Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
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Appendix 1 | Summary of Central Management Charge<br />
Appendix 1<br />
SUMMARY OF CENTRAL MANAGEMENT CHARGE FOR YEAR <strong>2013</strong><br />
<strong>2013</strong> 2012<br />
Description<br />
€ €<br />
Area Office Overhead 594,600<br />
589,400<br />
Corporate Affairs Overhead 621,100<br />
638,200<br />
Corporate Buildings Overhead 1,578,700 1,654,600<br />
Finance Function Overhead 771,000 831,000<br />
706,500<br />
Human Resource Function Overhead 1,801,700 1,822,100<br />
IT Services Overhead 1,168,800 1,133,500<br />
Print & Post Room Service Overhead 210,300<br />
191,100<br />
Pension & Lump Sum Overhead 3,393,204 3,393,099 3,469,000<br />
Total Expenditure Allocated to Services<br />
10,139,404<br />
10,199,299<br />
10,204,400<br />
86 <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>
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