PDF-973 kb - Mayo County Council

PROGRAMME GROUP 2ROAD TRANSPORTATION AND SAFETYEXPENDITUREPAGE 3PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005ROAD UPKEEPNATIONAL PRIMARY ROADS 1,195,600 1,209,045 1,209,045NATIONAL SECONDARY ROADS 1,810,000 1,827,175 1,827,175REGIONAL ROADS 2,793,500 2,859,000 2,859,000LOCAL ROADS - RATES 4,495,208 4,645,000 4,935,208LOCAL ROADS - GRANTS 2,550,500 2,747,000 2,747,000PUBLIC LIGHTING 800,000 810,000 900,000SUB-TOTAL 13,644,808 14,097,220 14,477,428ROAD IMPROVEMENTSREGIONAL ROADS 6,387,763 7,920,805 7,920,805LOCAL ROADS 7,753,765 7,423,403 7,423,403GAELTACHT ROAD GRANTS 1,016,425 3,185,668 3,185,668LOCAL IMPROVEMENT SCHEMES 1,541,670 1,438,736 1,438,736CLAR GRANT WORKS 1,827,934 1,602,136 1,602,136SUB-TOTAL 18,527,557 21,570,748 21,570,748ROAD TRAFFICPAY AND DISPLAY 500,000ROAD SAFETY 55,000 54,000 145,000SUB-TOTAL 55,000 54,000 645,000ADMINISTRATION AND MISCELLANEOUSSALARIES 415,000 430,000 460,000PENSIONS AND GRATUITIES 1,360,000 1,355,000 1,550,000TRAVELLING EXPENSES 12,000 20,000 20,000PRINTING, STATIONERY AND ADVERTISING 22,000 15,000 15,000LEGAL EXPENSES 5,000 1,000 5,000INSURANCE 5,000 500 5,000MOTOR TAXATION 1,556,208 1,450,208 1,480,000PRIVATE WORKS 400,000 800,000 900,000REFUND OF DEPOSITS 50,000 70,000 70,000REGIONAL DESIGN OFFICE - LOAN CHARGES 100,000 100,000 100,000COUNTY DESIGN OFFICE 896,300 780,000 960,000OTHER EXPENSES 10,000 9,000 1,000CENTRAL SUPPORT SERVICES 2,463,384 2,573,011 2,681,828AREA SUPPORT SERVICES 3,638,149 3,483,522 3,833,991SUB-TOTAL 10,933,040 11,087,241 12,081,819TOTAL EXPENDITURE 43,160,405 46,809,209 48,774,995