Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Statutory Tables | Table B<br />
Table B<br />
Expenditure & Income for <strong>2009</strong> and Estimated Outturn for 2008<br />
<strong>2009</strong> 2008 (as restated)<br />
Expenditure Income Expenditure Income<br />
Division & Services<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
by Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
by Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
€ € € € € € € €<br />
Code Housing and Building<br />
A01 Maintenance/Improvement of LA Housing Units 2,362,800 2,362,800 2,669,900 2,669,900 2,475,800 2,378,300 2,640,900 2,700,000<br />
A02 Housing Assessment, Allocation and Transfer 268,300 268,300 7,500 7,500 266,500 239,000 7,300 7,300<br />
A03 Housing Rent and Tenant Purchase Administration 1,117,000 1,117,000 30,900 30,900 255,800 302,300 6,600 6,600<br />
A04 Housing Community Development Support 94,200 94,200 2,600 2,600 109,600 93,600 2,300 2,300<br />
A05 Administration of Homeless Service 11,900 11,900 200 200 18,400 9,500 300 300<br />
A06 Support to Housing Capital Prog. 441,700 441,700 212,800 212,800 527,500 414,500 212,200 300,000<br />
A07 RAS Programme 1,876,800 1,876,800 1,753,400 1,753,400 1,601,700 1,115,700 1,504,500 900,000<br />
A08 Housing Loans 677,600 677,600 247,800 247,800 696,000 599,500 331,200 300,000<br />
A09 Housing Grants 673,800 673,800 4,900 4,900 706,600 706,600 6,900 100,000<br />
A11 Agency & Recoupable Services 0 0 51,000 51,000 0 0 51,000 162,700<br />
Service Division Total 7,524,100 7,524,100 4,981,000 4,981,000 6,657,900 5,859,000 4,763,200 4,479,200<br />
Code Road Transport & Safety<br />
B01 NP Road - Maintenance and Improvement 1,336,500 1,336,500 911,300 911,300 1,115,600 1,115,600 874,600 874,600<br />
B02 NS Road - Maintenance and Improvement 1,446,500 1,446,500 1,034,900 1,034,900 1,204,600 1,204,600 983,300 983,300<br />
B03 Regional Road - Maintenance and Improvement 8,563,500 8,563,500 7,762,700 7,762,700 8,267,600 8,267,600 7,625,300 7,625,300<br />
B04 Local Road - Maintenance and Improvement 15,006,900 15,006,900 11,071,900 11,071,900 14,876,600 14,876,700 10,789,900 10,789,900<br />
B05 Public Lighting 556,800 556,800 3,700 3,700 537,700 537,700 3,700 3,700<br />
B06 Traffic Management Improvement 19,300 19,300 800 800 12,500 15,000 0 0<br />
B07 Road Safety Engineering Improvement 562,500 562,500 488,000 488,000 563,500 563,500 476,300 476,300<br />
B08 Road Safety Promotion/Education 98,900 98,900 12,600 12,600 103,300 101,800 4,200 4,200<br />
B09 Car Parking 182,200 182,200 320,000 320,000 0 0 0 0<br />
B10 Support to Roads Capital Prog. 289,600 289,600 12,700 12,700 314,400 347,400 11,500 11,500<br />
B11 Agency & Recoupable Services (1,025,300) (1,025,300) 168,500 168,500 129,600 129,600 183,100 183,100<br />
Service Division Total 27,037,400 27,037,400 21,787,100 21,787,100 27,125,400 27,159,500 20,951,900 20,951,900<br />
<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2009</strong> | For year ended 31st December <strong>2009</strong><br />
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