Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Overall Summary | Overall Summary Statement Expenditure<br />
Expenditure Variation Statement<br />
2008 Expenditure <strong>Budget</strong> 75,735,000<br />
€<br />
Pay/Increments 1,257,500<br />
Additional Staff 42,000<br />
Prices -93,300<br />
Government/Legislative Pressures 1,168,208<br />
Demand Led Pressures 275,265<br />
Efficency Savings -2,089,573<br />
Corporate Plan Pressure 238,200<br />
<strong>2009</strong> Expenditure <strong>Budget</strong> 76,533,300<br />
10<br />
<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2009</strong> | For year ended 31st December <strong>2009</strong>
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