Dáil Éireann Debate, Wednesday - 18 September 2013
879. Deputy Pat Deering asked the Minister for the Environment, Community and Local Government the total amount of money provided for projects in the Leader Programme 2007-2013 in tabular form, the amount sanctioned and amount drawn down in each measure and by company. [37148/13]
Amharc ar fhreagraIn May 2013 Local Development Companies (LDCs) were notified of their revised allocations under Axes 3 & 4 the LEADER elements of the Rural Development Programme 2007-2013 which totalled €370m. In this regard, up to 20% of the revised Programme allocation can be spent on administration with the remaining 80% on projects and animation expenses. In some cases LDCs have chosen to spend a portion of the available administration funding on projects.
The information requested is set out in the three tables below.
Table 1: Revised allocation, total project commit ments and total project payments per LDC as at 13 September 2013.
|
Local Development Company |
Revised RDP allocation |
Total Project Commitments |
Total Project Payments |
|
Avondhu/ Blackwater Partnership Limited |
€7,251,112 |
€5,375,650 |
€3,911,167 |
|
Ballyhoura Development Limited |
€18,502,053 |
€14,863,952 |
€6,677,948 |
|
Carlow County Development Partnership Limited |
€7,444,015 |
€5,724,389 |
€3,103,861 |
|
Cavan Partnership Ltd. & County Monaghan Area Partnership |
€9,923,866 |
€7,546,278 |
€3,775,531 |
|
Clare Local Development Company Limited |
€16,175,841 |
€11,567,318 |
€6,499,901 |
|
Comhar na nOileáin Teoranta |
€6,825,171 |
€4,716,023 |
€2,483,659 |
|
Donegal Local Development Company Limited |
€12,775,727 |
€9,887,357 |
€5,332,772 |
|
Fingal LEADER Partnership |
€6,217,667 |
€4,295,624 |
€768,930 |
|
FORUM Connemara |
€7,734,929 |
€3,127,927 |
€2,234,364 |
|
Galway Rural Development Company Limited |
€12,211,887 |
€8,935,153 |
€5,437,307 |
|
Inishowen Development Partnership |
€7,410,663 |
€5,920,348 |
€4,148,229 |
|
I.R.D. Duhallow |
€12,839,050 |
€9,235,325 |
€4,873,210 |
|
Kildare (Cill Dara ar Aghaidh Teoranta) |
€10,642,073 |
€6,645,220 |
€2,962,163 |
|
County Kilkenny LEADER Partnership Limited |
€13,319,465 |
€7,119,255 |
€4,772,067 |
|
Laois Community & Enterprise Development Company |
€9,465,731 |
€6,064,802 |
€3,293,838 |
|
Leitrim Integrated Development Company |
€10,257,659 |
€7,712,073 |
€4,181,238 |
|
Longford Community Resources Limited |
€7,026,574 |
€5,251,048 |
€2,812,234 |
|
Louth LEADER Partnership |
€7,075,178 |
€4,647,619 |
€2,641,435 |
|
Mayo North East LEADER Partnership Company Teoranta |
€9,535,062 |
€3,831,320 |
€3,089,562 |
|
Meath Partnership |
€15,051,583 |
€11,991,129 |
€4,510,126 |
|
North & East Kerry LEADER Partnership Teoranta |
€8,937,452 |
€6,014,687 |
€3,623,974 |
|
North Tipperary LEADER Partnership Company |
€12,917,884 |
€10,280,583 |
€5,421,736 |
|
Offaly Integrated Local Development Company |
€10,828,856 |
€8,474,352 |
€4,865,776 |
|
Roscommon Integrated Development Company |
€11,230,957 |
€8,084,500 |
€3,917,498 |
|
County Sligo LEADER Partnership Company |
€9,788,645 |
€6,599,575 |
€5,067,222 |
|
South East Cork Area Development Limited |
€10,532,187 |
€7,065,508 |
€4,283,161 |
|
South Kerry Development Partnership Limited |
€9,998,740 |
€6,714,288 |
€3,393,177 |
|
South Tipperary Local Development Company Limited |
€12,405,282 |
€8,973,419 |
€5,972,415 |
|
South West Mayo Development Company Limited |
€10,361,827 |
€7,204,959 |
€4,705,344 |
|
Waterford LEADER Partnership Limited |
€11,177,988 |
€8,308,816 |
€5,372,167 |
|
West Cork Development Partnership |
€12,465,076 |
€9,062,549 |
€5,825,546 |
|
West Limerick Resources |
€9,007,256 |
€6,543,088 |
€3,759,573 |
|
Westmeath Community Development |
€8,798,346 |
€5,524,964 |
€2,786,922 |
|
Wexford Local Development |
€11,583,749 |
€9,318,237 |
€5,374,172 |
|
Wicklow Partnership |
€8,908,698 |
€6,532,489 |
€3,035,540 |
|
|
€366,628,249 |
€259,159,823 |
€144,913,766 |
Table 2: Total projects payments per measure per LDC as at 13 September 2013.
|
Local Development Company |
Exp under Measure 311 - Diversification |
Exp under Measure 312 - Business Creation |
Exp under Measure 313 - Encouragement of Tourism |
Exp under Measure 321 - Basic Services |
Exp under Measure 322 - Village renewal |
Exp under Measure 323 - Conservation and upgrading of the rural heritage |
Exp under Measure 331 - Training |
Exp under Measure 341 - Skills acq, animation |
Exp under Measure 421 - Co-operation |
|
Avondhu/ Blackwater Partnership Limited |
€239,208 |
€529,009 |
€319,788 |
€1,101,545 |
€695,996 |
€459,494 |
€376,481 |
€148,700 |
€40,946 |
|
Ballyhoura Development Limited |
€53,654 |
€1,005,079 |
€780,415 |
€1,373,516 |
€973,257 |
€1,161,156 |
€873,860 |
€102,238 |
€354,773 |
|
Carlow County Development Partnership Limited |
€3,600 |
€401,443 |
€552,571 |
€253,475 |
€874,136 |
€347,969 |
€260,050 |
€164,401 |
€246,216 |
|
Cavan Partnership Ltd. & County Monaghan Area Partnership |
€281,666 |
€565,180 |
€730,451 |
€1,253,085 |
€508,472 |
€276,624 |
€131,646 |
€24,706 |
€3,700 |
|
Clare Local Development Company Limited |
€403,173 |
€1,497,642 |
€666,881 |
€645,514 |
€1,412,562 |
€977,426 |
€363,626 |
€489,170 |
€43,907 |
|
Comhar na nOileáin Teoranta |
€68,609 |
€400,161 |
€415,757 |
€372,981 |
€736,089 |
€166,051 |
€263,652 |
|
€60,359 |
|
Donegal Local Development Company Limited |
€157,459 |
€405,245 |
€512,696 |
€2,027,498 |
€939,320 |
€928,568 |
€193,046 |
€38,592 |
€130,348 |
|
Fingal LEADER Partnership |
€15,177 |
€91,278 |
€20,141 |
€205,646 |
€28,913 |
€201,211 |
€203,154 |
€0 |
€3,411 |
|
FORUM Connemara |
€37,657 |
€216,241 |
€621,222 |
€587,627 |
€433,262 |
€134,817 |
€147,484 |
€53,554 |
€2,500 |
|
Galway Rural Development Company Limited |
€180,799 |
€709,265 |
€562,941 |
€1,750,260 |
€1,585,316 |
€373,065 |
€236,814 |
€0 |
€38,848 |
|
Inishowen Development Partnership |
€94,236 |
€369,793 |
€669,953 |
€1,146,866 |
€1,021,426 |
€544,710 |
€174,900 |
€15,571 |
€110,774 |
|
I.R.D. Duhallow |
€83,422 |
€897,581 |
€559,189 |
€857,289 |
€1,012,523 |
€654,391 |
€611,463 |
€57,200 |
€140,152 |
|
Kildare (Cill Dara ar Aghaidh Teoranta) |
€275,945 |
€456,277 |
€239,979 |
€1,177,983 |
€148,996 |
€55,123 |
€422,122 |
€185,737 |
€0 |
|
County Kilkenny LEADER Partnership Limited |
€178,007 |
€904,034 |
€651,305 |
€813,149 |
€1,251,510 |
€57,886 |
€700,686 |
€175,128 |
€40,360 |
|
Laois Community & Enterprise Development Company |
€335,518 |
€299,894 |
€438,765 |
€675,521 |
€576,354 |
€302,671 |
€305,400 |
€123,552 |
€236,165 |
|
Leitrim Integrated Development Company |
€120,466 |
€434,453 |
€866,990 |
€655,857 |
€913,386 |
€772,113 |
€213,897 |
€188,522 |
€15,554 |
|
Longford Community Resources Limited |
€63,487 |
€173,543 |
€210,355 |
€839,868 |
€606,405 |
€192,860 |
€573,546 |
€139,672 |
€12,498 |
|
Louth LEADER Partnership |
€2,625 |
€398,694 |
€338,352 |
€587,267 |
€856,088 |
€90,336 |
€187,005 |
€181,068 |
€0 |
|
Mayo North East LEADER Partnership Company Teoranta |
€11,718 |
€323,607 |
€423,821 |
€948,710 |
€620,046 |
€462,162 |
€181,162 |
€68,323 |
€50,013 |
|
Meath Partnership |
€324,112 |
€717,849 |
€696,242 |
€829,539 |
€128,321 |
€237,861 |
€875,641 |
€651,181 |
€49,381 |
|
North & East Kerry LEADER Partnership Teoranta |
€30,319 |
€489,568 |
€301,689 |
€1,154,063 |
€675,733 |
€363,048 |
€317,883 |
€108,694 |
€182,977 |
|
North Tipperary LEADER Partnership Company |
€353,908 |
€640,029 |
€906,633 |
€944,064 |
€913,747 |
€1,232,143 |
€201,528 |
€136,635 |
€93,050 |
|
Offaly Integrated Local Development Company |
€34,279 |
€454,885 |
€773,715 |
€1,245,343 |
€1,016,786 |
€809,365 |
€314,932 |
€185,619 |
€30,854 |
|
Roscommon Integrated Development Company |
€190,362 |
€566,846 |
€806,874 |
€1,130,652 |
€314,736 |
€190,259 |
€354,892 |
€306,566 |
€56,311 |
|
County Sligo LEADER Partnership Company |
€159,294 |
€251,876 |
€679,150 |
€1,512,116 |
€1,629,755 |
€487,306 |
€327,785 |
€5,000 |
€14,940 |
|
South East Cork Area Development Limited |
€201,892 |
€820,959 |
€1,103,240 |
€1,033,882 |
€657,553 |
€80,333 |
€231,825 |
€140,677 |
€12,800 |
|
South Kerry Development Partnership Limited |
€62,710 |
€591,809 |
€499,928 |
€1,279,744 |
€393,655 |
€113,091 |
€119,141 |
€132,079 |
€201,021 |
|
South Tipperary Local Development Company Limited |
€316,702 |
€844,810 |
€714,576 |
€1,259,092 |
€1,013,564 |
€648,099 |
€563,074 |
€244,508 |
€367,991 |
|
South West Mayo Development Company Limited |
€201,852 |
€747,578 |
€769,354 |
€868,195 |
€629,493 |
€768,542 |
€602,249 |
€35,845 |
€82,235 |
|
Waterford LEADER Partnership Limited |
€49,018 |
€824,731 |
€1,481,350 |
€1,298,844 |
€1,183,689 |
€381,376 |
€144,764 |
€8,395 |
€0 |
|
West Cork Development Partnership |
€469,085 |
€682,875 |
€1,104,124 |
€1,503,067 |
€705,347 |
€336,930 |
€719,999 |
€272,794 |
€31,323 |
|
West Limerick Resources |
€20,717 |
€536,165 |
€151,082 |
€1,218,646 |
€939,162 |
€590,917 |
€157,750 |
€132,746 |
€12,388 |
|
Westmeath Community Development |
€44,525 |
€306,988 |
€375,663 |
€1,006,595 |
€427,795 |
€257,816 |
€198,775 |
€138,276 |
€30,489 |
|
Wexford Local Development |
€239,283 |
€1,254,867 |
€1,109,158 |
€1,178,713 |
€548,168 |
€465,331 |
€521,911 |
€47,819 |
€8,923 |
|
Wicklow Partnership |
€174,932 |
€129,599 |
€744,635 |
€1,332,842 |
€337,434 |
€168,352 |
€115,795 |
€31,951 |
€0 |
|
|
€5,479,415 |
€19,939,854 |
€21,798,987 |
€36,069,055 |
€26,708,993 |
€15,289,403 |
€12,187,936 |
€4,734,918 |
€2,705,205 |
|
Local Development Company |
311 - Diversification |
312 - Business Creation |
313 - Tourism |
321 - Basic Services |
322 - Village renewal |
323 - Conservation and upgrading |
331 - Training |
341 - Skills acq, animation |
421 - Co-operation |
Total Committed |
|
Avondhu/ Blackwater Partnership Limited |
239,208.44 |
983,386.74 |
357,835.55 |
1,351,732.53 |
755,246.17 |
727,443.95 |
425,470.95 |
269,000.00 |
266325.37 |
5,375,649.70 |
|
Ballyhoura Development Limited |
460,242.03 |
2,845,115.40 |
1,697,755.34 |
3,321,166.29 |
2,190,058.81 |
1,720,564.21 |
1,520,034.32 |
204,706.00 |
904309.45 |
14,863,951.85 |
|
Carlow County Development Partnership Limited |
234,540.50 |
418,876.69 |
1,121,571.54 |
891,618.96 |
1,731,956.24 |
486,124.86 |
330,595.04 |
209,986.08 |
299118.73 |
5,724,388.64 |
|
Cavan Partnership Ltd. & County Monaghan Area Partnership |
281,665.66 |
1,170,998.59 |
1,298,124.10 |
2,911,340.75 |
1,179,121.36 |
475,844.70 |
158,276.41 |
39,706.23 |
31200 |
7,546,277.80 |
|
Clare Local Development Company Limited |
655,468.00 |
2,436,192.00 |
1,521,042.00 |
1,638,781.00 |
2,272,017.00 |
1,780,201.00 |
567,326.00 |
593,136.00 |
103155 |
11,567,318.00 |
|
Comhar na nOileáin Teoranta |
109,158.36 |
857,401.62 |
1,386,275.08 |
529,569.14 |
1,053,064.57 |
346,119.57 |
361,853.03 |
|
72581.3 |
4,716,022.67 |
|
Donegal Local Development Company Limited |
457,299.68 |
1,225,973.19 |
1,510,894.14 |
3,191,739.80 |
1,750,092.09 |
1,038,158.39 |
295,466.43 |
97,422.04 |
320310.86 |
9,887,356.62 |
|
Fingal LEADER Partnership |
32,576.50 |
336,370.12 |
933,374.86 |
1,065,192.32 |
674,251.29 |
581,928.03 |
605,405.90 |
2,231.88 |
64292.77 |
4,295,623.67 |
|
FORUM Connemara |
37,656.73 |
323,191.07 |
885,736.59 |
758,729.55 |
549,355.11 |
180,213.51 |
258,520.21 |
121,471.20 |
13053.51 |
3,127,927.48 |
|
Galway Rural Development Company Limited |
408,445.17 |
1,301,329.06 |
1,111,371.61 |
2,748,074.22 |
2,208,493.84 |
632,979.46 |
321,778.16 |
70,000.00 |
132681.68 |
8,935,153.20 |
|
Inishowen Development Partnership |
190,886.90 |
600,772.57 |
1,082,314.75 |
1,487,335.99 |
1,305,128.69 |
841,715.80 |
209,349.38 |
34,820.50 |
168023.29 |
5,920,347.87 |
|
I.R.D. Duhallow |
245,727.00 |
1,571,329.00 |
1,190,501.00 |
1,525,863.00 |
1,763,963.00 |
|
842,003.87 |
219,227.00 |
1876710.73 |
9,235,324.60 |
|
Kildare (Cill Dara ar Aghaidh Teoranta) |
427,509.30 |
1,461,349.11 |
675,784.44 |
1,745,528.75 |
1,032,752.95 |
502,629.45 |
500,763.06 |
268,737.18 |
30,166.00 |
6,645,220.24 |
|
County Kilkenny LEADER Partnership Limited |
213,533.54 |
964,992.53 |
994,390.72 |
1,296,206.59 |
2,150,132.62 |
74,895.95 |
849,001.90 |
482,648.52 |
93453.03 |
7,119,255.40 |
|
Laois Community & Enterprise Development Company |
636,256.86 |
740,432.32 |
805,818.45 |
893,732.22 |
1,244,991.68 |
671,215.83 |
627,355.45 |
176,184.05 |
268815.29 |
6,064,802.15 |
|
Leitrim Integrated Development Company |
505,114.58 |
934,145.32 |
1,123,279.98 |
1,188,664.42 |
2,025,024.62 |
1,256,911.31 |
286,696.55 |
376,682.30 |
15554.24 |
7,712,073.32 |
|
Longford Community Resources Limited |
362,705.38 |
594,539.06 |
435,750.85 |
1,366,541.43 |
1,157,260.74 |
248,399.56 |
866,327.05 |
205,526.12 |
13997.59 |
5,251,047.78 |
|
Louth LEADER Partnership |
258,143.00 |
1,065,922.72 |
461,225.14 |
920,664.21 |
1,033,121.97 |
337,176.75 |
277,599.12 |
293,765.80 |
|
4,647,618.71 |
|
Mayo North East LEADER Partnership Company Teoranta |
16,787.50 |
372,710.96 |
532,135.90 |
989,091.58 |
1,087,048.54 |
462,162.44 |
216,084.09 |
71,379.62 |
83919.56 |
3,831,320.19 |
|
Meath Partnership |
517,648.53 |
1,668,101.67 |
2,918,927.32 |
1,448,711.85 |
875,893.95 |
1,636,056.23 |
1,848,178.39 |
907,613.43 |
169997.87 |
11,991,129.24 |
|
North & East Kerry LEADER Partnership Teoranta |
112,790.68 |
1,111,506.02 |
768,904.95 |
1,167,506.68 |
968,725.27 |
755,149.57 |
551,664.30 |
179,222.71 |
399216.37 |
6,014,686.55 |
|
North Tipperary LEADER Partnership Company |
972,508.66 |
1,514,756.89 |
1,719,387.43 |
1,405,874.09 |
1,984,339.61 |
1,693,583.37 |
508,135.30 |
290,745.26 |
191252.28 |
10,280,582.89 |
|
Offaly Integrated Local Development Company |
193,774.96 |
1,069,624.41 |
1,566,949.50 |
1,873,182.65 |
1,821,102.34 |
1,015,519.58 |
489,427.40 |
362,905.13 |
81866.45 |
8,474,352.42 |
|
Roscommon Integrated Development Company |
663,441.82 |
1,405,820.79 |
1,500,223.21 |
1,366,064.17 |
1,121,663.42 |
837,784.27 |
615,941.14 |
389,298.53 |
184262.58 |
8,084,499.93 |
|
County Sligo LEADER Partnership Company |
171,073.95 |
528,611.86 |
1,040,257.67 |
1,966,380.75 |
1,729,233.33 |
731,056.12 |
411,706.36 |
6,314.87 |
14939.84 |
6,599,574.75 |
|
South East Cork Area Development Limited |
201,891.77 |
930,310.30 |
2,016,753.18 |
1,308,450.51 |
1,461,593.88 |
140,647.17 |
717,818.24 |
259,774.94 |
28268 |
7,065,507.99 |
|
South Kerry Development Partnership Limited |
204,102.45 |
1,173,443.21 |
1,215,219.79 |
1,945,318.26 |
1,036,505.97 |
225,620.85 |
284,258.19 |
274,862.14 |
354957.33 |
6,714,288.19 |
|
South Tipperary Local Development Company Limited |
464,193.75 |
1,390,635.34 |
940,712.85 |
1,432,488.16 |
2,187,422.22 |
811,266.34 |
702,395.52 |
567,786.79 |
476517.62 |
8,973,418.59 |
|
South West Mayo Development Company Limited |
366,675.34 |
1,096,537.13 |
1,383,696.04 |
1,789,540.96 |
635,567.41 |
1,056,661.11 |
714,001.80 |
44,744.06 |
117535.5 |
7,204,959.35 |
|
Waterford LEADER Partnership Limited |
49,017.99 |
2,109,016.96 |
2,265,438.18 |
1,400,733.90 |
1,566,865.89 |
622,741.04 |
216,886.90 |
58,000.73 |
20114.25 |
8,308,815.84 |
|
West Cork Development Partnership |
548,662.35 |
1,250,881.09 |
1,495,355.02 |
1,910,361.40 |
1,616,691.56 |
785,683.59 |
1,056,892.48 |
312,071.86 |
85949.91 |
9,062,549.26 |
|
West Limerick Resources |
61,804.84 |
1,192,510.33 |
471,861.70 |
1,829,718.24 |
1,775,432.33 |
729,030.73 |
289,640.76 |
175,701.78 |
17387.5 |
6,543,088.21 |
|
Westmeath Community Development |
297,954.44 |
604,397.86 |
615,058.24 |
1,792,403.20 |
1,230,326.75 |
299,420.16 |
480,943.84 |
150,869.00 |
53590.05 |
5,524,963.54 |
|
Wexford Local Development |
497,461.96 |
2,055,685.54 |
1,855,302.88 |
1,597,759.07 |
1,290,626.16 |
955,144.31 |
867,952.52 |
164,404.94 |
33900 |
9,318,237.38 |
|
Wicklow Partnership |
182,184.00 |
306,257.00 |
1,381,823.00 |
1,997,074.00 |
1,753,509.00 |
561,325.00 |
168,933.00 |
156,804.00 |
24,580.00 |
6,532,489.00 |
|
|
|
|
|
|
|
|
|
|
|
259,159,823.02 |
