Annual Report 2011 - Roscommon County Council

Finance
How the Revenue Budget Was Spent in 2011
Housing &&
Miscellaneous
Building
8% 8% 9% 9%
Roads,
Agriculture,
Transportation
Education,
&& Safety
Health &&
34% 34%
Welfare
11% 11%
Recreation
&& Amenity
5% 5%
Environmental
Services
10% 10%
Spend by Programme
2011 2011
€ %
Housing & Building 6,010,206 9%
Roads Transportation & Safety 23,066,122 34%
Water Services 10,709,749 16%
Development Management 4,614,863 7%
Environmental Services 6,537,358 10%
Recreation & Amenity 3,706,694 5%
Agriculture, Education, Health & Welfare 7,699,067 11%
Miscellaneous 5,298,761 8%
Total 67,642,820 100%
Development
Management
7% 7%
Water
Services
16% 16%
Financial
Expenses
6% 6%
Establishment
Expenses
1% 1%
Administration
Expenses
3% 3%
Miscellaneous Expenses
1% 1%
Payroll
40%
What Money was spent on
2011 2011
€ %
Payroll 27,328,805 40%
Operational Expenses 33,659,661 49%
Administration Expenses 1,862,909 3%
Establishment Expenses 508,085 1%
Financial Expenses 3,786,228 6%
Miscellaneous Expenses 497,132 1%
Total 67,642,820 100%
Operational
Expenses
49% 49%
Annual Report 2011 43