Dáil Éireann Debate, Thursday - 12 December 2019
333. Deputy Dara Calleary asked the Minister for Rural and Community Development the current and capital expenditure allocated to the community services programme in each of the years 2016 to 2019; the amount expended in each year in tabular form; and the number of participants and approved projects by county each year. [52384/19]
Amharc ar fhreagraThe Community Services Programme (CSP) transferred to my Department on 1 January 2018. It supports community organisations to provide local services through a social enterprise model. Funding is provided towards the costs of employing a manager and a specified number of full-time employees(FTEs). Almost €47 million will be available to support community organisations under the programme in 2020.
CSP funding is current with no capital expenditure. The 2016-2019 allocations and outturns are set out in Table 1 below. This allocation also includes the fee paid to Pobal to administer the CSP on behalf of my Department.
Table 2 below sets out the number of organisations, managers and full-time equivalents (FTEs) per County for 2016 - 2018 and with an estimate for 2019.
Table 1 - 2016-2019 Allocations and Outturn
| Year | Allocation | Outturn |
| 2016 | €45.19m | €43.644m |
| 2017 | €46.19m | €42.455m |
| 2018 | €46.19m | €43.525m |
| 2019 | €46.19m | - |
Table 2 - Expenditure per county with the number of organisations, managers and FTEs.
2016
| County | Number of Service providers | Managers | FTE's |
| Carlow | 4 | 3 | 18 |
| Cavan | 3 | 1 | 29 |
| Clare | 10 | 8 | 51 |
| Cork | 25 | 15 | 95 |
| Donegal | 38 | 31 | 117.5 |
| Dublin | 68 | 54 | 365 |
| Galway | 20 | 17 | 70 |
| Kerry | 16 | 13 | 83 |
| Kildare | 5 | 3 | 18 |
| Kilkenny | 6 | 4 | 15 |
| Laois | 5 | 3 | 13 |
| Leitrim | 16 | 11 | 47 |
| Limerick | 16 | 9 | 48 |
| Longford | 6 | 3 | 20 |
| Louth | 11 | 6 | 63 |
| Mayo | 33 | 28 | 128 |
| Meath | 9 | 7 | 37 |
| Monaghan | 10 | 8 | 44 |
| Offaly | 13 | 10 | 42 |
| Roscommon | 19 | 15 | 77 |
| Sligo | 8 | 6 | 24.5 |
| Tipperary | 10 | 6 | 26 |
| Waterford | 12 | 7 | 33 |
| Westmeath | 12 | 11 | 47 |
| Wexford | 17 | 13 | 99.5 |
| Wicklow | 12 | 11 | 76 |
| Total | 404 | 303 | 1687 |
2017
| County | Number of Service providers | Managers | FTE's |
| Carlow | 5 | 3 | 13 |
| Cavan | 3 | 1 | 23 |
| Clare | 10 | 7 | 49 |
| Cork | 27 | 15 | 101 |
| Donegal | 36 | 30 | 114 |
| Dublin | 64 | 52 | 357 |
| Galway | 19 | 17 | 72 |
| Kerry | 19 | 12 | 80 |
| Kildare | 5 | 3 | 18 |
| Kilkenny | 7 | 4 | 15 |
| Laois | 5 | 3 | 13 |
| Leitrim | 15 | 11 | 47 |
| Limerick | 15 | 9 | 49 |
| Longford | 6 | 3 | 20 |
| Louth | 11 | 6 | 62 |
| Mayo | 31 | 27 | 124 |
| Meath | 9 | 8 | 37 |
| Monaghan | 10 | 8 | 44 |
| Offaly | 13 | 10 | 41 |
| Roscommon | 18 | 15 | 77 |
| Sligo | 8 | 6 | 25 |
| Tipperary | 10 | 6 | 25 |
| Waterford | 12 | 7 | 31 |
| Westmeath | 12 | 10.5 | 43 |
| Wexford | 17 | 13 | 99 |
| Wicklow | 13 | 11 | 77 |
| Total | 400 | 298 | 1656 |
2018
| County | Number of Service providers | Managers | FTE's |
| Carlow | 4 | 2 | 11.5 |
| Cavan | 4 | 2 | 7 |
| Clare | 10 | 7 | 46 |
| Cork | 28 | 16 | 99 |
| Donegal | 36 | 31 | 115 |
| Dublin | 71 | 55 | 366 |
| Galway | 18 | 17 | 71 |
| Kerry | 18 | 11 | 75 |
| Kildare | 5 | 3 | 17.5 |
| Kilkenny | 6 | 4 | 17.5 |
| Laois | 5 | 4 | 13 |
| Leitrim | 16 | 11 | 45 |
| Limerick | 18 | 10 | 51 |
| Longford | 6 | 3 | 20 |
| Louth | 10 | 5 | 61 |
| Mayo | 34 | 27 | 124 |
| Meath | 9 | 7 | 37 |
| Monaghan | 10 | 8 | 44 |
| Offaly | 12 | 9 | 40.5 |
| Roscommon | 17 | 15 | 77.5 |
| Sligo | 8 | 6 | 26.5 |
| Tipperary | 10 | 6 | 24.5 |
| Waterford | 15 | 8.5 | 39 |
| Westmeath | 12 | 10.5 | 40.5 |
| Wexford | 18 | 13 | 98 |
| Wicklow | 13 | 11.5 | 78.5 |
| Total | 413 | 302.5 | 1645.5 |
2019 Estimates
| County | Number of Service providers | Managers | FTE's |
| Carlow | 4 | 2 | 13 |
| Cavan | 4 | 2 | 8 |
| Clare | 11 | 7 | 46 |
| Cork | 30 | 17 | 102 |
| Donegal | 36 | 31 | 115 |
| Dublin | 71 | 54 | 376 |
| Galway | 19 | 16.5 | 75 |
| Kerry | 18 | 9.25 | 71 |
| Kildare | 5 | 3 | 18 |
| Kilkenny | 7 | 4.25 | 19 |
| Laois | 5 | 4 | 13 |
| Leitrim | 17 | 13 | 47.5 |
| Limerick | 20 | 12.5 | 59 |
| Longford | 6 | 3 | 18 |
| Louth | 12 | 5.5 | 62 |
| Mayo | 35 | 27 | 126 |
| Meath | 9 | 7 | 40 |
| Monaghan | 11 | 8 | 44 |
| Offaly | 13 | 11 | 42.5 |
| Roscommon | 18 | 15 | 80 |
| Sligo | 9 | 6 | 29 |
| Tipperary | 10 | 6 | 24 |
| Waterford | 14 | 9 | 36 |
| Westmeath | 11 | 10 | 37.5 |
| Wexford | 18 | 13 | 97 |
| Wicklow | 13 | 10 | 65.5 |
| Total | 426 | 306 | 1664 |
