PDF-973 kb - Mayo County Council

PROGRAMME GROUP 2ROAD TRANSPORTATION AND SAFETYINCOME PAGE 4PROGRAMME 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 - OTHER 100,000LOCAL ROADS - GRANTS 2,550,500 2,747,000 2,747,000SUB-TOTAL 8,349,600 8,642,220 8,742,220ROAD IMPROVEMENTREGIONAL/MAIN 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 145,000645,000ADMINISTRATION AND MISCELLANEOUSPRIVATE WORKS 400,000 800,000 900,000REGIONAL DESIGN OFFICE - RENTAL 100,000 100,000 100,000COUNTY DESIGN OFFICE 896,300 780,000 960,000DEPOSITS 50,000 70,000 70,000SUPERANNUATION CONTRIBUTIONS 367,200 367,200 392,904MISCELLANEOUS RECEIPTS 15,000 9,000 10,000SUB-TOTAL 1,828,500 2,126,200 2,432,904TOTAL INCOME 28,705,657 32,339,168 33,390,872