Annual Budget 2009 - Roscommon County Council

Division B | Roads, Transportation and Safety
ROAD TRANSPORT & SAFETY
2009 2008 (as restated)
Expenditure by Service and Sub-Service
Adopted by
Council
Estimated by
Manager
Adopted by
Council
Estimated
Outturn
Code € € € €
B0601 Traffic Management 0 0 0 0
B0602 Traffic Maintenance 0 0 0 0
B0603 Traffic Improvement Measures 0 0 0 0
B0699 Service Support Costs 19,300 19,300 12,500 15,000
Traffic Management Improvement 19,300 19,300 12,500 15,000
B0701 Low Cost Remedial Measures 485,000 485,000 468,000 468,000
B0702 Other Engineering Improvements 0 0 0 0
B0799 Service Support Costs 77,500 77,500 95,500 95,500
Road Safety Engineering Improvements 562,500 562,500 563,500 563,500
B0801 School Wardens 21,000 21,000 24,500 20,000
B0802 Publicity and Promotion Road Safety 51,800 51,800 51,000 54,000
B0899 Service Support Costs 26,100 26,100 27,800 27,800
Road Safety Promotion/Education 98,900 98,900 103,300 101,800
B0901 Maintenance and Management of Car Parks 0 0 0 0
B0902 Operation of Street Parking 140,200 140,200 0 0
B0903 Parking Enforcement 42,000 42,000 0 0
B0999 Service Support Costs 0 0 0 0
Car Parking 182,200 182,200 0 0
B1001 Administration of Roads Capital Programme 184,000 184,000 177,000 210,000
B1099 Service Support Costs 105,600 105,600 137,400 137,400
Support to Roads Capital Programme 289,600 289,600 314,400 347,400
B1101 Agency & Recoupable Service (1,402,100) (1,402,100) 50,000 50,000
B1199 Service Support Costs 376,800 376,800 79,600 79,600
Agency & Recoupable Services -1,025,300 -1,025,300 129,600 129,600
Service Division Total 27,037,400 27,037,400 27,125,500 27,159,500
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Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009