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A Regional Story highlights some of the achievements of the Southern & Eastern Regional Programme. The programme was co-funded by the EU and the Irish exchequer and it ran from 2000-2008. The images used give a flavour of the type of projects that received funding and support under the programme.
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Images used on cover: Mermaid Arts Centre, National Dance Company of Wales; Image supplied by Kildalton College (Teagasc); O&M Online Ltd, Co.Kildare.; Waterford outer ring road, Nenagh Childcare Centre
Priority Total NDP Total CSF EU Funds
National
Public Private
Non
co-fi nanced
Public
Expenditure
Non
co-fi nanced
Private
Expenditure
€m €m €m €m €m €m €m
Programme Total €4,273.723 €1,737.623 €774.682 €3,056.730 €2,474.73 €61.37
Local Infrastructure
Priority€2,465.284 €852.420 €426.210 €1,852.602 €0 €1,612.864 €0
Local Enterprise
Priority€323.443 €281.734 €133.079 €147.402 €42.962 €21.177 €20.532
Agriculture & Rural
Development
Priority
€410.289 €303.189 €65.253 €132.159 €66.262 €40.838
Social
Inclusion &
Childcare Priority
€1,074.707 €300.280 €150.140 €924.567 €2.988 €774.427 €0
Priority Indicator Measurement Final Target
Outturn to end
of programme
Local
Infrastructure Access
Number of kilometers improved under Non-National Roads Measure 24,986 37,202.30
Local Infrastructure
Additional Businesses with 512Kbps downstream and 128Kbps upstream broad-band available (access on demand) 36,000
36,000
Of which:Businesses in Rural Areas 13,000
13,000
Of which: Business in RAPID 11 area 7,000 7,000
Local Enterprise Net new jobs created in Micro-Enterprise 23,500 21,798
Agriculture & Rural
Development EnvironmentWater Quality relating to agriculture – fi sh kills attributed to agriculture No Target 3
Agriculture & Rural
Development EmploymentNet new jobs created under rural development measures** 400 f/t 524 f/t
Social Inclusion
& Childcare
Social Inclusion Net new Childcare places provided
14,336 p/t7,036 f/t
21,372 total
14,156 p/t12,086 f/t
26,242 total
Social Inclusion &
Childcare
Social Inclusion Net new Childcare places provided +50% +61.4%
Long-term unemployment rate in Region None 1.8%
Local Infrastructure Total CSF ERDF National Public
Total Reported Expenditure €m €578.316 €289.158 €289.158
Revised Programme Forecast €553.396 €276.698 €276.698
Total Declared Expenditure as
% of Revised Forecast 104.50% 104.50% 104.50%
1711717717777717171117117177711717171711717117111717171171111711711171711711711111711711171777711771117777771171777711717717177177777711777777777771117777777711777777777717777771777777777777777777777777771777777771717177177777171111117711111711111117117117717717171117777717777777177777777
Local Enterprise Total CSF EU Funds ERDF EAGGF FIFGNational
PublicPrivate
Total Reported
Expenditure €m
€233.068 €109.092 €91.295 €6.140 €11.658 €97.870 €26.105
Revised
Programme
Forecast
€239.539 €103.051 €84.893 €8.013 €10.145 €101.718 €34.770
Total Declared
Expenditure as
% of Revised
Forecast
97.30% 105.86% 107.54% 76.63% 114.91% 96.22% 75.08%
Agriculture & Rural
DevelopmentTotal CSF EAGGF National Public Private
Total Reported Expenditure to end of Programme
€325.342 €68.566 €68.566 €188.210
Revised Forecast €277.411 €61.784 €61.786 €153.839
Total Declared Expendi-ture as % of Revised Forecast
117.28% 110.98% 110.97% 122.34%
Social Inclusion
& ChildcareTotal CSF EU Funds ERDF ESF
National
Public
Total Reported
Expenditure €m €300.485 €150.242 €61.540 €88.702 €150.242
Revised OP
Forecast €266.826 €133.413 €46.076 €87.337 €133.413
Total Declared
Expenditure as % of
Revised Forecast 112.29% 112.29% 133.56% 101.07% 112.29%
Total Declared
Expenditure €299.615 €149.807 €61.540 €88.268 €149.807
Year State S&E BMW
Population (000’s) 2006 4,239.8 3,105.5 1,134.3
Employment (000’s) 2009 1,887.7 1,405.2 482.5
Unemployment rate 2009 12.4 12.1 13.2
Disposable income per capita
(state = 100) 2007 100 102.7 92.5
GVA per person (state = 100) 2006 100 110.2 72.2
7
5
3
1
-1
-3
-5 -7
2002 2003 2004 2005 2006 2007 08Q1 08Q2 08Q3 08Q4
REGIONAL GVA TRENDS
In terms of regional economic growth performance, the mostrecently published data on Regional GVA (Gross Value Added) and Disposable Incomes is for 2007. The average value added per person generated in the Southern and Eastern region was 11.2% above the State average in 2007. The level of GVA per person in the Southern and Eastern region increased by 57.1% in the period 2000 to 2007 while the GVA per person in the Border, Midlands and Western region increased by 53.6% during the same period.
The gross value added per person in the Border, Midland and Western NUTS2 region was 69.3% of the State average in 2007, down from 71.0% in 2006. When measured against the EU average it has decreased from 103.2% in 2006 to 102.7% in 2007. At the NUTS3 regional level, the Dublin region had the highest GVA per person in 2007 at 41.2% above the State average. The combined Dublin plus Mid East region in 2007 was 22.8% above the State average. The level of GVA per person in this region has exceeded the State average by at least 17% in each year since 2000. Dublin and Mid East regions are combined together as they are aff ected signifi cantly by workers living in one region and commuting to work in the other. Meanwhile the Midland region has the lowest GVA per person in 2007 at 65.8% of the State average.
Over the period 2000 to 2006, the output from the Region grew by 12.1 % compared to 15.2% for the BMW Region, it is important to note however that the BMW Region grew for a much lower base. The S&E Region contributed 81.1% of total national GVA in 2005 this fi gure has fl uctuated within one percentage point over the period under consideration and stood at 80.7% in latest fi gures released from the CSO . What is clear from the fi gures below is that Ireland’s economy during 2000-2006 has been largely driven by the Dublin and South-West Region while the remaining regions have struggled to make any signifi cant gains outside their historical share of national output.
State=100
140
130
120
110
100
90
80
70
60
50
40
2006
2007
Index values of GVA per person, 2006 to 2007
Border
Midland
and Western
Border Midland West Southern &
Eastern
Dublin plus
Mid East
Mid West South East South West
BMW Region % UNEMPLOYED
BMW Region % EMPLOYMENT GROWTH
S&E Region % UNEMPLOYED
S&E Region % EMPLOYMENT GROWTH
NNR Water Waste U&V Ecomm Tourism
NUTS111
Region
7,264,858.00
DRA: 14,875,138.59
Dublin City 5,159,109.66 0.00 9,315,750.76 21,236,960.58 0.00
Fingal 5,205,754.00 0.00 417,710.98 3,552,367.50 0.00
Dun Laoghaire 14,625,179.76 0.00 350,319.57 3,909,573.14 0.00
South Dublin 42,459,864.27 0.00 15,502,518.49 827,172.89 0.00
67,449,907.69 0.00 25,586,299.80 29,526,074.11 14,875,138.59 0.00
SERA: 23,715,049.11
Kilkenny 8,762,469.31 2,193,566.48 0.00 2,518,587.44 5,437,689.21
Carlow 3,133,236.01 6,602,544.84 0.00 1,532,842.62 453,595.06
Wexford 10,428,550.95 1,020,419.65 1,630,858.92 2,870,723.59 630,339.98
Waterford City 13,220,795.56 1,975,791.53 3,734,842.85 0.00
Waterford
County16,486,679.18 8,081,043.14 2,590,218.97 125,000.00
Tipperary
South12,410,515.68 1,188,097.47 0.00 2,829,421.53 0.00
64,442,246.69 11,004,628.44 11,687,693.59 16,076,637.00 23,715,049.11 6,646,624.25
SWRA: 27,820,832.38
Cork City 12,308,098.77 0.00 11,065,529.20 0.00
Cork County 32,305,684.81 3,842,660.86 4,131,187.34 4,527,287.01 1,060,258.10
Kerry 30,005,284.85 2,304,365.01 1,944,831.46 3,326,945.34 2,848,096.50
74,619,068.43 6,147,025.87 6,076,018.80 18,919,761.55 27,820,832.38 3,908,354.60
MWRA: 15,100,029.23
Clare 7,909,701.45 19,187,391.45 2,524,719.99 2,791,061.86 23,241,318.75
Limerick City 3,084,667.92 506,848.84 5,416,845.50 0.00
Limerick
County18,946,352.30 9,207,759.13 3,862,165.69 3,524,213.53 142,847.81
Tipperary
North5,801,030.04 3,601,756.89 510,749.99 2,477,100.37 0.00
35,741,751.71 31,996,907.47 7,404,484.51 14,209,221.26 15,100,029.23 23,384,166.56
MERA: 10,910,825.37
Kildare 19,705,484.95 230,648.86 2,135,438.83 2,574,835.62 0.00
Meath 27,082,267.42 255,202.00 1,527,819.79 3,555,148.17 0.00
Wicklow 4,710,687.47 2,648,727.88 1,150,948.96 342,952.00
51,498,439.84 485,850.86 6,311,986.50 7,280,932.75 10,910,825.37 342,952.00
Total 293,751,414.36 49,247,680.95 57,066,483.20 87,929,456.39 88,519,710.68 41,546,955.41
MicroE RIS Port Aquaculture Childcare ERDF Childcare ESF TOTAL
4,980,365.33 12,245,223.33
15,070,614.90
8,353,582.90 5,772,543.75 0.00 20,176,182.44 45,632,049.00 70,014,130.09
5,466,915.73 0.00 2,682,199.00 5,062,147.00 17,324,947.21
5,686,746.66 2,582,976.00 0.00 1,511,633.00 4,935,037.00 28,666,428.13
5,956,730.57 0.00 3,060,048.00 14,985,438.00 67,806,334.22
25,463,975.86 8,355,519.75 0.00 0.00 27,430,062.44 70,614,671.00 269,497,125.55
23,931,219.87
4,642,367.63 0.00 5,740,130.00 5,579,437.00 29,294,810.07
4,112,172.12 1,355,081.20 0.00 3,555,456.97 4,704,550.00 20,744,928.82
5,557,195.58 866,203.99 9,631,837.45 9,010,133.33 7,962,240.00 41,646,263.44
4,231,339.57 2,635,114.07 0.00 6,684,041.00 5,108,049.00 32,481,924.58
3,783,189.63 1,623,596.25 6,141,833.00 5,038,063.00 2,156,525.00 43,869,623.17
3,990,239.51 0.00 771,208.68 5,293,934.00 4,748,605.00 26,483,416.87
26,316,504.04 3,990,195.27 2,489,800.24 16,544,879.13 35,321,758.30 30,259,406.00 248,711,592.82
27,945,547.81
4,356,691.11 2,625,725.00 0.00 8,257,380.00 13,731,671.00 38,613,424.08
11,084,707.55 13,456,878.64 10,072,757.40 10,446,933.00 10,429,367.00 90,928,354.71
4,772,218.58 2,217,602.45 16,044,586.17 782,817.09 10,636,206.00 14,493,506.00 74,882,953.45
20,213,617.24 4,843,327.45 29,501,464.81 10,855,574.49 29,340,519.00 38,654,544.00 271,024,824.05
15,270,770.83
5,128,474.01 0.00 78,456.50 6,531,782.00 7,118,602.00 67,392,906.01
4,135,782.41 1,199,866.88 0.00 7,521,005.00 8,611,460.00 21,865,016.55
4,776,901.85 0.00 5,564,092.00 3,450,074.00 46,024,332.31
4,246,070.04 0.00 3,951,969.00 3,933,759.00 20,588,676.33
18,287,228.31 1,199,866.88 0.00 78,456.50 23,568,848.00 23,113,895.00 194,255,597.03
10,983,037.78
4,479,079.04 0.00 2,760,008.00 3,409,513.00 31,885,495.30
4,664,965.30 0.00 10,177,949.50 3,538,445.00 47,263,352.18
4,177,355.36 0.00 772,883.36 1,937,384.00 7,484,110.00 15,740,939.03
13,321,399.70 0.00 0.00 772,883.36 14,875,341.50 14,432,068.00 120,304,892.29
95,013,749.91 18,388,909.35 31,991,265.05 33,232,158.81 123,079,827.86 176,535,417.00 1,098,107,218.18
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