Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Appendix 1 | Summary of Central Management Charge<br />
APPENDIX 1<br />
Summary of Central Management Charge<br />
<strong>2009</strong><br />
€<br />
Area Office Overhead 703,800<br />
Corporate Affairs Overhead 836,700<br />
Corporate Buildings Overhead 1,548,400<br />
Finance Function Overhead 832,800<br />
Human Resource Function 2,223,900<br />
IT Services 1,516,600<br />
Print/Post Room Service Overhead Allocation 291,400<br />
Pension & Lump Sum Overhead 4,119,000<br />
Total Expenditure Allocated to Services 12,072,600<br />
84<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>
Change language