AQW 44415/11-15
Ms Claire Sugden
Independent
East Londonderry
Tabled Date: 13/04/2015
Answered On Date: 15/04/2015
Priority Written: Yes
Question:
To ask the Minister for Regional Development, pursuant to AQW 43698/11-15, (i) how the percentage of staff costs to total costs for the year 2013/2014 was calculated for each Rural Transport Fund Partnership; and (ii) to give a breakdown of actual figures used.
Answer:
The percentage costs used were taken from the Audited Annual Accounts 2013/14 that were submitted by each of the Rural Transport Partnerships. The table below shows the breakdown of figures used. 2013/14 | | | | Partnership | Total Costs | Total Staff Costs | Percentages | CDM | £812,315 | £386,644 | 47.6% | DDAT | £703,654 | £373,394 | 53.1% | Easilink | £696,348 | £345,730 | 49.6% | FCT | £584,891 | £273,795 | 46.8% | LVRT | £327,427 | £149,605 | 45.7% | NCCT | £905,718 | £411,958 | 45.5% | SACT | £256,641 | £102,822 | 40.1% | SAP | £906,062 | £407,923 | 45.0% | TOTALS | £5,193,056 | £2,451,871 | 47.2% |
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