Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division C | Water Services<br />
WATER SERVICES<br />
<strong>2009</strong> 2008 (as restated)<br />
Expenditure by Service and Sub-Service<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated by<br />
Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
Code € € € €<br />
C0101 Water Plants & Networks 3,333,600 3,333,600 3,127,000 3,300,000<br />
C0199 Service Support Costs 2,055,700 2,055,700 2,182,700 2,182,700<br />
Water Supply 5,389,300 5,389,300 5,309,700 5,482,700<br />
C0201 Waste Plants and Networks 2,129,600 1,982,600 1,908,000 2,100,000<br />
C0299 Service Support Costs 858,400 858,400 997,700 997,700<br />
Waste Water Treatment 2,988,000 2,841,000 2,905,700 3,097,700<br />
C0301 Debt Management Water and Waste Water 807,800 807,800 667,500 425,000<br />
C0399 Service Support Costs 78,800 78,800 38,600 38,600<br />
Collection of Water and Waste Water Charges 886,600 886,600 706,100 463,600<br />
C0401 Operation and Maintenance of Public Conveniences 142,000 142,000 184,000 175,000<br />
C0499 Service Support Costs 23,300 23,300 11,900 11,900<br />
Public Conveniences 165,300 165,300 195,900 186,900<br />
C0501 Grants for Individual Installations 0 0 0 0<br />
C0502 Grants for Water Group Schemes 0 0 0 0<br />
C0503 Grants for Waste Water Group Schemes 0 0 0 0<br />
C0504 Group Water Scheme Subsidies 0 0 0 0<br />
C0599 Service Support Costs 246,100 246,100 83,500 83,500<br />
Admin of Group and Private Installations 246,100 246,100 83,500 83,500<br />
C0601 Technical Design and Supervision 349,300 349,300 328,500 365,000<br />
C0699 Service Support Costs 232,300 232,300 174,900 174,900<br />
Support to Water Capital Programme 581,600 581,600 503,400 539,900<br />
C0701 Agency & Recoupable Service 30,000 30,000 30,000 30,000<br />
C0799 Service Support Costs 12,300 12,300 11,900 11,900<br />
Agency & Recoupable Services 42,300 42,300 41,900 41,900<br />
Service Division Total 10,299,200 10,152,200 9,746,200 9,896,200<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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