Adopted Budget 2020
Table B
Expenditure & Income for 2020 and Estimated Outturn for 2019 2020 E xpenditure
Division & Services
Code A01 A02 A03 A04 A05 A06 A07 A08 A09 A12
Income
E xpenditure
Income
Estimated by Chief Executive
Estimated By Chief Executive
Adopted by Council
Estimated Outturn
Adopted by Council
Estimated Outturn
€
€
€
€
€
€
6,625,652 14,402 14,119 13,489 1,987,492 695,905 6,621,447 441,709 2,124,685 190,678
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
3,472,126 744,382 797,659 801,183 2,185,050 2,088,229 6,460,636 838,948 3,157,747 282,510
6,270,716 15,301 15,000 14,441 1,278,421 642,206 6,595,959 411,502 1,824,934 191,722
6,532,019 15,148 14,850 14,297 1,677,132 691,616 6,789,560 409,897 2,567,300 191,163
20,681,058
18,729,579
18,567,083
20,828,470
17,260,203
18,902,982
3,348,684 8,076,338 18,096,267 1,749,535 144,727 381,264 406,657 879,316 808,360 33,891,149
3,043,730 6,440,267 12,886,921 181,841 283 304,000 9,086 1,352,285 31,849 24,250,263
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
3,421,239 7,986,180 17,891,954 1,770,985 125,780 373,616 403,012 864,320 716,713 33,553,798
Housing and Building 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
2019
3,579,100 753,311 812,339 820,937 2,475,452 2,155,102 6,332,515 869,084 2,597,677 285,540
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
1,581,882 5,751,113 12,476,910 181,896 293 265,000 9,534 1,323,796 32,818 21,623,241
3,046,907 6,439,480 12,927,262 181,890 290 304,000 9,439 1,333,487 32,489 24,275,245
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