Annual Budget 2009 - Roscommon County Council

Division C | Water Services
WATER SERVICES
2009 2008 (as restated)
Expenditure by Service and Sub-Service
Adopted by
Council
Estimated by
Manager
Adopted by
Council
Estimated
Outturn
Code € € € €
C0101 Water Plants & Networks 3,333,600 3,333,600 3,127,000 3,300,000
C0199 Service Support Costs 2,055,700 2,055,700 2,182,700 2,182,700
Water Supply 5,389,300 5,389,300 5,309,700 5,482,700
C0201 Waste Plants and Networks 2,129,600 1,982,600 1,908,000 2,100,000
C0299 Service Support Costs 858,400 858,400 997,700 997,700
Waste Water Treatment 2,988,000 2,841,000 2,905,700 3,097,700
C0301 Debt Management Water and Waste Water 807,800 807,800 667,500 425,000
C0399 Service Support Costs 78,800 78,800 38,600 38,600
Collection of Water and Waste Water Charges 886,600 886,600 706,100 463,600
C0401 Operation and Maintenance of Public Conveniences 142,000 142,000 184,000 175,000
C0499 Service Support Costs 23,300 23,300 11,900 11,900
Public Conveniences 165,300 165,300 195,900 186,900
C0501 Grants for Individual Installations 0 0 0 0
C0502 Grants for Water Group Schemes 0 0 0 0
C0503 Grants for Waste Water Group Schemes 0 0 0 0
C0504 Group Water Scheme Subsidies 0 0 0 0
C0599 Service Support Costs 246,100 246,100 83,500 83,500
Admin of Group and Private Installations 246,100 246,100 83,500 83,500
C0601 Technical Design and Supervision 349,300 349,300 328,500 365,000
C0699 Service Support Costs 232,300 232,300 174,900 174,900
Support to Water Capital Programme 581,600 581,600 503,400 539,900
C0701 Agency & Recoupable Service 30,000 30,000 30,000 30,000
C0799 Service Support Costs 12,300 12,300 11,900 11,900
Agency & Recoupable Services 42,300 42,300 41,900 41,900
Service Division Total 10,299,200 10,152,200 9,746,200 9,896,200
Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
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