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Annual Budget 2012 - pdf - Fingal County Council

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Table E<br />

ANALYSIS OF BUDGET <strong>2012</strong> INCOME FROM GRANTS AND SUBSIDIES<br />

Department of Environment, Community, and<br />

Local Government<br />

21<br />

<strong>2012</strong> 2011<br />

<br />

Housing & Building 14,718,200 15,155,000<br />

Road Transport & Safety -<br />

245,200<br />

Water Services 100,000<br />

520,000<br />

Development Management 565,200<br />

653,300<br />

Environmental Services 1,036,000 1,028,000<br />

Recreation & Amenity 5,000<br />

155,000<br />

Agriculture, Education, Health & Welfare 110,300<br />

-<br />

Miscellaneous Services -<br />

-<br />

Sub-total<br />

Other Departments and Bodies<br />

16,534,700<br />

17,756,500<br />

NRA & DoT 5,795,500 6,034,400<br />

Arts, Sports and Tourism -<br />

-<br />

DTO -<br />

-<br />

Social and Family Affairs -<br />

-<br />

Defence -<br />

-<br />

Education and Science 4,993,400 5,993,300<br />

Library <strong>Council</strong> 85,000<br />

85,000<br />

Arts <strong>Council</strong> -<br />

24,000<br />

Transport and Marine 100,000<br />

150,000<br />

Justice Equality and Law Reform -<br />

-<br />

Agriculture Fisheries and Food -<br />

-<br />

Non Dept HFA and BMW -<br />

-<br />

Other Grants & Subsidies 700,100<br />

730,900<br />

Sub-total<br />

Total Grants and Subsidies<br />

12<br />

11,674,000<br />

28,208,700<br />

13,017,600<br />

30,774,100

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