Annual Budget 2009 - Roscommon County Council

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Division G Agriculture, Education, Health and Welfare 73
Division G | Agriculture, Education, Health and Welfare G Agriculture, Education, Health and Welfare G01 Land Drainage Costs The budget provides a figure of €532,600 to meet land drainage costs, which is a reduction of 8.5% on the 2008 figure. G04 Veterinary Service The provision for the operation of food safety responsibilities is €264,000. The Council is now operating a full meat inspection service at twelve licensed abattoirs and four small meat-manufacturing plants in the County. It is expected that in 2009 the full cost of this service will be met by inspection fees under the licensing regulations and a grant from the Department of Agriculture & Food. Roscommon County Council currently employs a full time Veterinary Officer and six part time officers. G05 Educational Support Services The major item of expenditure under this sub program is in respect of higher education grants which are estimated at €3,200,000, an increase of €400,000. The full cost of Higher Education Grants is not a direct charge on the County Council and a sum of €3,200,000 of this provision will be recouped from the Department of Education. In addition, included under this heading is an amount of €2,000 as a contribution to residential homes and special schools. 74 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
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Roscommon County Council Comhairle
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Manager’s Foreword Manager’s Fo
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Manager’s Foreword Due to the bud
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Manager’s Foreword overall quantu
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Manager’s Foreword Conclusion I w
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Overall Summary | Overall Summary S
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Overall Summary | How Money is Spen
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Overall Summary | Comparison of Yea
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16 Roscommon County Council | Comha
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Statutory Tables | Table A TABLE A
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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 45 and 46: 44 Roscommon County Council | Comha
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 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 73: 72 Roscommon County Council | Comha
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
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Annual Budget 2009 - Roscommon County Council

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