PDF-973 kb - Mayo County Council

PROGRAMME GROUP 4DEVELOPMENT INCENTIVES/CONTROLSEXPENDITURE PAGE 7PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005LAND USE PLANNINGSALARIES 1,460,000 1,410,000 1,550,000TRAVELLING EXPENSES 85,000 100,000 100,000DEVELOPMENT PLANS 70,000 55,000 70,000SUB-TOTAL 1,615,000 1,565,000 1,720,000INDUSTRIAL DEVELOPMENTMAINTENANCE OF FACTORIES AND SITES 10,000 13,000 15,000SUB-TOTAL 10,000 13,000 15,000OTHER DEVELOPMENT AND PROMOTIONECONOMIC AND SOCIAL DEVELOPMENT 2,015,000COUNTY ENTERPRISE BOARD 190,000 190,000 210,000TOURIST PROMOTION 150,000 155,000 155,000EMPLOYMENT AND ENTERPRISE 240,000 240,000 245,000REGIONAL AUTHORITY 89,680 89,680 109,537TOWN DEVELOPMENT PROGRAMME 406,400 406,400 406,400KNOCK AIRPORT 100,000 100,000BROADBAND - LOAN CHARGES 42,000SUB-TOTAL 1,176,080 1,181,080 3,182,937REPRESENTATIONAL FUNCTIONSRESEARCH/SURVEYS 10,000 4,900 10,000SUB-TOTAL 10,000 4,900 10,000PROMOTION OF COMMUNITY INTERESTSREGIONAL ASSEMBLY 94,902 94,902 100,672COMMUNITY DEVELOPMENT 30,000 30,000 30,000COMMUNITY AND ENTERPRISE FUNCTION 757,779 687,779 872,624MAYO SPORTS PARTNERSHIP 158,000 158,000 195,500COUNTY CHILDRENS COMMITTEE 271,243 270,000 268,543SUB-TOTAL 1,311,924 1,240,681 1,467,339TWINNING OF LOCAL AUTHORITY AREASTWINNING OF LOCAL AUTHORITY AREAS 17,000 11,200 15,000SUB-TOTAL 17,000 11,200 15,000ADMINISTRATION AND MISCELLANEOUSPENSIONS AND GRATUITIES 135,000 184,100 237,000PRINTING, POSTAGE, ETC 67,000 75,000 85,000GENERAL COUNCIL OF CO. COUNCILS 15,800 15,800 16,570LOCAL AUTHORITY MEMBERS ASSOCIATION 3,600 4,685 5,000COMPUTERISATION 35,000 33,000 35,000LEGAL EXPENSES 20,000 50,000 30,000OTHER EXPENSES 50,000 25,000 25,000SUPPORT SERVICES 461,002 481,517 501,882SUB-TOTAL 787,402 869,102 935,452TOTAL EXPENDITURE 4,927,406 4,884,963 7,345,728