PDF-973 kb - Mayo County Council

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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,<strong>973</strong>EDUCATIONV.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
PROGRAMME GROUP 7 AGRICULTURE EDUCATION, HEALTH& WELFARE INCOME PAGE 14PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005AGRICULTUREGRANT - DEPT. OF AGRICULTURE 353,293 295,000 375,000ABATTOIR FEES 20,000 35,000 20,000COASTAL EROSION 60,000 60,000 60,000SUB-TOTAL 433,293 390,000 455,000EDUCATIONV.E.C. - SUPERANNUATION RECOUPMENT 2,950,000 2,800,000 3,100,000HIGHER EDUCATION GRANTS - RECOUPMENT 5,586,030 5,586,030 5,866,030SUB-TOTAL 8,536,030 8,386,030 8,966,030ADMINISTRATION AND MISCELLANEOUSSUPERANNUATION CONTRIBUTION 38,340 38,340 41,000MISCELLANEOUS 1,000 700 1,000SUB-TOTAL 39,340 39,040 42,000TOTAL INCOME 9,008,663 8,815,070 9,463,030
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COMHAIRLE CONTAE MHAIGH EOMAYO COUN
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• Opening of Ballina Library / Mu
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EXPENDITURE AND INCOME BY PROGRAMME
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Castlebar TownCouncilCastlebar Elec
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TARGET STARTS - HOUSING ACTION PROG
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OTHER SERVICESThe Housing Service a
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ESSENTIAL REPAIRS GRANTS (ERG)/ DIS
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These and other challenges will ens
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The following is a summary of the m
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National Secondary Roads:The 2005 N
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Local Improvement Schemes (L.I.S.)T
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With the co-operation of teachers,
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The new rate per cubic meter in pro
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The following schemes as a DBO Bund
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Doogort Stage Sewerage Scheme Stage
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This will bring about an important
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New Schemes / Upgrading of Existing
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Community and Enterprise -Facilitat
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URBAN AND VILLAGE RENEWAL PROGRAMME
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PEOPLE OF THE YEAR AWARDSThe Counci
Page 47 and 48: LandfillsMayo County Council has tw
Page 49 and 50: CompostingMayo County Council offer
Page 51 and 52: Overall Winner (1) Partry Residents
Page 53 and 54: Overall Winners (1) Kilkeeran Resid
Page 55 and 56: Western Region Zebra Mussel Control
Page 57 and 58: FIRE SERVICESWestport Fire StationA
Page 59 and 60: As part of this process we have set
Page 61 and 62: Mayo County Council received fundin
Page 63 and 64: Launch of The Giblin Legacy by Mái
Page 65 and 66: • A plaque was presented to the l
Page 67 and 68: • The Bollywood Brass Band conduc
Page 69 and 70: Touring Theatre:Mayo County Council
Page 72 and 73: DEVELOPMENTS 2006Maintaining and au
Page 74 and 75: Public HealthThe Service provides t
Page 76 and 77: Other Projects undertaken include t
Page 78 and 79: MISCELLANEOUS SERVICESCorporate Pla
Page 80 and 81: AwardsFor the third consecutive yea
Page 82 and 83: This booklet will then be available
Page 84 and 85: Grants are paid in three instalment
Page 86 and 87: PROGRAMME GROUP 1HOUSING AND BUILDI
Page 88 and 89: PROGRAMME GROUP 2ROAD TRANSPORTATIO
Page 90 and 91: PROGRAMME GROUP 3WATER SUPPLY AND S
Page 92 and 93: PROGRAMME GROUP 4DEVELOPMENT INCENT
Page 94 and 95: PROGRAMME GROUP 5ENVIRONMENTAL PROT
Page 96 and 97: PROGRAMME GROUP 6 RECREATION & AMEN
Page 100 and 101: PROGRAMME GROUP 8MISCELLANEOUS SERV
Page 102 and 103: SUPPORT SERVICESEXPENDITURE PAGE 17
Page 104 and 105: ESTIMATE OF EXPENSES..LOCAL AUTHORI
Page 106 and 107: ESTIMATE OF EXPENSESLOCAL AUTHORITY
Page 112 and 113: MAYO COUNTY COUNCIL PAGE 27TABLE B1
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PDF-973 kb - Mayo County Council

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