Annual Budget 2012 - pdf - Fingal County Council

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Expenditure by Service and Sub-Service Table F - Expenditure Division A - Housing and Building 26 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn A0101 Maintenance of LA Housing Units 5,247,200 5,565,300 5,385,800 A0102 Maintenance of Traveller Accommodation Units 575,700 541,500 486,700 A0103 Traveller Accommodation Management 894,600 769,200 771,600 A0104 Estate Maintenance 138,400 143,300 141,000 A0199 Service Support Costs 1,798,100 1,819,800 1,760,600 A01 Maintenance & Improvement of LA Housing Units 8,654,000 8,839,100 8,545,700 A0201 Assessment of Housing Needs, Allocs. & Trans. 800,300 782,200 745,200 A0299 Service Support Costs 635,300 630,300 612,500 A02 Housing Assessment, Allocation and Transfer 1,435,600 1,412,500 1,357,700 A0301 Debt Management & Rent Assessment 825,300 831,900 749,500 A0399 Service Support Costs 570,300 733,900 700,100 A03 Housing Rent and Tenant Purchase Administration 1,395,600 1,565,800 1,449,600 A0401 Housing Estate Management 296,700 336,800 316,000 A0402 Tenancy Management 322,200 412,900 348,900 A0403 Social and Community Housing Service - - - A0499 Service Support Costs 391,200 445,100 423,900 A04 Housing Community Development Support 1,010,100 1,194,800 1,088,800 A0501 Homeless Grants Other Bodies 4,169,100 4,172,200 4,166,000 A0502 Homeless Service - - - A0599 Service Support Costs 39,500 43,100 42,000 A05 Administration of Homeless Service 4,208,600 4,215,300 4,208,000 A0601 Technical and Administrative Support 2,203,400 2,355,000 2,188,700 A0602 Loan Charges - 900 5,000 A0699 Service Support Costs 1,548,900 1,748,400 1,701,100 A06 Support to Housing Capital & Affordable Prog 3,752,300 4,104,300 3,894,800 A0701 RAS Payments to Landlords 8,332,400 8,302,700 7,192,500 A0799 Service Support Costs 211,100 301,900 293,100 A07 RAS Programme 13 8,543,500 8,604,600 7,485,600
Expenditure by Service and Sub-Service Table F - Expenditure Division A - Housing and Building 27 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn A0801 Loan Interest and Other Charges 7,343,600 7,196,500 7,419,200 A0802 Debt Management Housing Loans 185,100 212,500 198,200 A0899 Service Support Costs 623,000 722,100 697,400 A08 Housing Loans 8,151,700 8,131,100 8,314,800 A0901 Payment of Disabled Persons Grants 1,494,300 1,488,300 1,457,100 A0902 Loan Charges DPG/ERG - - - A0903 Payment of Essential Repair Grants 921,000 921,000 921,000 A0904 Other Housing Grant Payments - - - A0905 Mobility Aids Housing Grants 30,000 30,000 66,000 A0999 Service Support Costs 185,000 190,100 177,900 A09 Housing Grants 2,630,300 2,629,400 2,622,000 A1001 Technical Support - - - A1002 Maintenance of Voluntary Housing Schemes - - - A1003 Loan Charges - - - A1099 Service Support Costs - - - A10 Voluntary Housing Scheme - - - A1101 Agency & Recoupable Service 100,000 90,000 90,000 A1199 Service Support Costs 600 1,200 1,100 A11 A Agency & Recoupable Services 100,600 91,200 91,100 Division Total 39,882,300 40,788,100 39,058,100 14
Page 1: Fingal County Council
Page 5: Annual Budget 2012 Contents for yea
Page 8 and 9: FINGAL STRATEGIC RESTRUCTURING In t
Page 10 and 11: for 2020 have already been exceeded
Page 12 and 13: Fire 8% Energy 3% Loan/Lease Charge
Page 14 and 15: €39.9m €36.3m €23.9m €9.0m
Page 16 and 17: TABLE A - CALCULATION OF ANNUAL RAT
Page 18 and 19: Table B: Expenditure and Income for
Page 26 and 27: Source of Income Table D ANALYSIS O
Page 29 and 30: Statutory Budget TABLES F EXPENDITU
Page 31: AFFORDABLE HOMES The housing market
Page 35 and 36: €40m €35m €30m €25m €20m
Page 37 and 38: Expenditure by Service and Sub-Serv
Page 39 and 40: €60m €50m €40m €30m €20m
Page 43 and 44: €25m €20m €15m €10m €5m
Page 47 and 48: Income by Source Government Grants
Page 49 and 50: STREET CLEANING There are currently
Page 55 and 56: €45m €40m €35m €30m €25m
Page 57 and 58: to record graveyard memorials and t
Page 67 and 68: INFORMATION TECHNOLOGY The Informat
Page 71 and 72: CERTIFICATE I hereby certify that a
Page 73 and 74: Notes 67
Page 76: Fingal County Council 70

Annual Budget 2012 - pdf - Fingal County Council

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