Annual Budget 2009 - Roscommon County Council

More documents

Recommendations

Info

Division D | Development Management DEVELOPMENT MANAGEMENT 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € D0101 Statutory Plans and Policy 524,300 524,300 227,500 230,000 D0199 Service Support Costs 116,000 116,000 103,900 103,900 Forward Planning 640,300 640,300 331,400 333,900 D0201 Planning Control 1,480,300 1,480,300 1,647,500 1,625,000 D0299 Service Support Costs 1,093,600 1,093,600 1,177,200 1,177,200 Development Management 2,573,900 2,573,900 2,824,700 2,802,200 D0301 Enforcement Costs 475,800 475,800 460,500 515,000 D0399 Service Support Costs 293,100 293,100 318,400 318,400 Enforcement 768,900 768,900 778,900 833,400 D0401 Industrial Sites Operations 5,000 5,000 10,000 7,500 D0403 Management of & Contribs to Other Commercial Facs 0 0 0 0 D0404 General Development Promotion Work 4,000 4,000 4,000 4,000 D0499 Service Support Costs 2,000 2,000 21,900 21,900 Industrial and Commercial Facilities 11,000 11,000 35,900 33,400 D0501 Tourism Promotion 96,200 96,200 187,500 187,500 D0502 Tourist Facilities Operations 50,000 50,000 50,000 50,000 D0599 Service Support Costs 14,400 14,400 9,800 9,800 Tourism Development and Promotion 160,600 160,600 247,300 247,300 D0601 General Community & Enterprise Expenses 372,000 372,000 425,000 400,000 D0602 RAPID Costs 3,200 3,200 3,000 3,000 D0603 Social Inclusion 125,000 125,000 148,500 130,000 D0699 Service Support Costs 171,600 171,600 189,900 189,900 Community and Enterprise Function 671,800 671,800 766,400 722,900 D0701 Unfinished Housing Estates 4,500 4,500 4,500 4,500 D0799 Service Support Costs 1,700 1,700 2,200 2,200 Unfinished Housing Estates 6,200 6,200 6,700 6,700 D0801 Building Control Inspection Costs 109,700 109,700 110,500 105,000 D0802 Building Control Enforcement Costs 27,300 27,300 27,500 27,500 D0899 Service Support Costs 61,500 61,500 80,900 80,900 Building Control 198,500 198,500 218,900 213,400 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 55
Division D | Development Management DEVELOPMENT MANAGEMENT 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € D0901 Urban and Village Renewal 6,100 6,100 146,500 14,000 D0902 EU Projects 0 0 0 0 D0903 Town Twinning 10,000 10,000 10,000 7,500 D0904 European Office 0 0 0 0 D0905 Economic Development & Promotion 115,000 115,000 0 0 D0999 Service Support Costs 6,300 6,300 8,300 8,300 Economic Development and Promotion 137,400 137,400 164,800 29,800 D1001 Property Management Costs 45,900 45,900 40,500 39,500 D1099 Service Support Costs 8,300 8,300 13,300 13,300 Property Management 54,200 54,200 53,800 52,800 D1101 Heritage Services 76,000 76,000 141,000 141,000 D1102 Conservation Services 141,700 141,700 81,000 178,000 D1103 Conservation Grants 0 0 0 0 D1199 Service Support Costs 70,300 70,300 58,600 58,600 Heritage and Conservation Services 288,000 288,000 280,600 377,600 D1201 Agency & Recoupable Service 264,900 264,900 265,000 407,000 D1299 Service Support Costs 0 0 5,100 5,100 Agency & Recoupable Services 264,900 264,900 270,100 412,100 Service Division Total 5,775,700 5,775,700 5,979,500 6,065,500 56 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
Page 1 and 2:
Roscommon County Council Comhairle
Page 3 and 4:
Manager’s Foreword Manager’s Fo
Page 5 and 6: Manager’s Foreword Due to the bud
Page 7 and 8: Manager’s Foreword overall quantu
Page 9 and 10: Manager’s Foreword Conclusion I w
Page 11 and 12: Overall Summary | Overall Summary S
Page 13 and 14: Overall Summary | How Money is Spen
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B
Page 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39 and 40: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 55: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 69 and 70: Division F | Recreation and Amenity
Page 71 and 72: Division F | Recreation and Amenity
Page 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man
show all

Annual Budget 2009 - Roscommon County Council

Create successful ePaper yourself

Delete template?

Save as template?