PDF-973 kb - Mayo County Council

PROGRAMME GROUP 7 AGRICULTURE EDUCATION, HEALTH& WELFARE EXPENDITURE PAGE 13PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005AGRICULTUREAGRICULTURAL SHOWS 5,500 5,000 5,500SUPERANNUATION-COMMITTEE OF AGRICULTURE 47,600 42,800 50,000DISEASES OF ANIMALS - SALARIES 353,293 295,000 375,000DISEASES OF ANIMALS - OTHER 76,188 75,000 78,473COASTAL EROSION 80,000 25,000 80,000LOCAL LAND DRAINAGE MAINTENANCE 50,000 47,000 50,000LOUGH CORRIB NAVIGATION 25,000 21,256 26,000PIERS AND HARBOURS - MAINTENANCE 250,000 330,000 300,000PIERS AND HARBOURS - LOAN CHARGES 167,500 166,500 165,000SUB-TOTAL 1,055,081 1,007,556 1,129,973EDUCATIONV.E.C. ANNUAL CONTRIBUTION 17,000 16,700 17,000V.E.C. PENSIONS AND GRATUITIES 2,950,000 2,800,000 3,100,000HIGHER EDUCATION GRANTS 5,600,000 5,600,000 5,880,000SUB-TOTAL 8,567,000 8,416,700 8,997,000HEALTH AND WELFAREPENSIONS AND GRATUITIES 3,130 3,100 3,300SUB-TOTAL 3,130 3,100 3,300ADMINISTRATION AND MISCELLANEOUSMISCELLANEOUS 5,000 3,000 5,000SUPPORT SERVICES 85,639 89,450 93,233SUB-TOTAL 90,639 92,450 98,233TOTAL EXPENDITURE 9,715,850 9,519,807 10,228,506