Tuesday, 12 March 2013

Ceisteanna (85)

Timmy Dooley

Ceist:

85. Deputy Timmy Dooley asked the Minister for the Environment, Community and Local Government if he will outline a county breakdown of the local development budget; the total administration costs per local authority and the total county spend on each local authority; and if he will make a statement on the matter. [12679/13]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Environment)

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%