Annual Budget 2009 - Roscommon County Council

More documents

Recommendations

Info

Division B | Roads, Transportation and Safety ROAD TRANSPORT & SAFETY 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € B0101 NP - Surface Dressing 237,800 237,800 238,700 238,700 B0102 NP – Pavement Overlay/Reconstruction 0 0 0 0 B0103 NP – Winter Maintenance 197,000 197,000 197,800 197,800 B0104 NP – Bridge Maintenance (Eirspan) 22,000 22,000 29,000 29,000 B0105 NP - General Maintenance 408,800 408,800 399,500 399,500 B0106 NP – General Improvements Works 0 0 0 0 B0199 Service Support Costs 470,900 470,900 250,600 250,600 National Primary Road – Maintenance and Improvement 1,336,500 1,336,500 1,115,600 1,115,600 B0201 NS - Surface Dressing 346,000 346,000 337,400 337,400 B0202 NS - Overlay/Reconstruction 0 0 0 0 B0203 NS - Overlay/Reconstruction – Urban 0 0 0 0 B0204 NS - Winter Maintenance 165,000 165,000 165,000 165,000 B0205 NS – Bridge Maintenance (Eirspan) 22,000 22,000 30,000 30,000 B0206 NS - General Maintenance 453,500 453,500 438,600 438,600 B0207 NS – General Improvement Works 0 0 0 0 B0299 Service Support Costs 460,000 460,000 233,600 233,600 National Secondary Road – Maintenance and Improvement 1,446,500 1,446,500 1,204,600 1,204,600 B0301 Regional Roads Surface Dressing 983,400 983,400 798,000 798,000 B0302 Reg Rd Surface Rest/Road Reconstruction/Overlay 2,623,500 2,623,500 2,698,000 2,698,000 B0303 Regional Road Winter Maintenance 0 0 0 0 B0304 Regional Road Bridge Maintenance 96,000 96,000 96,000 96,000 B0305 Regional Road General Maintenance Works 1,390,000 1,390,000 1,390,000 1,390,000 B0306 Regional Road General Improvement Works 2,600,000 2,600,000 2,600,000 2,600,000 B0399 Service Support Costs 870,600 870,600 685,600 685,600 Regional Road – Improvement and Maintenance 8,563,500 8,563,500 8,267,600 8,267,600 B0401 Local Road Surface Dressing 2,569,600 2,569,600 2,895,000 2,895,000 B0402 Local Rd Surface Rest/Road Reconstruction/Overlay 6,125,500 6,125,500 6,091,300 6,091,300 B0403 Local Roads Winter Maintenance 0 0 0 0 B0404 Local Roads Bridge Maintenance 0 0 0 0 B0405 Local Roads General Maintenance Works 2,767,200 2,718,200 2,348,200 2,348,200 B0406 Local Roads General Improvement Works 2,225,000 2,274,000 2,011,600 2,011,600 B0499 Service Support Costs 1,319,600 1,319,600 1,530,600 1,530,600 Local Road - Maintenance and Improvement 15,006,900 15,006,900 14,876,700 14,876,700 B0501 Public Lighting Operating Costs 400,000 400,000 400,000 400,000 B0502 Public Lighting Improvement 0 0 0 0 B0599 Service Support Costs 156,800 156,800 137,700 137,700 Public Lighting 556,800 556,800 537,700 537,700 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 41
Division B | Roads, Transportation and Safety ROAD TRANSPORT & SAFETY 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € B0601 Traffic Management 0 0 0 0 B0602 Traffic Maintenance 0 0 0 0 B0603 Traffic Improvement Measures 0 0 0 0 B0699 Service Support Costs 19,300 19,300 12,500 15,000 Traffic Management Improvement 19,300 19,300 12,500 15,000 B0701 Low Cost Remedial Measures 485,000 485,000 468,000 468,000 B0702 Other Engineering Improvements 0 0 0 0 B0799 Service Support Costs 77,500 77,500 95,500 95,500 Road Safety Engineering Improvements 562,500 562,500 563,500 563,500 B0801 School Wardens 21,000 21,000 24,500 20,000 B0802 Publicity and Promotion Road Safety 51,800 51,800 51,000 54,000 B0899 Service Support Costs 26,100 26,100 27,800 27,800 Road Safety Promotion/Education 98,900 98,900 103,300 101,800 B0901 Maintenance and Management of Car Parks 0 0 0 0 B0902 Operation of Street Parking 140,200 140,200 0 0 B0903 Parking Enforcement 42,000 42,000 0 0 B0999 Service Support Costs 0 0 0 0 Car Parking 182,200 182,200 0 0 B1001 Administration of Roads Capital Programme 184,000 184,000 177,000 210,000 B1099 Service Support Costs 105,600 105,600 137,400 137,400 Support to Roads Capital Programme 289,600 289,600 314,400 347,400 B1101 Agency & Recoupable Service (1,402,100) (1,402,100) 50,000 50,000 B1199 Service Support Costs 376,800 376,800 79,600 79,600 Agency & Recoupable Services -1,025,300 -1,025,300 129,600 129,600 Service Division Total 27,037,400 27,037,400 27,125,500 27,159,500 42 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
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 Due to the bud
Page 7 and 8: Manager’s Foreword overall quantu
Page 9 and 10: Manager’s Foreword Conclusion I w
Page 11 and 12: Overall Summary | Overall Summary S
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 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39 and 40: Division B | Roads, Transportation
Page 41: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 69 and 70: Division F | Recreation and Amenity
Page 71 and 72: Division F | Recreation and Amenity
Page 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man

Annual Budget 2009 - Roscommon County Council

Create successful ePaper yourself

Delete template?

Save as template?