PDF-973 kb - Mayo County Council

SUPPORT SERVICESEXPENDITURE PAGE 17ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005SALARIES 3,350,000 3,219,000 3,600,000PENSIONS AND GRATUITIES 550,000 630,000 611,300TRAVELLING EXPENSES 85,000 85,000 84,000CARETAKING AND CLEANING 131,000 131,000 140,000HEATING AND LIGHTING 125,000 125,000 155,000MAINTENANCE 161,000 165,000 165,000EQUIPMENT AND FURNITURE 63,860 63,860 65,750RENTS,RATES AND WATER CHARGES 132,870 132,870 136,850REGIONAL TRAINING CENTRE 430,000 430,000 430,000LEGAL EXPENSES 20,600 20,600 21,200INSURANCES 100,000 90,000 90,000I.P.A. 34,500 34,735 36,800AUDIT FEE 37,700 41,000 48,000STAFF RECRUITMENT 90,000 72,000 90,000L.G.M.S.B. 70,501 70,501 82,150TRAINING 250,000 250,000 262,500POSTAGE 239,000 253,000 223,000TELEPHONES 210,000 220,000 220,000PRINTING,STATIONERY AND ADVERTISING 238,000 238,000 250,000COMPUTER SERVICES 860,853 1,109,353 1,052,000ANNUAL REPORT 2,500 8,290 7,000FUNDING OF OFFICES AND BUILDINGS 150,000 145,000 150,000PARTNERSHIP 110,000 101,000 108,000SAFETY AND HEALTH AT WORK 100,000 122,500 107,000CANTEEN 250,000 219,500 230,600GEOGRAPHICAL INFORMATION SYSTEMS 518,000 480,000 597,500OTHER EXPENSES 103,994 134,000 103,178TOTAL EXPENDITURE 8,414,378 8,591,209 9,066,828SUPPORT SERVICES INCOMECANTEEN 225,000 198,000 205,000MISCELLANEOUS 50,000 22,000 25,000TRAINING CENTRE 430,000 430,000 430,000SUPERANNUATION CONTRIBUTIONS 261,900 261,900 280,000GEOGRAPHICAL INFORMATION SYSTEMS 328,000 250,000 384,000PARTNERSHIP FUNDING 90,000 87,000 90,000TOTAL INCOME 1,384,900 1,248,900 1,414,000NET EXPENDITURE ON SUPPORT SERVICESAPPORTIONED TO PROGRAMME GROUPS 1-8 7,029,478 7,342,309 7,652,828TOTAL ALL PROGRAMMES EXPENDITURE 119,446,817 121,902,181 130,372,247TOTAL ALL PROGRAMMES INCOME 74,245,048 77,491,247 81,668,082