The Deputy will be aware that the Local and Community Development Programme (LCDP) replaced the Local Development Social Inclusion and Community Development Programmes from the beginning of 2010. Funding allocations to partnerships/local development companies under the LDCP are made by Pobal, which manages the programme on behalf of my Department. Allocations are based on a number of factors, including the size/population of the catchment areas of the companies, the proposed annual programme of activity of each company, the deprivation index for the catchment areas and the available funding for the year. In addition, the indicative allocations for 2010 took account of concentrated levels of urban disadvantage in the catchment areas of urban partnership companies.
Details in respect of funding provided to partnerships/local development companies for 2009 and from January to June 2010 are set out in Tables 1-2 below. Details are being collated in respect of the number of persons employed in such companies and will be forwarded to the Deputy as soon as possible.
With regard to community development projects (CDPs), my Department typically provided funding to meet the salary costs of up to 2 full-time equivalent staff and certain overheads costs associated with the running of the projects. In 2009, funding of the order of €19.8m was provided to some 180 CDPs and groups, in which approximately 350 core staff (full-time equivalents) were employed. In 2010, some 160 CDPs and groups are being funded under the LCDP. Expenditure for January-June 2010 was approximately €11.8m, while the estimated annualised cost is of the order of €19m. The number of core staff (full-time equivalents) employed by these groups in 2010 is approximately 290.
Table 1: Allocations to partnerships/local development companies 2009
|
Name of company
|
*€
|
|
Avondhu/Blackwater Partnership Limited
|
527,154
|
|
Ballyfermot Partnership Limited
|
933,730
|
|
Ballyhoura Community Partnership
|
670,342
|
|
Ballymun Partnership Limited
|
980,233
|
|
Blanchardstown Area Partnership
|
924,488
|
|
Bray Partnership
|
976,428
|
|
Breffni Integrated Development Limited
|
857,072
|
|
Canal Communities Partnership
|
870,047
|
|
Carlow County Development Partnership Limited
|
664,640
|
|
Cill Dara Ar Aghaidh Teo
|
1,180,181
|
|
Clare Local Development Company
|
945,489
|
|
CLPN Area Partnership
|
1,238,450
|
|
Comhair Chathair Chorcaí
|
1,256,857
|
|
Comhar na nOileán Teo
|
40,000
|
|
County Kilkenny Leader Partnership Ltd.
|
731,939
|
|
County Wicklow Community Partnership
|
658,288
|
|
Donegal Local Development Company
|
1,192,687
|
|
Dodder Valley Partnership
|
1,394,560
|
|
Dublin Inner City Partnership
|
1,187,685
|
|
Fingal Leader Partnership
|
429,793
|
|
Tolka Area Partnership
|
1,150,692
|
|
Tolka Area Partnership — Provision for Extension Funds
|
100,000
|
|
Forum
|
160,000
|
|
Galway City Partnership
|
882,045
|
|
Galway Rural Development Company
|
1,201,091
|
|
Inishowen Area Based Company
|
875,632
|
|
IRD Duhallow
|
570,658
|
|
KWCD Partnership
|
1,085,027
|
|
Laois Partnership Company
|
696,218
|
|
Leitrim Integrated Development Company Ltd.
|
873,320
|
|
Longford Community Resources Ltd.
|
847,666
|
|
Louth LEADER Partnership
|
1,880,975
|
|
Mayo North East Leader
|
948,714
|
|
Meath Partnership
|
340,156
|
|
Meitheal Forbartha na Gaeltachta Teoranta
|
1,993,262
|
|
Monaghan Integrated Development Company
|
911,789
|
|
North & East Kerry Leader Partnership Teo
|
1,643,073
|
|
North Tipperary Integrated Local Development Body
|
623,092
|
|
Northside Partnership
|
1,229,648
|
|
Offaly Integrated Local Development Company Ltd.
|
1,019,852
|
|
PAUL Partnership Limerick
|
1,420,069
|
|
Rathmines Pembroke Community Partnership
|
415,943
|
|
Roscommon Integrated Local Development Body
|
874,717
|
|
SECAD (East Cork Area Development)
|
509,901
|
|
Sligo Leader Partnership Company
|
828,852
|
|
South Kerry Development Partnership
|
902,051
|
|
South Tipperary Integrated Local Development Body
|
447,540
|
|
South West Mayo Development
|
188,239
|
|
Southside Partnership
|
1,113,976
|
|
Waterford Area Partnership
|
923,730
|
|
Waterford Leader Partnership Ltd.
|
374,289
|
|
West Cork Integrated Development Body
|
427,629
|
|
West Limerick Resources Ltd.
|
836,260
|
|
Westmeath Community Development
|
1,117,987
|
|
Wexford Integrated Local Development Body
|
2,150,837
|
|
Total
|
49,224,990
|
*Revised drawdown allocations following April 2009 Supplementary Budget.
Table 2: LCDP funding to partnerships/local development companies Jan-June 2010
|
Name of company
|
January to June
|
|
€
|
|
Avondhu/Blackwater Partnership Ltd.
|
184,566
|
|
Ballyfermot Partnership
|
302,207
|
|
Ballyhoura Development Ltd.
|
249,101
|
|
Ballymun Partnership
|
387,094
|
|
Blanchardstown Area Partnership
|
362,417
|
|
Bray Partnership
|
450,387
|
|
Breffni Integrated Ltd.
|
299,041
|
|
Canal Communities Partnership
|
343,850
|
|
Carlow County Development Partnership
|
236,606
|
|
Cill Dara Ar Aghaidh Teoranta
|
370,752
|
|
Clare Local Development
|
348,523
|
|
Clondalkin Partnership
|
525,055
|
|
Comhar Chathair Chorcaí Teo
|
425,232
|
|
Comhar na nOileán Teo
|
11,745
|
|
County Kilkenny LEADER Partnership
|
272,686
|
|
County Sligo Leader Partnership
|
309,662
|
|
County Wicklow Community Partnership
|
271,878
|
|
Dodder Valley Partnership Ltd.
|
514,826
|
|
Donegal Local Development Co.
|
308,144
|
|
Dublin Inner City Partnership
|
122,669
|
|
Fingal LEADER Partnership Company
|
204,081
|
|
Finglas/Cabra Partnership
|
459,254
|
|
Forum
|
120,023
|
|
Galway City Partnership
|
371,903
|
|
Galway Rural Development Company
|
364,763
|
|
Inishowen Development Partnership
|
335,374
|
|
IRD Duhallow
|
196,808
|
|
Laois Community & Enterprise D
|
226,015
|
|
Leitrim Integrated Development Co.
|
313,255
|
|
Longford Community Resources Ltd
|
220,806
|
|
Louth Leader Partnership
|
806,878
|
|
Mayo North East Leader Partner
|
247,747
|
|
Meitheal Forbartha na Gaeltachta Teoranta
|
743,956
|
|
Monaghan Integrated Development
|
330,279
|
|
North & East Kerry Leader Partnership
|
624,170
|
|
North Tipperary Leadership Partnership
|
180,367
|
|
Northside Partnership
|
455,295
|
|
Offaly Integrated Local Development Company Ltd.
|
352,381
|
|
PAUL (Limerick) Partnership
|
596,112
|
|
Rathmines Information & Community Services
|
161,784
|
|
Rathmines Pembroke Community Partnership
|
117,632
|
|
Roscommon Integrated Development Company Limited
|
342,508
|
|
South & East Cork Area Development Ltd
|
153,598
|
|
South Kerry Development Partnership
|
286,078
|
|
South Tipperary Development Company
|
185,957
|
|
South West Mayo Development Company
|
108,433
|
|
Southside Partnership
|
431,907
|
|
Waterford Area Partnership
|
351,807
|
|
Waterford Leader Partnership
|
150,530
|
|
West Cork Development Partnership
|
161,049
|
|
West Limerick Rescouces Ltd
|
288,882
|
|
Westmeath Community Development Lim
|
399,193
|
|
Wexford Local Development
|
667,971
|
|
Total
|
17,253,237
|
Table 3: LCDP funding for community development projects Jan-June 2010
|
Community Development Project
|
January to June
|
|
€
|
|
Access 2000 — Waterford Women’s Centre
|
41,440.67
|
|
Access 2000 (Wexford ) Ltd.
|
40,174.35
|
|
Longford Acorn
|
38,332.57
|
|
Action Inishowen
|
35,933.07
|
|
Áit na nDaoine C.D.P.
|
43,885.47
|
|
An Cosán, The Shanty Educ. Project Ltd.
|
72,405.20
|
|
An Síol
|
64,502.81
|
|
Athy CDP
|
33,812.43
|
|
Atlantic View CDP Ltd
|
33,871.33
|
|
Ballybane Mervue CDP
|
43,598.87
|
|
Ballybeg Community Devt Project Ltd
|
45,047.80
|
|
Ballymun Men’s Centre Ltd
|
32,370.47
|
|
Ballyphehane/Togher CDP
|
64,944.56
|
|
Bantry & Dist Resource Group
|
44,769.07
|
|
Bawnogue Women’s Development Co Ltd
|
23,209.23
|
|
Bere Island
|
53,310.53
|
|
Blakestown CDP Ltd
|
46,108.13
|
|
Blanchardstown Travellers CDP
|
39,320.20
|
|
Blayney Blades Ltd
|
37,700.07
|
|
Bluebell CDP
|
34,165.87
|
|
Bosnian CDP
|
39,586.00
|
|
Bray Travellers Devt Network
|
37,965.35
|
|
Cabra CDP
|
26,666.67
|
|
CDP Newsletter
|
81,511.34
|
|
Cherry Orchard Equine Centre
|
37,111.00
|
|
Clare Island Community Co-op Ltd
|
37,159.33
|
|
Clare Women’s Network
|
31,666.67
|
|
Claremorris Women’s Group
|
8,338.67
|
|
Clondalkin Travellers Devt Group
|
35,726.89
|
|
Clondakin Women’s Network Ltd.
|
37,950.62
|
|
CAFTA
|
84,259.34
|
|
CAP Ballymun Ltd
|
10,290.34
|
|
Community Connections
|
37,405.73
|
|
Community Devt Network Moyross
|
40,056.53
|
|
Community Dev. Project Navan Ltd.
|
37,405.73
|
|
CLASP
|
39,762.00
|
|
Community Technical Aid
|
10,676.83
|
|
Connemara Community Radio Ltd
|
79,152.66
|
|
Corduff CDP Ltd
|
37,994.80
|
|
Cork Travellers Visibility Group
|
58,067.66
|
|
Corracla Teo Achill
|
56,412.54
|
|
Cosgallen CDP
|
36,433.77
|
|
Cumann na nDaoine — CDP
|
43,798.99
|
|
Darndale — Belcamp Resource Centre
|
37,388.00
|
|
DESSA
|
97,196.00
|
|
Dóchas for Women Ltd
|
33,576.80
|
|
Dolcáin Project (SW Clondalkin)
|
36,934.58
|
|
Dolphin House CDP
|
13,333.33
|
|
Donegal Travellers Project
|
38,289.33
|
|
Donegal Women’s Network
|
37,111.20
|
|
Doras Buí
|
34,154.27
|
|
Drumlin CDP
|
36,227.60
|
|
Dungarvan Community Dev. Project Ltd.
|
44,445.08
|
|
East Clare Community Project Ltd
|
45,299.22
|
|
Edenmore Raheny CDP
|
7,705.84
|
|
Ennis CDP
|
44,621.80
|
|
FAB Community Dev. Project
|
39,997.63
|
|
St Michael’s Family Resource Centre
|
40,354.67
|
|
Farranree CDP
|
41,234.67
|
|
Fermoy Community Development Project
|
25,329.87
|
|
Finglas South CDP
|
36,633.99
|
|
Forum Connemara Rural Project
|
15,450.00
|
|
Galway Traveller Movement Ltd
|
43,079.89
|
|
Greater Blanchardstown Devt Project
|
72,295.14
|
|
Harmony CDP
|
39,988.67
|
|
Independant Mothers Project (IMP)
|
28,216.31
|
|
Inishbofin Development Company Ltd
|
40,144.58
|
|
Comharchumann Inis Toirc Co-op Society
|
33,462.33
|
|
Inner City Renewal Group
|
9,682.78
|
|
Iorras Le Chéile North Mayo
|
85,052.66
|
|
Jobstown Community Dev. Project Ltd.
|
28,374.00
|
|
Kerry Travellers Development Project
|
63,455.56
|
|
Kilbarrack CDP Ltd
|
35,056.99
|
|
Kilmore West CDP
|
34,039.94
|
|
Kiltimagh CDP Ltd
|
38,289.33
|
|
Knockanrawley Resource Centre Ltd.
|
62,500.00
|
|
Larchville & Lisduggan CDP Ltd
|
38,854.33
|
|
Le Chéile Community Devt Ltd
|
35,638.53
|
|
Letterkenny CDP Ltd
|
40,351.07
|
|
Lifford / Clonleigh Resource Centre
|
37,700.27
|
|
Limerick Adult Basic Education
|
18,850.13
|
|
Link Project
|
9,277.80
|
|
Little Bray Family Resource Centre
|
41,853.33
|
|
Lough Allen CDP Ltd
|
31,220.67
|
|
Loughboy Area Resource Centre
|
45,652.67
|
|
Louisburgh CDP
|
42,923.22
|
|
Lourdes Youth & Community Services
|
61,852.00
|
|
MACRO
|
69,232.00
|
|
Mahon CDP
|
44,474.67
|
|
Markiewicz Community Centre
|
30,926.00
|
|
Matt Talbot Community Trust
|
25,142.45
|
|
Mayfield CDP
|
38,731.00
|
|
Men’s Development Project
|
84,413.26
|
|
Mountwood Fitzgerald Community Dev. Ltd.
|
41,529.33
|
|
Na Calaí — South East Galway
|
40,621.16
|
|
National Traveller Women’s Forum
|
72,455.94
|
|
New Ross C.D.P. Ltd
|
40,410.00
|
|
North Clondalkin Community Devt Ltd
|
14,269.37
|
|
North Leitrim Women’s Resource Group
|
34,460.40
|
|
North Wall Women’s Centre
|
35,500.00
|
|
North West Roscommon CDP
|
36,728.31
|
|
Trav/Act Northside Travellers
|
14,072.74
|
|
Open Door Community Dev. Project
|
35,108.33
|
|
Our Lady of Lourdes CDP
|
40,792.87
|
|
Parents Alone Support Services Ltd
|
39,122.67
|
|
Parkside CDP
|
27,046.67
|
|
Partners in Mission
|
11,045.00
|
|
Pavee Point
|
13,254.00
|
|
PIECE Project
|
3,313.50
|
|
Pléaráca Teo
|
74,899.82
|
|
Pobail Le Chéile CDP Teoranta
|
71,866.13
|
|
Priorswood CDP
|
32,581.65
|
|
Project West
|
38,693.33
|
|
Rialto Community Network Ltd
|
38,878.33
|
|
Robert Emmet CDP
|
61,611.99
|
|
Ronanstown Women’s CDP Ltd
|
41,062.00
|
|
Roscommon Women Network
|
30,248.57
|
|
Rowlagh Women’s Group Ltd
|
37,788.33
|
|
Sligo Northside Comm Partnership Ltd
|
35,638.67
|
|
SICCDA
|
60,827.50
|
|
South West Cavan C.D.P.Ltd
|
38,878.40
|
|
South West Donegal CDP
|
47,125.33
|
|
SW Wexford Community Devt Group
|
53,723.00
|
|
Southill CDP Ltd
|
39,909.27
|
|
Southside Comm Devt Assoc Ltd
|
8,246.93
|
|
Southside Travellers Action Group Ltd
|
35,691.33
|
|
Southside Women’s Action Network Ltd.
|
37,405.67
|
|
SW Kerry Women’s Association
|
34,754.93
|
|
S.P.L.T.U. Ltd.
|
37,238.39
|
|
St Margaret’s Traveller Group
|
29,260.95
|
|
St Fergal’s Resource Centre
|
35,874.00
|
|
St Mary’s CDP Ltd
|
39,762.00
|
|
St Munchin’s CDP Ltd
|
41,529.20
|
|
The Suir Comm. Dev. Project Ltd.
|
36,345.41
|
|
Tallaght Travellers CDP
|
36,816.67
|
|
Templeshannon C.D.P. Ltd.
|
26,269.33
|
|
The Bridge CDP
|
38,289.33
|
|
Cork Social & Health Education Project
|
83,647.40
|
|
Glen CDP
|
37,258.47
|
|
The Rosses
|
71,277.06
|
|
Thurles Action for CDP Ltd
|
39,320.20
|
|
Tipperary Rural Travellers Project Ltd.
|
40,479.22
|
|
Tralee CDP
|
40,645.60
|
|
Tralee Women’s Resource Centre
|
51,186.76
|
|
Tuam Community Devt Resource Centre
|
25,710.00
|
|
Tullamore Travellers Movement
|
36,646.67
|
|
Vista CDP Ltd
|
51,690.55
|
|
Waterford Traveller C.D.P. Ltd.
|
36,345.33
|
|
We The People
|
39,173.00
|
|
West Cork Traveller Centre Assoc
|
50,944.00
|
|
West Limerick CDP Ltd
|
40,940.13
|
|
West Tallaght Resource Centre Ltd.
|
68,223.38
|
|
Westside Comm Devt Resource Centre
|
35,290.39
|
|
Wicklow Travellers Group
|
35,285.00
|
|
Wolfe Tone Women’s Group Ltd.
|
30,926.00
|
|
Women of the North West
|
28,725.00
|
|
Women Together Tallaght Network Ltd.
|
28,121.33
|
|
Women’s Community Project Mullingar
|
40,467.00
|
|
Sherkin Island Development Society Ltd
|
14,726.66
|
|
Community After Schools Project
|
115,494.66
|
|
Ballyfermot Travellers Action Project
|
36,582.58
|
|
Cúl Le Chéile Portarlington CDP
|
38,111.67
|
|
Pobal
|
4,600,000.00*
|
|
Nascadh CDP
|
50,066.60
|
|
Holly House
|
26,473.53
|
|
Crumlin CDP
|
34,460.10
|
|
NW Kildare Community Development Co
|
33,076.09
|
|
Cork City Partnership Ltd — CDP
|
19,993.80
|
|
Ballybrack Community Dev. Project Ltd.
|
21,024.67
|
|
Shanganagh CDP
|
25,843.67
|
|
Limerick Women’s Network
|
31,000.00
|
|
Navan Travellers Workshop Ltd
|
54,208.55
|
|
Dublin Institute of Technology
|
147,333.34
|
|
Cadolemo Ltd
|
30,282.81
|
|
People With Disabilities In Ireland Ltd
|
25,624.39
|
|
Croí Rath Naoi
|
27,548.46
|
|
Co Wicklow Community Partnership — CDP
|
28,680.67
|
|
Offaly Integrated Local Development Co
|
29,506.60
|
|
South Tipperary Development Company Ltd
|
4,888.00
|
*From May 2010, payments to projects that are to be aligned with partnerships/local development companies are routed through Pobal. €4.6 million was provided to cover payments to such projects in respect of the period May – August 2010.
