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LEADER Programmes Expenditure

Dáil Éireann Debate, Tuesday - 22 January 2019

Tuesday, 22 January 2019

Questions (612)

Brendan Smith

Question:

612. Deputy Brendan Smith asked the Minister for Rural and Community Development the level of expenditure committed at the end of 2018 under the 2014 to 2020 LEADER programme for each programme; the drawdown of such grant aid to date by each programme; and if he will make a statement on the matter. [3091/19]

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Written answers

LEADER is a multi-annual programme which has a total budget of €250 million over the period to 2020.  €220 million of this funding has been allocated to each of the individual Local Action Groups (LAGs) who deliver LEADER.  The remaining €30 million is allocated for thematic programmes delivered at a national level. 

Total expenditure on the LEADER programme since it commenced, effectively in 2016, until the end of 2018 amounted to approximately €37.6 million. This comprises:

- €1.5 million for costs incurred by the Local Action Groups to develop Local Development Strategies,

- €23 million for the administration costs of the LAGs and the cost of their engagement with communities to generate projects, and

- €13.1 million on project expenditure.      

The level of project activity under the LEADER programme increased significantly during 2018.  In total at the end of 2018, 1,626 projects had been approved by the LAGs for funding of over €55.3 million.  A further 349 project applications, requesting an additional €21.7 million, were at various stages in the approvals process. 

Table 1 below provides a breakdown of the number of projects approved by each Local Action Group, together with details of the project payments made to date.  Expenditure will increase in line with project approvals, as these projects are implemented and submit payment claims.

 Table 1: Total LEADER Approvals and Expenditure by LAG       

Local Action Group  

No. of Projects Approved to 31 Dec 2018  

Value of Projects Approved to 31 December 2018  

Total Project Payments to 31 Dec 2018  

Carlow

21

€1,197,148

€766,514

Cavan

36

€2,238,457

€398,960

Clare

106

€2,080,807

€460,913

Cork North

46

€1,925,272

€463,909

Cork South

20

€600,436

€208,113

Cork West

25

€995,778

€146,440

Donegal

103

€4,375,932

€1,728,046

Dublin Rural

43

€1,349,327

€376,806

Galway East

35

€1,461,140

€21,367

Galway West

23

€384,509

€102,284

Kerry

168

€3,221,379

€724,370

Kildare

18

€673,526

€57,827

Kilkenny

55

€1,498,732

€565,527

Laois

41

€941,706

€398,690

Leitrim

51

€1,819,686

€368,803

Limerick

71

€3,131,593

€480,115

Longford

40

€985,239

€51,398

Louth

53

€1,183,533

€212,238

Mayo

96

€3,969,786

€496,612

Meath

24

€966,042

€37,301

Monaghan

37

€2,145,727

€331,873

Offaly

93

€2,333,738

€951,892

Roscommon

36

€2,173,843

€198,518

Sligo

66

€2,306,081

€743,910

Tipperary

102

€3,082,112

€450,879

Waterford

48

€3,099,710

€1,595,104

Westmeath

45

€802,578

€254,216

Wexford

92

€3,418,623

€470,699

Wicklow

32

€951,045

€103,759

Grand   Total

1,626

€55,313,484

€13,167,083 

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