Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division G | Agriculture, Education, Health and Welfare<br />
AGRICULTURE, EDUCATION, HEALTH & WELFARE<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 />
Code € € € €<br />
Estimated<br />
Outturn<br />
G0101 Maintenance of Land Drainage Areas 308,000 308,000 356,000 356,000<br />
G0102 Contributions to Joint Drainage Bodies 190,000 190,000 200,000 200,000<br />
G0103 Payment of Agricultural Pensions 12,000 12,000 12,000 10,000<br />
G0199 Service Support Costs 22,600 22,600 10,300 10,300<br />
Land Drainage Costs 532,600 532,600 578,300 576,300<br />
G0201 Operation of Piers 0 0 0 0<br />
G0203 Operation of Harbours 0 0 0 0<br />
G0299 Service Support Costs 0 0 0 0<br />
Operation and Maintenance of Piers and<br />
Harbours 0 0 0 0<br />
G0301 General Maintenance - Costal Regions 0 0 0 0<br />
G0302 Planned Protection of Coastal Regions 0 0 0 0<br />
G0399 Service Support Costs 0 0 0 0<br />
Coastal Protection 0 0 0 0<br />
G0401 Provision of Veterinary Service 11,300 11,300 10,500 10,500<br />
G0402 Inspection of Abattoirs etc 129,900 129,900 204,000 175,000<br />
G0403 Food Safety 22,500 22,500 21,000 21,000<br />
G0404 Operation of Dog Warden Service 126,000 126,000 137,500 120,000<br />
G0405 Other Animal Welfare Services (incl Horse Control) 5,400 5,400 5,000 50,000<br />
G0499 Service Support Costs 114,700 114,700 110,900 110,900<br />
Veterinary Service 409,800 409,800 488,900 487,400<br />
G0501 Payment of Higher Education Grants 3,200,000 3,200,000 2,800,000 2,800,000<br />
G0502 Administration Higher Education Grants 72,700 72,700 77,000 70,000<br />
G0503 Payment of VEC Pensions 2,300,000 2,300,000 2,000,000 2,000,000<br />
G0504 Administration VEC Pension 0 0 0 0<br />
G0505 Contribution to VEC 12,000 12,000 12,000 13,000<br />
G0506 Other Educational Services 2,000 2,000 2,000 1,000<br />
G0507 School Meals 0 0 0 0<br />
G0599 Service Support Costs 77,100 77,100 103,800 103,800<br />
Educational Support Services 5,663,800 5,663,800 4,994,800 4,987,800<br />
G0601 Agency & Recoupable Service 0 0 0 0<br />
G0699 Service Support Costs 0 0 0 0<br />
Agency & Recoupable Services 0 0 0 0<br />
Service Division Total 6,606,200 6,606,200 6,062,000 6,051,500<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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