Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
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Division B | Roads, Transportation and Safety<br />
Table F - Expenditure<br />
Division B - Road Transport & Safety<br />
<strong>2013</strong> 2012<br />
Expenditure by Service and Sub-Service<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
by Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
€ € € €<br />
B0501 Public Lighting Operating Costs 526,000 526,000 517,100 517,100<br />
B0502 Public Lighting Improvement - -<br />
-<br />
-<br />
B0599 Service Support Costs 169,200 169,200 163,002 163,000<br />
B05<br />
Public Lighting<br />
695,200 695,200 680,102 680,100<br />
B0601 Traffic Management - -<br />
-<br />
-<br />
B0602 Traffic Maintenance - -<br />
-<br />
-<br />
B0603 Traffic Improvement Measures - -<br />
-<br />
-<br />
B0699 Service Support Costs 16,600 16,600 23,391 23,400<br />
B06<br />
Traffic Management Improvement<br />
16,600 16,600 23,391 23,400<br />
B0701 Low Cost Remedial Measures 175,000 175,000 215,000 215,000<br />
B0702 Other Engineering Improvements 150,000 150,000 450,200 450,200<br />
B0799 Service Support Costs 116,200 116,200 135,562 135,600<br />
B07<br />
Road Safety Engineering Improvement<br />
441,200 441,200 800,762 800,800<br />
B0801 School Wardens 17,300 17,300 20,800 20,800<br />
B0802 Publicity and Promotion Road Safety 74,400 74,400 48,400 48,400<br />
B0899 Service Support Costs 58,300 58,300 50,000 50,000<br />
B08<br />
Road Safety Promotion & Education<br />
150,000 150,000 119,200 119,200<br />
B0901 Maintenance and Management of Car Parks - -<br />
-<br />
-<br />
B0902 Operation of Street Parking - -<br />
-<br />
-<br />
B0903 Parking Enforcement - -<br />
-<br />
-<br />
B0999 Service Support Costs - -<br />
-<br />
-<br />
B09<br />
Car Parking<br />
- -<br />
- -<br />
B1001 Administration of Roads Capital Programme 288,200 288,200 247,500 247,500<br />
B1099 Service Support Costs 209,100 209,100 158,768 158,800<br />
B10<br />
Support to Roads Capital Prog<br />
497,300 497,300 406,268 406,300<br />
B1101 Agency & Recoupable Service 657,100 657,100 657,100 657,100<br />
B1199 Service Support Costs 446,400 446,400 542,393 542,400<br />
B11<br />
Agency & Recoupable Services<br />
1,103,500 1,103,500 1,199,493 1,199,500<br />
B<br />
Division Total 19,884,700 19,884,700 22,291,994 22,292,100<br />
17<br />
<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2013</strong> | For year ended 31st December <strong>2013</strong><br />
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