Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division A | Housing and Building<br />
HOUSING AND BUILDING<br />
<strong>2009</strong> 2008 (as restated)<br />
Expenditure by Service and Sub-Service<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
by Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
Code € € € €<br />
A0801 Loan Interest and Other Charges 525,300 525,300 573,500 477,000<br />
A0802 Debt Management Housing Loans 27,500 27,500 27,500 27,500<br />
A0803 Service Support Costs 124,800 124,800 95,000 95,000<br />
Housing Loans 677,600 677,600 696,000 599,500<br />
A0901 Disabled Persons Grants 83,300 83,300 250,000 250,000<br />
A0902 Loan Charges DPG/ERG 0 0 0<br />
A0903 Essential Repair Grants 196,600 196,600 250,000 250,000<br />
A0904 Other Housing Grant Payments 0 0 0<br />
A0905 Mobility Aids Housing Grants 220,100 220,100 0<br />
A0999 Service Support Costs 173,800 173,800 206,600 206,600<br />
Housing Grants 673,800 673,800 706,600 706,600<br />
A1101 Agency & Recoupable Service 0 0 0 0<br />
A1199 Service Support Costs 0 0 0 0<br />
Agency & Recoupable Services 0 0 0 0<br />
Service Division Total 7,524,100 7,524,100 6,657,900 5,859,000<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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