Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division H | Miscellaneous Services<br />
MISCELLANEOUS SERVICES<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 />
H0901 Representational Payments 516,000 516,000 488,000 488,000<br />
H0902 Chair/Vice Chair Allowances 48,000 48,000 48,000 48,000<br />
H0903 <strong>Annual</strong> Allowances LA Members 0 0 0 0<br />
H0904 Expenses LA Members 462,800 480,000 530,000 500,000<br />
H0905 Other Expenses 17,000 17,000 14,000 14,000<br />
H0906 Conferences Abroad 16,000 16,000 16,000 18,000<br />
H0907 Retirement Gratuities 50,000 50,000 10,000 0<br />
H0908 Contribution to Members Associations 22,600 22,600 22,000 22,000<br />
H0999 Service Support Costs 611,700 611,700 612,500 612,500<br />
Local Representation/Civic Leadership 1,744,100 1,761,300 1,740,500 1,702,500<br />
H1001 Motor Taxation Operation 571,800 571,800 564,500 450,000<br />
H1099 Service Support Costs 235,300 235,300 66,300 100,000<br />
Motor Taxation 807,100 807,100 630,800 550,000<br />
H1101 Agency & Recoupable Service 8,800 8,800 223,000 340,000<br />
H1199 Service Support Costs 50,700 50,700 900 900<br />
Agency & Recoupable Services 59,500 59,500 223,900 340,900<br />
Service Division Total 3,810,700 3,827,900 3,989,100 3,799,700<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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