The European Globalisation Fund, EGF application in respect of Lufthansa Technik Airmotive Ireland (LTAI) was based on a total estimated programme expenditure of €4,151,264, with an approved EGF contribution of €2,490,758 (60%) and national co-financing of €1,660,506 (40%). My Department submitted the final report and expenditure statement on the LTAI EGF programme to the European Commission earlier this month and a copy of that report is being published on the dedicated website www.egf.ie.
The final eligible expenditure under the programme was €2,983,358, resulting in EGF receipts of €1,790,015, or 72% of the approved EGF contribution. Accordingly, €700,743 EGF co-financing (28%) is due to be reimbursed to the European Commission. The national co-financed element of the programme was €1,193,343.
The breakdown of the LTAI EGF programme expenditure by measure and state agency was as follows:
Measure
|
Estimated Expenditure
|
Actual Expenditure
|
% Difference Actual vs Estimated
|
State Agency^
|
Occupational Guidance and Career Supports
|
€374,074
|
€546,852
|
+46%
|
SOLAS: €546,852
|
EGF Training Grants
|
€563,840
|
€734,233
|
+30%
|
SOLAS: €734,233
|
Training/2nd Level Education Programmes
|
€682,000
|
€108,584
|
-84%
|
SOLAS: €104,543
DSP: €4,041
|
Third Level Education Programmes
|
€847,000
|
€474,014
|
-44%
|
HEA: €443,284
SOLAS: €24,980
SUSI: €5,750
|
Enterprise/Self-employment Supports
|
€83,000
|
€83,299
|
0%
|
EI: €83,299
|
Income Supports including Course Expense Contributions
|
€1,373,030
|
€734,729
|
-47%
|
DSP: €443,292
SOLAS: €291,436
|
Technical Assistance
|
€228,320
|
€301,647
|
+32%
|
DES: €280,977
SOLAS: €20,670
|
Total
|
€4,151,264
|
€2,983,358
|
-72%
|
|
^Key: DSP - Department of Social Protection; DES – Department of Education and Skills; EI – Enterprise Ireland; HEA – Higher Education Authority; SUSI - Student Universal Support Ireland.
The breakdown of the State spend and the European Commission spend under each measure was 40% and 60% respectively.
When implementing approved EGF programmes, Member States have the flexibility to reallocate amounts between the various measures in the programme, provided that the total amount of the budget approved by the European Commission, Parliament and Council is not exceeded. Therefore, the amounts to be reimbursed to the European Commission are calculated on the basis of the programme as a whole and not by measure.
On conclusion of the programme, EGF supports had been taken up by 253 redundant workers (101% of those targeted) and 171 NEET persons (85% of the target of 200). Up to 445 NEET persons were offered services with a final take-up of 171. Excluding technical assistance, the average spend per redundant worker and NEET were €2,516 and €2,547 respectively.