Division G | Agriculture, Education, Health and Welfare AGRICULTURE, EDUCATION, HEALTH & WELFARE <strong>2009</strong> 2008 (as restated) Expenditure by Service and Sub-Service Adopted by <strong>Council</strong> Estimated by Manager Adopted by <strong>Council</strong> Code € € € € Estimated Outturn G0101 Maintenance of Land Drainage Areas 308,000 308,000 356,000 356,000 G0102 Contributions to Joint Drainage Bodies 190,000 190,000 200,000 200,000 G0103 Payment of Agricultural Pensions 12,000 12,000 12,000 10,000 G0199 Service Support Costs 22,600 22,600 10,300 10,300 Land Drainage Costs 532,600 532,600 578,300 576,300 G0201 Operation of Piers 0 0 0 0 G0203 Operation of Harbours 0 0 0 0 G0299 Service Support Costs 0 0 0 0 Operation and Maintenance of Piers and Harbours 0 0 0 0 G0301 General Maintenance - Costal Regions 0 0 0 0 G0302 Planned Protection of Coastal Regions 0 0 0 0 G0399 Service Support Costs 0 0 0 0 Coastal Protection 0 0 0 0 G0401 Provision of Veterinary Service 11,300 11,300 10,500 10,500 G0402 Inspection of Abattoirs etc 129,900 129,900 204,000 175,000 G0403 Food Safety 22,500 22,500 21,000 21,000 G0404 Operation of Dog Warden Service 126,000 126,000 137,500 120,000 G0405 Other Animal Welfare Services (incl Horse Control) 5,400 5,400 5,000 50,000 G0499 Service Support Costs 114,700 114,700 110,900 110,900 Veterinary Service 409,800 409,800 488,900 487,400 G0501 Payment of Higher Education Grants 3,200,000 3,200,000 2,800,000 2,800,000 G0502 Administration Higher Education Grants 72,700 72,700 77,000 70,000 G0503 Payment of VEC Pensions 2,300,000 2,300,000 2,000,000 2,000,000 G0504 Administration VEC Pension 0 0 0 0 G0505 Contribution to VEC 12,000 12,000 12,000 13,000 G0506 Other Educational Services 2,000 2,000 2,000 1,000 G0507 School Meals 0 0 0 0 G0599 Service Support Costs 77,100 77,100 103,800 103,800 Educational Support Services 5,663,800 5,663,800 4,994,800 4,987,800 G0601 Agency & Recoupable Service 0 0 0 0 G0699 Service Support Costs 0 0 0 0 Agency & Recoupable Services 0 0 0 0 Service Division Total 6,606,200 6,606,200 6,062,000 6,051,500 <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> 75
Division G | Agriculture, Education, Health and Welfare Income by Source AGRICULTURE , EDUCATION, HEALTH & WELFARE Adopted by <strong>Council</strong> <strong>2009</strong> 2008 Estimated by Adopted by Manager <strong>Council</strong> Estimated Outturn € € € € Government Grants Environment, Heritage & Local Government 0 0 0 0 Arts, Sports & Tourism 0 0 0 0 Education and Science 3,200,000 3,200,000 2,787,000 2,800,000 Transport and Marine 0 0 0 0 Other 0 0 0 0 Total Grants & Subsidies (a) 3,200,000 3,200,000 2,787,000 2,800,000 Goods and Services Superannuation 16,700 16,700 16,300 16,300 Agency Services & Repayable Works 2,300,000 2,300,000 2,000,000 2,000,000 Local Authority Contributions 0 0 0 0 Other income 244,600 244,600 297,000 297,000 Total Goods and Services (b) 2,561,300 2,561,300 2,313,300 2,313,300 Total Income c=(a+b) 5,761,300 5,761,300 5,100,300 5,113,300 76 <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>