AQW 44499/11-15
Ms Claire Sugden
Independent
East Londonderry
Tabled Date: 14/04/2015
Answered On Date: 28/04/2015
Priority Written: No
Question:
To ask the Minister for Regional Development, pursuant to AQW 43696/11-15, to detail the funding reduction to each Rural Community Transport Partnership for the year 2015/2016, by (i) per cent; and (ii) the raw figures calculated.
Answer:
The table below shows the budget allocation for 2014/15 for RCTP’s. DRD internal reallocations eventually raised the total budget to £3.6m 2014/15 RCTP Funding | RCTP | Initial 2014/15 Budget Allocation | Internal Reallocations | Final 2014/15 budget | Initial 2015/16 Award | Change vs Initial Allocation | % change vs Initial Allocation | CDM | £554,119 | £37,407 | £591,526 | £443,085 | -£111,034 | -20.04% | DDAT | £343,951 | £84,352 | £428,303 | £323,543 | -£20,408 | -5.93% | Easilink | £414,295 | £107,384 | £521,679 | £334,000 | -£80,295 | -19.38% | FCT | £352,151 | £223,097 | £575,248 | £350,613 | -£1,538 | -0.44% | LVRT | £144,000 | £51,639 | £195,639 | £125,587 | -£18,413 | -12.79% | NCCT | £486,796 | £173,921 | £660,717 | £419,122 | -£67,674 | -13.90% | SACT | £155,361 | £58,402 | £213,763 | £128,354 | -£27,007 | -17.38% | SAP | £299,328 | £141,315 | £440,643 | £310,630 | £11,302 | 3.78% | Totals | £2,750,000 | £877,519 | £3,627,519 | £2,434,934 | -£315,066 | -11.46% |
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