The Community Services Programme (CSP) supports around 400 community organisations to provide local services through a social enterprise model. CSP funding is provided as a fixed annual co-funding contribution to the cost of a manager and an agreed number of full-time equivalent (FTE) positions, with €32,000 per annum provided for a manager and €19,033 per annum for each FTE position.
The CSP contribution is based on a 39-hour working week. It is not aligned to the national minimum wage, rather it is a fixed annual contribution that must be co-funded by the organisation concerned from other sources, for example, from income received from the public use of their facilities and services.
The following table sets out the requested information.
|
|
Minimum wage per annum
|
CSP FTE Contribution incl. 8.5% ER PRSI
|
CSP Manager Contribution incl. 10.75% ER PRSI
|
Difference between FTE contribution and
min. wage cost
|
Difference between Manager contribution and min. wage cost
|
|
2009
|
€19,033
|
€19,033
|
€33,831
|
€0
|
€14,798
|
|
2010
|
€16,833
|
€19,033
|
€32,000
|
€2,200
|
€15,167
|
|
2011
|
€17,933
|
€19,033
|
€32,000
|
€1,100
|
€14,067
|
|
2012
|
€19,033
|
€19,033
|
€32,000
|
€0
|
€12,967
|
|
2013
|
€19,033
|
€19,033
|
€32,000
|
€0
|
€12,967
|
|
2014
|
€19,033
|
€19,033
|
€32,000
|
€0
|
€12,967
|
|
2015
|
€20,133
|
€19,033
|
€32,000
|
-€1,100
|
€11,867
|
|
2016
|
€20,133
|
€19,033
|
€32,000
|
-€1,100
|
€11,867
|
|
2017
|
€20,353
|
€19,033
|
€32,000
|
-€1,320
|
€11,647
|
|
2018
|
€21,014
|
€19,033
|
€32,000
|
-€1,981
|
€10,986
|
