The funding allocated to and amount expended by the Social Inclusion and Community Activation Programme (SICAP) from its inception on the 1 April 2015 to date is listed in Table 1.
Table 1:
|
Year
|
2015
|
2016
|
2017
|
2018
|
2019
|
|
Allocated €m
|
28.038
|
37.441
|
37.441
|
38.028
|
38.028
|
|
Expended €m
|
26.837
|
35.083
|
37.299
|
37.812
|
18.856
|
Table 2 provides funding allocations and the Department's expenditure per county for SICAP 2015 to 2019.
SICAP commenced on 1 April 2015 in most parts of the country. Expenditure figures for Counties Meath in 2015 and Galway in 2015 and 2016 reflect the fact that a deliberative process was ongoing at the time, SICAP commenced in Meath in May 2015 and in Galway County in January 2017. Programme Implementers which had an underspend in 2015 and 2016 were permitted to offset the underspend against the following years budget.
Table 2: Funding allocations and the Department's expenditure per county
|
|
2015 Allocation
|
2015 Funding Issued
|
2016 Allocation
|
2016 Funding Issued
|
|
Carlow
|
402,321
|
402,321
|
536,428
|
533,928
|
|
Cavan
|
556,338
|
556,338
|
741,784
|
720,487
|
|
Clare
|
641,506
|
641,506
|
855,341
|
797,663
|
|
Cork
|
2,309,073
|
2,309,073
|
3,078,956
|
3,067,295
|
|
Donegal
|
1,480,935
|
1,480,935
|
1,974,580
|
1,920,151
|
|
Dublin
|
7,149,314
|
7,149,314
|
9,532,555
|
9,196,834
|
|
Galway
|
1,688,280
|
487,093
|
2,251,039
|
649,427
|
|
Kerry
|
1,222,199
|
1,222,199
|
1,629,598
|
1,626,089
|
|
Kildare
|
765,170
|
765,170
|
1,020,227
|
1,020,227
|
|
Kilkenny
|
455,860
|
455,860
|
607,813
|
605,399
|
|
Laois
|
423,048
|
423,048
|
564,064
|
559,205
|
|
Leitrim
|
393,488
|
393,488
|
524,650
|
481,609
|
|
Limerick
|
1,639,070
|
1,639,070
|
2,185,427
|
2,178,573
|
|
Longford
|
383,669
|
383,669
|
511,559
|
492,145
|
|
Louth
|
965,881
|
965,881
|
1,287,841
|
1,264,703
|
|
Mayo
|
930,908
|
930,908
|
1,241,211
|
1,215,481
|
|
Meath
|
235,799
|
235,799
|
371,072
|
369,743
|
|
Monaghan
|
464,453
|
464,453
|
619,271
|
612,427
|
|
Offaly
|
553,736
|
553,736
|
738,314
|
725,952
|
|
Roscommon
|
448,762
|
448,762
|
598,350
|
591,906
|
|
Sligo
|
439,136
|
439,136
|
585,514
|
554,930
|
|
Tipperary
|
841,838
|
841,838
|
1,122,450
|
1,116,186
|
|
Waterford
|
823,835
|
823,835
|
1,098,446
|
1,087,865
|
|
Westmeath
|
574,661
|
574,661
|
766,215
|
751,530
|
|
Wexford
|
1,276,311
|
1,276,311
|
1,701,748
|
1,697,683
|
|
Wicklow
|
972,584
|
972,584
|
1,296,777
|
1,245,474
|
|
Totals
|
28,038,175
|
26,836,988
|
37,441,230
|
35,082,912
|
|
|
2017 Allocation
|
2017 Funding Issued
|
2018 Allocation
|
2018 Funding Issued
|
2019 Allocation
|
2019 Funding Issued
|
|
Carlow
|
536,428
|
536,426
|
547,157
|
546,719
|
547,157
|
273,580
|
|
Cavan
|
741,784
|
732,058
|
756,620
|
748,659
|
756,620
|
378,310
|
|
Clare
|
855,341
|
855,341
|
872,448
|
872,448
|
872,448
|
436,224
|
|
Cork
|
3,078,956
|
3,077,547
|
3,159,205
|
3,158,959
|
3,159,205
|
1,579,606
|
|
Donegal
|
1,974,580
|
1,970,067
|
2,008,916
|
2,008,802
|
2,008,916
|
1,004,459
|
|
Dublin
|
9,532,555
|
9,509,364
|
9,656,954
|
9,575,503
|
9,656,954
|
4,828,477
|
|
Galway
|
2,251,039
|
2,251,039
|
2,251,039
|
2,250,098
|
2,251,039
|
1,125,519
|
|
Kerry
|
1,629,598
|
1,628,742
|
1,629,599
|
1,629,599
|
1,629,599
|
814,799
|
|
Kildare
|
1,020,227
|
1,011,063
|
1,061,036
|
1,061,036
|
1,061,036
|
530,518
|
|
Kilkenny
|
607,813
|
607,453
|
632,126
|
631,889
|
632,126
|
316,063
|
|
Laois
|
564,064
|
554,502
|
586,627
|
586,625
|
586,627
|
293,314
|
|
Leitrim
|
524,650
|
516,760
|
524,650
|
511,290
|
524,650
|
262,325
|
|
Limerick
|
2,185,427
|
2,184,409
|
2,185,427
|
2,184,718
|
2,185,427
|
1,092,714
|
|
Longford
|
511,559
|
506,591
|
511,559
|
500,352
|
511,559
|
255,780
|
|
Louth
|
1,287,841
|
1,287,708
|
1,313,599
|
1,313,599
|
1,313,599
|
656,800
|
|
Mayo
|
1,241,211
|
1,231,152
|
1,269,911
|
1,262,231
|
1,269,911
|
634,955
|
|
Meath
|
371,072
|
367,624
|
393,336
|
392,609
|
393,336
|
196,668
|
|
Monaghan
|
619,271
|
614,852
|
631,656
|
628,332
|
631,656
|
315,828
|
|
Offaly
|
738,314
|
731,384
|
760,463
|
750,858
|
760,463
|
380,232
|
|
Roscommon
|
598,350
|
595,358
|
598,350
|
597,908
|
598,350
|
299,175
|
|
Sligo
|
585,514
|
585,503
|
585,514
|
585,507
|
585,514
|
292,757
|
|
Tipperary
|
1,122,450
|
1,105,851
|
1,173,386
|
1,157,231
|
1,173,386
|
586,693
|
|
Waterford
|
1,098,446
|
1,095,322
|
1,120,415
|
1,089,306
|
1,120,415
|
560,208
|
|
Westmeath
|
766,215
|
755,391
|
781,539
|
780,540
|
781,539
|
390,770
|
|
Wexford
|
1,701,748
|
1,698,940
|
1,701,748
|
1,677,328
|
1,701,748
|
850,874
|
|
Wicklow
|
1,296,777
|
1,288,405
|
1,314,319
|
1,309,618
|
1,314,319
|
657,160
|
|
Totals
|
37,441,230
|
37,298,852
|
38,027,599
|
37,811,764
|
38,027,599
|
19,013,803
|
Table 3 provides information on funds received from the European Social Fund (ESF). To date funding of €633,500 has been received from the European Social Fund (ESF).
Table 3: Funds received from the ESF to date which was for administration purposes only:
|
ESF receipts during 2016
|
€181,000
|
|
ESF receipts during 2015
|
€452,500
|
An allocation of €60m co-funding is available from the PEIL programme for SICAP 2018 to 2022. It is anticipated the first funding claim will be made to the European Commission in 2020.
