AQW 44415/11-15 Written question to the Minister for Regional Development
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.
Asked by Claire Sugden MLA on 13 April 2015
- Answered
- Written
- Priority
- Tabled
- 13 April 2015
- Answer due by
- 17 April 2015
- Answered
- 15 April 20152 days after tabling
- Department
- Department for Infrastructure
- Priority question
- Yes
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% |