Annual Budget 2012 - pdf - Fingal County Council

€25m
€20m
€15m
€10m
€5m
€
Division Division G G
AGRICULTURE, EDUCATION, EDUCATION, HEALTH HEALTH AND & WELFARE
€11.7m
€10.0m
€14.0m
€12.0m
€14.9m
€13.3m
HIGHER EDUCATION GRANTS
HIGHER From the EDUCATION 2012/2013 academic GRANTS year
all new
Higher Education Grant Applications will
From the 2012/2013 academic year all new Higher
be processed and paid by the V.E.C. The
Education
Council
Grant
will continue
Applications
to process
will be
existing
processed
and applications paid by the VEC until each The Council runs its will course. continue A
to process sum of existing €5m is applications being provided until in each Budget runs its
course. 2012 A in sum this of regard. €5m is being provided in Budget
2012 in this regard.
The
staff cost in administering the scheme
The
for
staff cost
2012
in
is
administering
€259,600
the
which
scheme
is
for
non
2012
is €259,600 recoupable, which as is non is a recoupable, balance of as €6,700 is a balance of
of €6,700 the total of the grants total grants paid. paid. The The remainder remainder is is
recouped recouped from the from Department the Department of Education of and
Science. Education and Science.
SCHOOL MEALS
SCHOOL
MEALS
A sum A sum of €57,000 of €57,000 (net) is (net) included is included for the for provision the
of the
provision
School Meals
of the School
Scheme.
Meals Scheme.
OPERATION
AND MAINTENANCE OF OF
HARBOURS
This sub-service covers the harbours
of
This Balbriggan, sub-service covers Skerries, the harbours Rush of Balbriggan, and
Skerries, Loughshinny. Rush and The Loughshinny. amounts provided The amounts for in
provided for in the budget allows for day to day
maintenance.
56
€18.2m
€19.1m
€16.8m €17.6m
€5.4m
2007 2008 2009 2010 2011 2012
Income Expenditure
€7.0m
the budget allows for day to day
maintenance. OPERATION OF DOG WARDEN SERVICE
OPERATION OF DOG WARDEN SERVICE
A provision of €221,900 is included in the 2012
A provision of €221,900 is included in the
2012
Budget
Budget
to carry
to carry
out the
out
statutory
the statutory
functions under the
functions Control under of Dogs the Acts Control 1986 of and Dogs 1992. Acts Under these
1986 Acts and the Council 1992. Under has powers these to collect Acts the and impound
Council any stray has or powers unlicensed to collect dog. and impound
any stray or unlicensed dog.
VOCATIONAL EDUCATION COMMITTEE
VOCATIONAL
Provision has EDUCATION been made COMMITTEE for the statutory demand
Provision
of the Vocational
has been made
Education
for the
Committee
statutory
in the sum
demand of the Vocational Education
of €173,200 in 2012.
Committee in the sum of €173,200 in 2012.
VEC PENSIONS
VEC
PENSIONS
Local Local Authorities will no no longer longer beresponsible be for
responsible the administration for the administration of VEC Pensions. of VEC They are now
Pensions. being administered They by are the Office now of being the Paymaster
administered General, Department by the of Office Finance, of Tullamore, the Co.
Paymaster Offaly. General, Department of
Finance, Tullamore, Co. Offaly.