Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division D | Development Management<br />
DEVELOPMENT MANAGEMENT<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 />
D0101 Statutory Plans and Policy 524,300 524,300 227,500 230,000<br />
D0199 Service Support Costs 116,000 116,000 103,900 103,900<br />
Forward Planning 640,300 640,300 331,400 333,900<br />
D0201 Planning Control 1,480,300 1,480,300 1,647,500 1,625,000<br />
D0299 Service Support Costs 1,093,600 1,093,600 1,177,200 1,177,200<br />
Development Management 2,573,900 2,573,900 2,824,700 2,802,200<br />
D0301 Enforcement Costs 475,800 475,800 460,500 515,000<br />
D0399 Service Support Costs 293,100 293,100 318,400 318,400<br />
Enforcement 768,900 768,900 778,900 833,400<br />
D0401 Industrial Sites Operations 5,000 5,000 10,000 7,500<br />
D0403 Management of & Contribs to Other Commercial Facs 0 0 0 0<br />
D0404 General Development Promotion Work 4,000 4,000 4,000 4,000<br />
D0499 Service Support Costs 2,000 2,000 21,900 21,900<br />
Industrial and Commercial Facilities 11,000 11,000 35,900 33,400<br />
D0501 Tourism Promotion 96,200 96,200 187,500 187,500<br />
D0502 Tourist Facilities Operations 50,000 50,000 50,000 50,000<br />
D0599 Service Support Costs 14,400 14,400 9,800 9,800<br />
Tourism Development and Promotion 160,600 160,600 247,300 247,300<br />
D0601 General Community & Enterprise Expenses 372,000 372,000 425,000 400,000<br />
D0602 RAPID Costs 3,200 3,200 3,000 3,000<br />
D0603 Social Inclusion 125,000 125,000 148,500 130,000<br />
D0699 Service Support Costs 171,600 171,600 189,900 189,900<br />
Community and Enterprise Function 671,800 671,800 766,400 722,900<br />
D0701 Unfinished Housing Estates 4,500 4,500 4,500 4,500<br />
D0799 Service Support Costs 1,700 1,700 2,200 2,200<br />
Unfinished Housing Estates 6,200 6,200 6,700 6,700<br />
D0801 Building Control Inspection Costs 109,700 109,700 110,500 105,000<br />
D0802 Building Control Enforcement Costs 27,300 27,300 27,500 27,500<br />
D0899 Service Support Costs 61,500 61,500 80,900 80,900<br />
Building Control 198,500 198,500 218,900 213,400<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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