Adopted Budget 2019
Table B
Expenditure & Income for 2019 and Estimated Outturn for 2018 2019 Expenditure
Division & Services
2018 Income
Expenditure
Income
Estimated by Chief Executive
Estimated By Chief Executive
Adopted by Council
Estimated Outturn
Adopted by Council
Estimated Outturn
€
€
€
€
€
€
6,270,716 15,301 15,000 14,441 1,278,421 642,206 6,595,959 411,502 1,824,934 191,722
2,828,721 717,264 785,312 782,569 631,377 1,756,074 5,988,143 794,647 2,216,891 257,533
2,961,276 714,774 778,925 778,834 631,480 1,848,975 6,424,985 791,435 2,747,614 265,377
5,945,393 14,849 15,267 14,264 471,304 502,652 6,049,725 393,158 1,824,700 173,079
6,150,991 15,307 15,738 14,704 366,286 633,900 6,489,024 400,471 2,247,196 181,797
18,567,083
17,260,203
16,758,531
17,943,675
15,404,394
16,515,412
1,919,656 8,265,397 16,353,043 1,642,729 127,066 335,298 406,831 890,804 719,004 30,659,829
1,581,882 5,751,113 12,476,910 181,896 293 265,000 9,534 1,323,796 32,818 21,623,241
2,037,844 7,944,120 13,527,288 1,515,954 120,315 309,495 397,580 843,840 395,329 27,091,764
1,895,692 8,358,258 17,056,250 1,560,804 119,769 329,173 399,682 920,426 485,292 31,125,346
Housing and Building Code A01 A02 A03 A04 A05 A06 A07 A08 A09 A12
Maintenance/Improvement of LA Housing Units Housing Assessment, Allocation and Transfer Housing Rent and Tenant Purchase Administration Housing Community Development Support Administration of Homeless Service Support to Housing Capital Prog. RAS Programme Housing Loans Housing Grants HAP Operations Service Division Total
Code B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11
2,939,581 748,131 804,131 799,756 1,607,196 1,989,710 6,324,527 840,265 2,230,567 283,220
Road Transport & Safety NP Road - Maintenance and Improvement NS Road - Maintenance and Improvement Regional Road - Maintenance and Improvement Local Road - Maintenance and Improvement Public Lighting Traffic Management Improvement Road Safety Engineering Improvement Road Safety Promotion/Education Car Parking Support to Roads Capital Prog. Agency & Recoupable Services Service Division Total
Clare County Council
1,706,430 5,879,296 9,200,582 72,557 287 245,000 9,456 1,323,545 22,044 18,459,197
1,579,050 5,749,031 13,030,310 181,905 296 265,000 9,747 1,323,967 22,723 22,162,029
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