Annual Budget 2012 - pdf - Fingal County Council

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€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.
Expenditure by Service and Sub-Service Table F - Expenditure Division G - Agriculture, Education, Health & Welfare 57 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn G0101 Maintenance of Land Drainage Areas - - - G0102 Contributions to Joint Drainage Bodies - - - G0103 Payment of Agricultural Pensions - - - G0199 Service Support Costs - - - G01 Land Drainage Costs - - - G0201 Operation and Maintenance of Piers - - - G0202 Provision of Piers - - - G0203 Operation and Maintenance of Harbours 315,100 220,000 306,300 G0204 Provision of Harbours - - - G0299 Service Support Costs 38,500 43,800 43,100 G02 Operation and Maintenance of Piers and Harbours 353,600 263,800 349,400 G0301 General Maintenance - Costal Regions - - - G0302 Planned Protection of Coastal Regions - - - G0399 Service Support Costs - - - G03 Coastal Protection - - - G0401 Provision of Veterinary Service - - - G0402 Inspection of Abattoirs etc 53,000 55,000 45,300 G0403 Food Safety 20,000 22,000 16,000 G0404 Operation of Dog Warden Service 221,100 224,400 234,300 G0405 Other Animal Welfare Services (incl Horse Control) 125,600 226,800 125,700 G0499 Service Support Costs 59,500 34,200 31,600 G04 Veterinary Service 479,200 562,400 452,900 G0501 Payment of Higher Education Grants 5,000,000 6,000,000 6,000,000 G0502 Administration Higher Education Grants 259,600 296,200 313,600 G0503 Payment of VEC Pensions - 11,263,000 10,349,100 G0504 Administration VEC Pension - - - G0505 Contribution to VEC 173,200 158,000 173,200 G0506 Other Educational Services 5,000 5,000 5,000 G0507 School Meals 105,000 105,000 105,000 G0599 Service Support Costs 620,400 483,900 468,800 G05 Educational Support Services 31 6,163,200 18,311,100 17,414,700
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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 and 32: AFFORDABLE HOMES The housing market
Page 33 and 34: Expenditure by Service and Sub-Serv
Page 35 and 36: €40m €35m €30m €25m €20m
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 61: Income by Source Government Grants
Page 65 and 66: Income by Source Government Grants
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
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Annual Budget 2012 - pdf - Fingal County Council

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