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Annual Budget 2009 - Roscommon County Council

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Division G | Agriculture, Education, Health and Welfare<br />

Income by Source<br />

AGRICULTURE , EDUCATION, HEALTH & WELFARE<br />

Adopted by<br />

<strong>Council</strong><br />

<strong>2009</strong> 2008<br />

Estimated by Adopted by<br />

Manager <strong>Council</strong><br />

Estimated<br />

Outturn<br />

€ € € €<br />

Government Grants<br />

Environment, Heritage & Local Government 0 0 0 0<br />

Arts, Sports & Tourism 0 0 0 0<br />

Education and Science 3,200,000 3,200,000 2,787,000 2,800,000<br />

Transport and Marine 0 0 0 0<br />

Other 0 0 0 0<br />

Total Grants & Subsidies (a) 3,200,000 3,200,000 2,787,000 2,800,000<br />

Goods and Services<br />

Superannuation 16,700 16,700 16,300 16,300<br />

Agency Services & Repayable Works 2,300,000 2,300,000 2,000,000 2,000,000<br />

Local Authority Contributions 0 0 0 0<br />

Other income 244,600 244,600 297,000 297,000<br />

Total Goods and Services (b) 2,561,300 2,561,300 2,313,300 2,313,300<br />

Total Income c=(a+b) 5,761,300 5,761,300 5,100,300 5,113,300<br />

76<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>

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