Annual Budget 2013 - Roscommon County Council

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Division D | Development Management Table F - Expenditure Division D - Development Management 2013 2012 Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn € € € € D0101 Statutory Plans and Policy 481,400 481,400 454,500 454,500 D0199 Service Support Costs 189,700 189,700 177,972 178,000 D01 Forward Planning 671,100 671,100 632,472 632,500 D0201 Planning Control 871,000 871,000 1,063,500 1,063,500 D0299 Service Support Costs 835,000 835,000 790,870 790,900 D02 Development Management 1,706,000 1,706,000 1,854,370 1,854,400 D0301 Enforcement Costs 503,400 503,400 541,500 541,500 D0399 Service Support Costs 241,700 241,700 254,523 254,500 D03 Enforcement 745,100 745,100 796,023 796,000 D0401 Industrial Sites Operations 9,800 9,800 4,800 4,800 D0403 Management of & Contribs to Other Commercial Facs - - - - D0404 General Development Promotion Work 94,100 94,100 91,500 91,500 D0499 Service Support Costs 52,600 52,600 45,430 45,400 D04 Industrial and Commercial Facilities 156,500 156,500 141,730 141,700 D0501 Tourism Promotion 122,000 122,000 44,300 44,300 D0502 Tourist Facilities Operations - - - - D0599 Service Support Costs 24,100 24,100 68,302 68,300 D05 Tourism Development and Promotion 146,100 146,100 112,602 112,600 D0601 General Community & Enterprise Expenses 161,000 161,000 161,600 161,600 D0602 RAPID Costs 7,600 7,600 9,200 9,200 D0603 Social Inclusion 253,300 253,300 173,000 173,000 D0699 Service Support Costs 144,300 144,300 134,766 134,800 D06 Community and Enterprise Function 566,200 566,200 478,566 478,600 D0701 Unfinished Housing Estates 170,000 170,000 58,200 58,200 D0799 Service Support Costs 67,000 67,000 30,822 30,800 D07 Unfinished Housing Estates 237,000 237,000 89,022 89,000 D0801 Building Control Inspection Costs 47,200 47,200 64,900 64,900 D0802 Building Control Enforcement Costs 36,000 36,000 16,200 16,200 D0899 Service Support Costs 53,400 53,400 36,868 36,900 D08 Building Control 136,600 136,600 117,968 118,000 21 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2013 | For year ended 31st December 2013 57
Division D | Development Management Table F - Expenditure Division D - Development Management 2013 2012 Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn € € € € D0901 Urban and Village Renewal 5,900 5,900 5,700 5,700 D0902 EU Projects - - - - D0903 Town Twinning 1,000 1,000 5,000 5,000 D0904 European Office - - - - D0905 Economic Development & Promotion 65,400 65,400 80,300 80,300 D0999 Service Support Costs 5,400 5,400 5,073 5,100 D09 Economic Development and Promotion 77,700 77,700 96,073 96,100 D1001 Property Management Costs 347,500 347,500 57,900 57,900 D1099 Service Support Costs 15,900 15,900 18,455 18,500 D10 Property Management 363,400 363,400 76,355 76,400 D1101 Heritage Services 105,700 105,700 105,200 105,200 D1102 Conservation Services 20,000 20,000 20,600 20,600 D1103 Conservation Grants - - - - D1199 Service Support Costs 40,300 40,300 38,087 38,100 D11 Heritage and Conservation Services 166,000 166,000 163,887 163,900 D1201 Agency & Recoupable Service 116,000 116,000 265,000 265,000 D1299 Service Support Costs 100 100 32 - D12 Agency & Recoupable Services 116,100 116,100 265,032 265,000 D Division Total 5,087,800 5,087,800 4,824,100 4,824,200 58 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted 22Budget 2013 | For year ended 31st December 2013
Page 1 and 2:
Roscommon County Council Comhairle
Page 3 and 4:
Manager’s Foreword Manager’s Fo
Page 5 and 6:
Manager’s Foreword Furthermore, t
Page 7 and 8: Manager’s Foreword Roads Maintena
Page 9 and 10: Manager’s Foreword Local Governme
Page 11 and 12: Overall Summary | Expenditure Varia
Page 13 and 14: Overall Summary | How Money is Spen
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B:
Page 29 and 30: 11 Statutory Tables | Table D Table
Page 33 and 34: Division A | Housing and Building A
Page 35 and 36: Division A | Housing and Building V
Page 37 and 38: Division A | Housing and Building T
Page 39 and 40: Division A | Housing and Building T
Page 41 and 42: Division B | Roads, Transportation
Page 49 and 50: Division C | Water Services C Water
Page 51 and 52: Division C | Water Services Table F
Page 53 and 54: Division C | Water Services 52 Rosc
Page 55 and 56: Division D | Development Management
Page 57: Division D | Development Management
Page 61 and 62: Division D | Development Management
Page 63 and 64: Division E | Environmental Services
Page 71 and 72: Division F | Recreation and Amenity
Page 73 and 74: Division F | Recreation and Amenity
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division G | Agriculture, Education
Page 81 and 82: Division H | Miscellaneous Services
Page 87 and 88: Appendix 1 | Summary of Central Man
Page 89 and 90: Roscommon County Council | Capital
Page 101 and 102: Notes 100 Roscommon County Council
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Annual Budget 2013 - Roscommon County Council

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