.22

Pavee Point

Dublin

€159,048.00

PIECE Project

Dublin

€3,313.50

Priorswood CDP

Dublin

€32,581.65

Quarryvale Community House Project Ltd

Dublin

€16,827.01

Rialto Community Network Ltd

Dublin

€38,878.33

Robert Emmet CDP

Dublin

€123,224.00

Ronanstown Women's CDP Ltd

Dublin

€41,062.00

€463.00

Rowlagh Women's Group Ltd

Dublin

€37,788.33

€1,621.86

SICCDA

Dublin

€119,606.00

Southside Travellers Action Group Ltd

Dublin

€35,691.33

Southside Women's Action Network Ltd.

Dublin

€37,405.67

€2,659.00

S.P.L.T.U.  Ltd.

Dublin

€30,873.36

St Margaret's Traveller Group

Dublin

€29,260.95

Tallaght Travellers CDP

Dublin

€36,816.67

Vista CDP Ltd

Dublin

€103,381.00

West Tallaght Resource Centre Ltd.

Dublin

€50,565.83

Women Together Tallaght Network Ltd.

Dublin

€28,121.33

Women's Aid

Dublin

€181,041.18

Community After Schools Project

Dublin

€171,455.99

Ballyfermot Travellers Action Project

Dublin

€36,582.58

Nascadh CDP

Dublin

€96,979.60

Holly House

Dublin

€26,473.53

Crumlin CDP

Dublin

€93,865.35

€7,873.72

Ballybrack Community Dev. Project Ltd.

Dublin

€21,024.67

Shanganagh CDP

Dublin

€25,843.67

Dublin Institute of Technology

Dublin

€221,000.01

People With Disabilities In Ireland Ltd

Dublin

€51,248.80

Nat Col of Com Based Womens Network

Dublin

€10,250.00

Doras Buí

Dublin

€34,154.27

MACRO

Dublin

€48,806.04

Project West

Dublin

€38,693.33

Ballybane Mervue CDP

Galway

€43,598.87

€4,119.00

Connemara Community Radio Ltd

Galway

€118,729.00

Forum Connemara Rural Project

Galway

€15,450.00

Galway Traveller Movement Ltd

Galway

€43,079.89

Inishbofin Development Company Ltd

Galway

€40,144.58

Comharchumann Inis Toirc Co-op Society

Galway

€33,462.33

Na Calaí - South East Galway

Galway

€40,621.16

€1,197.90

National Traveller Women's Forum

Galway

€108,804.91

Pléaráca Teo

Galway

€112,349.74

Tuam Community Devt Resource Centre

Galway

€64,902.35

€27,273.74

Westside Comm Devt Resource Centre

Galway

€35,290.39

Kerry Travellers Development Project

Kerry

€126,911.28

€119,220.25

SW Kerry Women's Association

Kerry

€34,754.93

Tralee CDP

Kerry

€40,645.60

€3,630.00

Tralee Women's Resource Centre

Kerry

€102,373.52

€99,451.25

Athy CDP

Kildare

€33,812.43

€1,033.50

The Bridge CDP

Kildare

€38,289.33

€3,933.78

NW Kildare Community Development Co

Kildare

€33,076.09

Loughboy Area Resource Centre

Kilkenny

€45,652.67

Cul Le Cheile Portarlington CDP

Laois

€38,111.67

Bluebell CDP

Leinster

€34,165.87

Lough Allen CDP Ltd

Leitrim

€31,220.67

North Leitrim Womens Resource Group

Leitrim

€34,460.40

€600.00

Changing Ireland

Limerick

€123,577.01

Community Devt Network Moyross

Limerick

€40,056.53

Limerick Adult Basic Education

Limerick

€18,850.13

Our Lady of Lourdes CDP

Limerick

€40,792.87

Southill CDP Ltd

Limerick

€39,909.27

St Mary's CDP Ltd

Limerick

€39,762.00

St Munchin's CDP Ltd

Limerick

€41,529.20

West Limerick CDP Ltd

Limerick

€40,940.13

€3,146.00

Limerick Women's Network

Limerick

€31,000.00

Longford Acorn

Longford

€39,363.23

Áit na nDaoine C.D.P.

Louth

€43,885.47

€2,058.00

Le Chéile Community Development Ltd

Louth

€35,638.53

Southside Community Dev. Association Ltd

Louth

€34,879.97

Clare Island Community Co-op Ltd

Mayo

€37,159.33

Claremorris Women's Group

Mayo

€8,338.67

Corracla Teo Achill

Mayo

€84,618.80

€82,194.00

Cosgallen CDP

Mayo

€38,193.77

Iorras Le Cheile North Mayo

Mayo

€127,579.00

€123,889.50

Kiltimagh CDP Ltd

Mayo

€38,289.33

Louisburgh CDP

Mayo

€42,923.22

€571.00

Parkside CDP

Mayo

€31,568.27

€13,092.59

Women of the North West

Mayo

€33,163.00

€2,420.00

Community Dev. Project Navan Ltd.

Meath

€37,405.73

€14,948.22

Navan Travellers Workshop Ltd

Meath

€54,208.55

Blayney Blades Ltd

Monaghan

€37,700.07

Dóchas for Women Ltd

Monaghan

€33,576.80

€1,938.18

Drumlin CDP

Monaghan

€36,227.60

€3,751.00

Edenderry CDP

Offaly

€29,506.60

Tullamore Travellers Movement

Offaly

€36,646.67

North West Roscommon CDP

Roscommon

€36,728.31

€1,452.00

Roscommon Women Network

Roscommon

€30,248.57

€1,210.00

CLASP

Sligo

€39,762.00

Sligo Northside CDP

Sligo

€35,638.67

Clonmel Travellers CDP

Tipperary

€4,888.00

Knockanrawley Resource Centre Ltd.

Tipperary

€62,500.00

€182,043.75

The Suir Comm. Dev. Project Ltd.

Tipperary

€36,345.41

€105,834.75

Thurles Action for CDP Ltd

Tipperary

€39,320.20

Tipperary Rural Travellers Project Ltd.

Tipperary

€40,479.22

€117,904.50

Access 2000 - Waterford Women's Centre

Waterford

€41,440.67

€1,520.00

Ballybeg Community Devt Project Ltd

Waterford

€45,047.80

€9,059.51

Dungarvan Community Dev. Project Ltd.

Waterford

€44,445.08

Independant Mothers Project (IMP)

Waterford

€44,134.35

Larchville & Lisduggan CDP Ltd

Waterford

€38,854.33

Men's Development Project

Waterford

€126,619.89

Waterford Traveller C.D.P. Ltd.

Waterford

€36,345.33

Harmony CDP

Westmeath

€39,988.67

Women's Community Project Mullingar

Westmeath

€40,467.00

Access 2000 (Wexford) Ltd.

Wexford

€40,174.35

€948.43

FAB Community Dev. Project

Wexford

€39,997.63

New Ross C.D.P. Ltd

Wexford

€40,410.00

SW  Wexford Community Devt Group

Wexford

€53,723.00

Templeshannon C.D.P.  Ltd.

Wexford

€26,269.33

Wolfe Tone Women's Group Ltd.

Wexford

€30,926.00

Bray Travellers Devt Network

Wicklow

€37,965.35

Little Bray Family Resource Centre

Wicklow

€41,853.33

St Fergal's Resource Centre

Wicklow

€35,874.00

Wicklow Travellers Group

Wicklow

€35,285.00

Croi Rath Naoi

Wicklow

€27,548.46

Co Wicklow Comm. Partnership – Arklow CDP

Wicklow

€28,680.67

Table 2

Local Development Companies

County

2010

2011

2012

2013

2014

Avondhu/Blackwater Partnership Limited

Cork

€482,001

€478,656

€438,016

€398,789

€419,374

Ballyfermot Partnership

Dublin

€1,068,868

€939,035

€707,334

€620,583

€619,238

Ballyhoura Development Limited

Limerick

€559,722

€568,305

€488,969

€444,994

€444,994

Ballymun Partnership

Dublin

€1,021,597

€1,029,753

€829,600

€735,121

€721,201

Blanchardstown Area Partnership

Dublin

€1,190,769

€1,243,630

€1,000,818

€895,884

€884,866

Bray Partnership

Wicklow

€1,136,157

€1,197,602

€936,915

€839,483

€818,496

Breffni Integrated Limited

Cavan

€879,528

€911,406

€759,174

€739,937

€741,784

Canal Communities Partnership

Dublin

€1,051,855

€1,147,225

€983,489

€875,327

€853,588

Carlow County Development Partnership

Carlow

€626,644

€658,905

€576,701

€536,279

€536,428

Cill Dara Ar Aghaidh Teoranta

Kildare

€1,207,139

€1,243,267

€1,065,252

€990,256

€1,020,227

Clare Local Development

Clare

€1,051,288

€1,034,791

€919,719

€849,506

€855,341

Clondalkin Partnership (merged with Dodder Valley Partnership in 2013 to form South Dublin County Local Development Company)

Dublin

€1,583,409

€1,357,119

€1,095,395

N/A

N/A

Comhar Chathair Chorcaí Teoranta

Cork

€1,618,065

€1,629,126

€1,299,037

€1,211,692

€1,211,826

Comhar na nOilean Teoranta

Galway

€447,916

€488,848

€586,862

€526,999

€527,272

County Kilkenny LEADER Partnership

Kilkenny

€708,868

€747,766

€649,354

€606,125

€607,813

County Sligo Leader Partnership

Sligo

€853,767

€898,711

€749,361

€672,929

€673,005

County Wicklow Community Partnership

Wicklow

€719,380

€808,810

€620,559

€579,800

€584,686

Dodder Valley Partnership Limited (Merged with Clondalkin)

Dublin

€1,445,290

€1,402,385

€1,087,200

N/A

N/A

Donegal Local Development Company

Donegal

€1,476,534

€1,440,337

€1,410,297

€1,304,956

€966,071

Dublin Inner City Partnership

Dublin

€296,221

N/A

N/A

N/A

N/A

Fingal LEADER Partnership Company

Dublin

€445,213

€457,814

€364,626

€363,686

€363,686

Forum

Galway

€280,258

€306,170

€578,923

€473,972

€227,396

Galway City Partnership

Galway

€1,052,681

€1,112,275

€860,274

€759,516

€746,503

Galway Rural Development Company

Galway

€1,091,124

€1,124,919

€1,047,235

€898,418

€896,437

Inishowen Development Partnership

Donegal

€809,252

€837,743

€708,489

€644,724

€628,610

IRD Duhallow

Cork

€476,499

€487,540

€416,286

€387,147

€387,147

Laois Community and Enterprise Development

Laois

€641,633

€651,078

€602,608

€562,406

€564,064

Table continuing

Local Development Companies

County

2010

2011

2012

2013

2014

Leitrim Integrated Development Company

Leitrim

€852,836

€802,792

€687,713

€611,836

€603,046

Longford Community Resources Limited

Longford

€787,801

€776,210

€671,779

€592,620

€587,999

Louth Leader Partnership

Louth

€1,744,221

€1,781,607

€1,525,177

€1,371,936

€1,355,623

Mayo North East Leader Partnership

Mayo

€659,467

€681,812

€638,511

€642,765

€662,259

Meath Community Rural and Social Development Partnership

Meath

€534,048

€622,394

€395,515

€366,957

€346,264

Meitheal Forbartha na Gaeltachta Teoranta (went into liquidation in 2011).

Kerry

€1,777,772

€1,091,304

N/A

N/A

N/A

Monaghan Integrated Development

Monaghan

€979,445

€823,243

€680,295

€657,470

€651,864

North & East Kerry Leader Partnership

Kerry

€1,460,507

€1,523,671

€1,390,811

€1,251,178

€1,132,294

North Tipperary Leadership Partnership

Tipperary

€579,810

€628,958

€519,453

€496,941

€518,561

Northside Partnership

Dublin

€1,427,604

€1,434,534

€1,175,623

€1,094,444

€1,119,336

Offaly Integrated Local Development Company Limited

Offaly

€995,923

€1,015,339

€785,215

€738,314

€738,314

PAUL (Limerick) Partnership

Limerick

€1,863,758

€1,807,130

€1,628,895

€1,460,432

€1,424,307

Rathmines Pembroke Community Partnership

Dublin

€668,603

€885,203

€709,009

€689,026

€676,921

Roscommon Integrated Development Company Limited

Rosommon

€876,482

€831,463

€703,744

€650,882

€629,842

South and East Cork Area Development Limited

Cork

€521,392

€560,320

€492,884

€463,152

€463,152

South Dublin County Local Development Company

Dublin

N/A

N/A

N/A

€2,043,384

€2,044,785

South Kerry Development Partnership

Kerry

€829,077

€737,097

€670,270

€594,143

€570,945

South Tipperary Development Company

Tipperary

€750,810

€352,263

€616,739

€590,119

€603,889

South West Mayo Development Company

Mayo

€379,960

€413,896

€423,758

€478,882

€418,276

Southside Partnership

Dublin

€1,417,502

€1,391,948

€1,233,498

€1,071,151

€1,074,127

Tolka Area Partnership

Dublin

€1,269,146

€1,297,836

€1,121,410

€1,060,778

€1,037,545

Waterford Area Partnership

Waterford

€1,176,779

€1,136,954

€882,317

€773,041

€766,098

Waterford Leader Partnership

Waterford

€471,699

€393,891

€402,525

€357,835

€365,171

West Cork Development Partnership

Cork

€454,811

€479,193

€538,510

€505,058

€453,322

West Limerick Resources Limited

Limerick

€765,663

€808,871

€670,141

€611,469

€601,766

Westmeath Community Development Limited

Westmeath

€1,102,986

€1,029,520

€884,604

€806,529

€806,542

Wexford Local Development

Wexford

€2,304,953

€2,290,731

€1,986,442

€1,725,970

€1,791,314

Gaeltacht Area

7 Gaeltacht Counties

Included in Appendix 1

Included in LDC Allocation

Included in LDC Allocation

Included in LDC Allocation

€1,180,780

Dublin Inner City Networks & Other 3rd party groups

Dublin

€1,062,748

€1,024,950

€790,121

€787,930

€785,846

Dublin Inner City CDPs (no Local development company in that area)

Dublin

Included in Appendix 1

€788,292

€700,046

€651,044

€651,044

Question No. 491 answered with Question No. 488.
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