Annual Budget 2013 - Roscommon County Council

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Division H | Miscellaneous Services Table F - Expenditure Division H - Miscellaneous Services 2013 2012 Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn € € € € H0801 Malicious Damage - - - - H0899 Service Support Costs 23,500 23,500 2,526 2,500 H08 Malicious Damage 23,500 23,500 2,526 2,500 H0901 Representational Payments 516,000 516,000 516,000 516,000 H0902 Chair/Vice Chair Allowances 44,000 44,000 44,000 44,000 H0903 Annual Allowances LA Members - - - - H0904 Expenses LA Members 335,600 335,600 335,600 335,600 H0905 Other Expenses 15,000 15,000 17,000 17,000 H0906 Conferences Abroad 4,000 4,000 4,000 4,000 H0907 Retirement Gratuities - - - - H0908 Contribution to Members Associations 16,700 16,700 22,600 22,600 H0999 Service Support Costs 64,000 64,000 526,002 526,000 H09 Local Representation & Civic Leadership 995,300 995,300 1,465,202 1,465,200 H1001 Motor Taxation Operation 310,600 310,600 386,100 386,100 H1099 Service Support Costs 164,700 164,700 160,006 160,000 H10 Motor Taxation 475,300 475,300 546,106 546,100 H1101 Agency & Recoupable Service 24,600 24,600 21,700 21,700 H1102 NPPR 17,200 17,200 17,200 17,200 H1199 Service Support Costs 36,500 36,500 15,943 15,900 H11 Agency & Recoupable Services 78,300 78,300 54,843 54,800 H Division Total 4,304,300 4,304,300 4,368,515 4,718,500 Overall Total 60,771,800 60,771,800 65,005,500 65,355,400 33 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2013 | For year ended 31st December 2013 83
Division H | Miscellaneous Services Table F - Income Division H - Miscellaneous Services 2013 2012 Income by Source Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn € € € € Government Grants Environment, Heritage & Local Government - - - - Agriculture Fisheries and Food - - - - Social & Family Affairs - - - - Justice Equality and Law Reform 50,000 50,000 50,000 50,000 Non Dept HFA and BMW - - - - Other Grants & Subsidies - - - - Total Government Grants 50,000 50,000 50,000 50,000 Goods & Services Agency Services & Repayable Works - - - - Superannuation 52,100 52,100 78,170 78,200 NPPR 900,000 900,000 850,000 850,000 Contributions by other local authorities - - 25,000 25,000 Other income 506,700 506,700 493,500 493,500 Total Goods & Services Division 'H' Total 1,458,800 1,458,800 1,446,670 1,446,700 1,508,800 1,508,800 1,496,670 1,496,700 Overall Total 32,747,000 32,747,000 37,245,702 37,245,600 36 84 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2013 | For year ended 31st December 2013
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Roscommon County Council Comhairle
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Manager’s Foreword Manager’s Fo
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Manager’s Foreword Furthermore, t
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Manager’s Foreword Roads Maintena
Page 9 and 10:
Manager’s Foreword Local Governme
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Overall Summary | Expenditure Varia
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Overall Summary | How Money is Spen
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Overall Summary | Comparison of Yea
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16 Roscommon County Council | Comha
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Statutory Tables | Table A TABLE A
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Statutory Tables | Table B Table B:
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Page 25 and 26:
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Page 29 and 30:
11 Statutory Tables | Table D Table
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30 Roscommon County Council | Comha
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 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 75 and 76: 74 Roscommon County Council | Comha
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 83: 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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