Dáil Éireann Debate, Thursday - 9 March 2017
144. Deputy Barry Cowen asked the Minister for Housing, Planning, Community and Local Government the income and expenditure of the local government fund in 2016 and expected income and expenditure for 2017; and the allocation to each local authority and for each line item of capital and current expenditure allocated for other purposes from the fund. [12575/17]
View answerThe Local Government Fund (LGF) accounts for 2016 are currently being audited. Accordingly, the estimated income and expenditure from the LGF for 2016 and 2017 is set out in Tables 1 and 2 respectively. The payments to each local authority in 2016 are detailed in Table 3; these figures are subject to audit. When finalised, the audited accounts of the LGF for 2016 will be available on my Department’s website at the following link:
http://www.housing.gov.ie/search/archived/archived/archived/current/type/publications?query=Local%20Government%20Fund%20Accounts.
A part from LPT allocations, precise allocations to local authorities from the LGF for 2017 have yet to be determined. Local Property Tax allocations for 2017 are available on my Department’s website at the following link:
http://www.housing.gov.ie/search/archived/current/sub-type/funding-allocation/type/publications?query=local%20property%20tax%20allocations.
Table 1 - Income to LGF 2016 & 2017
|
€m |
2016* |
2017** |
|
Motor Tax (net) |
1,044.4 |
1,003.0 |
|
Exchequer Contribution |
396.6 |
365.3 |
|
Local Property Tax |
463.4 |
460.0 |
|
Total |
1,904.4 |
1,828.3 |
Table 2 - Expenditure from LGF 2016 & 2017
|
€m |
2016* |
2017** |
|
Local Property Tax |
453.3 |
500.8 |
|
Road and Public Transport Payments |
348.7 |
333.0 |
|
Payment to Exchequer |
317.9 |
230.0 |
|
Irish Water Subvention |
652.1 |
639.0 |
|
LA Rates Payments |
46.0 |
47.0 |
|
Other Miscellaneous |
103.5 |
88.0 |
|
Total |
1,921.5 |
1,837.8 |
*Unaudited Accounts
**Estimated
|
Local Authority |
Description |
Payments from LGF - 2016 |
|
Carlow County Council |
Local Property Tax Allocations |
5,352,469.02 |
|
Public Participation Networks |
27,406.92 |
|
|
Reduced Pension Related Deductions Income |
238,430.40 |
|
|
Increased Pay & Pensions Costs |
29,266.63 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
179,479.06 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
49,077.00 |
|
|
Global Valuations |
180,980.00 |
|
|
Flood Relief |
291,686.34 |
|
|
Total: 6,396,290.23 |
||
|
Cavan County Council |
Local Property Tax Allocations |
8,458,414.98 |
|
Public Participation Networks |
45,839.84 |
|
|
Reduced Pension Related Deductions Incom |
233,176.59 |
|
|
Increased Pay & Pensions Costs |
74,863.75 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
1,936,092.96 |
|
|
Local Authority Water Services Capital Loans Recoupment |
99,322.35 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
30,286.29 |
|
|
Global Valuations |
159,061.00 |
|
|
Pilot Social Inclusion Units |
51,108.73 |
|
|
Flood Relief |
91,128.00 |
|
|
Total: 11,211,552.49 |
||
|
Clare County Council |
Local Property Tax Allocations |
6,436,991.94 |
|
Public Participation Networks |
19,071.69 |
|
|
Reduced Pension Related Deductions Incom |
531,677.80 |
|
|
Increased Pay & Pensions Costs |
90,451.51 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.00 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
182,100.80 |
|
|
Local Authority Water Services Capital Loans Recoupment |
755,732.67 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
165,023.09 |
|
|
Global Valuations |
477,945.00 |
|
|
Total: 8,726,804.50 |
||
|
Cork City Council |
Local Property Tax Allocations |
8,013,088.56 |
|
Public Participation Networks |
25,454.37 |
|
|
Reduced Pension Related Deductions Incom |
930,774.78 |
|
|
Increased Pay & Pensions Costs |
182,168.05 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Local Authority Water Services Capital Loans Recoupment |
1,766,253.83 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
711,650.85 |
|
|
Global Valuations |
751,361.00 |
|
|
Pilot Social Inclusion Units |
42,774.00 |
|
|
Flood Relief |
136,500.00 |
|
|
Total: 12,592,283.44 |
||
|
Cork County Council |
Local Property Tax Allocations |
29,878,992.06 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Income |
1,537,888.06 |
|
|
Increased Pay & Pensions Costs |
278,443.76 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
78,738.74 |
|
|
Local Authority Water Services Capital Loans Recoupment |
733,982.54 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
1,544,068.78 |
|
|
Global Valuations |
1,409,877.00 |
|
|
Flood Relief |
1,672,528.00 |
|
|
Total: 37,232,013.80 |
||
|
D.Laoire/Rathdown County Council |
Local Property Tax Allocations |
33,115,306.50 |
|
Public Participation Networks |
23,726.16 |
|
|
Reduced Pension Related Deductions Incom |
750,443.49 |
|
|
Increased Pay & Pensions Costs |
182,516.70 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
3,333,679.00 |
|
|
Global Valuations |
775,091.00 |
|
|
Pilot Social Inclusion Units |
27,572.00 |
|
|
Total: 38,240,592.85 |
||
|
Donegal County Council |
Local Property Tax Allocations |
22,720,759.98 |
|
Public Participation Networks |
25,199.90 |
|
|
Reduced Pension Related Deductions Incom |
674,135.72 |
|
|
Increased Pay & Pensions Costs |
85,595.28 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
95,152.92 |
|
|
Local Authority Water Services Capital Loans Recoupment |
598,876.39 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
357,444.28 |
|
|
Global Valuations |
520,343.00 |
|
|
Pilot Social Inclusion Units |
48,428.16 |
|
|
Flood Relief |
200,000.00 |
|
|
North/South Bodies (All Island Forum) |
52,319.00 |
|
|
Total: 25,446,065.30 |
||
|
Dublin City Council |
Local Property Tax Allocations |
50,661,429.96 |
|
Public Participation Networks |
25,072.53 |
|
|
Reduced Pension Related Deductions Incom |
3,884,829.01 |
|
|
Increased Pay & Pensions Costs |
1,411,079.35 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Local Authority Water Services Capital Loans Recoupment |
1,743,510.94 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
14,052,358.16 |
|
|
Global Valuations |
3,278,377.00 |
|
|
Pilot Social Inclusion Units |
50,930.37 |
|
|
Improving and Modernising the Fire & Emergency Service |
83,015.76 |
|
|
Temporary Mortuary |
23,985.00 |
|
|
Total: 75,246,846.08 |
||
|
Fingal County Council |
Local Property Tax Allocations |
24,314,322.54 |
|
Public Participation Networks |
50,000.01 |
|
|
Reduced Pension Related Deductions Incom |
943,489.18 |
|
|
Increased Pay & Pensions Costs |
269,031.53 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Local Authority Water Services Capital Loans Recoupment |
2,774,043.62 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
5,248,540.80 |
|
|
Flood Relief |
6,800.00 |
|
|
Committee of the Regions |
44,550.75 |
|
|
Total: 33,683,036.43 |
||
|
Galway City Council |
Local Property Tax Allocations |
6,460,490.40 |
|
Public Participation Networks |
49,803.74 |
|
|
Reduced Pension Related Deductions Incom |
284,062.25 |
|
|
Increased Pay & Pensions Costs |
87,214.80 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Local Authority Water Services Capital Loans Recoupment |
398,146.00 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
101,840.74 |
|
|
Global Valuations |
279,449.00 |
|
|
Pilot Social Inclusion Units |
24,949.63 |
|
|
Local Government Boundary Costs |
9,949.80 |
|
|
Total: 7,728,164.36 |
||
|
Galway County Council |
Local Property Tax Allocations |
12,506,380.98 |
|
Public Participation Networks |
17,860.91 |
|
|
Reduced Pension Related Deductions Incom |
659,432.27 |
|
|
Increased Pay & Pensions Costs |
134,357.47 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
2,865,271.97 |
|
|
Local Authority Water Services Capital Loans Recoupment |
938,407.17 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
34,674.75 |
|
|
Global Valuations |
591,091.00 |
|
|
Pilot Social Inclusion Units |
50,169.81 |
|
|
Flood Relief |
2,147,179.62 |
|
|
Total: 19,992,320.81 |
||
|
Kerry County Council |
Local Property Tax Allocations |
11,659,186.02 |
|
Public Participation Networks |
46,334.50 |
|
|
Reduced Pension Related Deductions Incom |
850,853.59 |
|
|
Increased Pay & Pensions Costs |
160,643.87 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
176,044.15 |
|
|
Local Authority Water Services Capital Loans Recoupment |
192,573.51 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
255,827.10 |
|
|
Global Valuations |
606,186.00 |
|
|
Flood Relief |
290,779.00 |
|
|
Total: 14,306,238.41 |
||
|
Kildare County Council |
Local Property Tax Allocations |
15,419,893.32 |
|
Public Participation Networks |
34,682.95 |
|
|
Reduced Pension Related Deductions Incom |
701,090.04 |
|
|
Increased Pay & Pensions Costs |
87,150.68 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
100,889.04 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
2,571,100.68 |
|
|
Global Valuations |
653,746.00 |
|
|
Flood Relief |
28,619.00 |
|
|
Total: 19,664,982.38 |
||
|
Kilkenny County Council |
Local Property Tax Allocations |
9,356,019.00 |
|
Public Participation Networks |
43,964.33 |
|
|
Reduced Pension Related Deductions Incom |
385,953.78 |
|
|
Increased Pay & Pensions Costs |
41,546.89 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
Local Authority |
Description |
Payments from LGF - 2016 |
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
216,557.46 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
23,173.50 |
|
|
Global Valuations |
265,644.00 |
|
|
Flood Relief |
407,500.00 |
|
|
Local Government Boundary Costs |
676.50 |
|
|
Total: 10,788,530.32 |
||
|
Laois County Council |
Local Property Tax Allocations |
7,631,323.98 |
|
Public Participation Networks |
46,283.80 |
|
|
Reduced Pension Related Deductions Incom |
334,096.98 |
|
|
Increased Pay and Pensions Costs |
97,452.58 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
307,849.75 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
77,413.23 |
|
|
Global Valuations |
188,830.00 |
|
|
CCTV |
25,000.00 |
|
|
Flood Relief |
145,935.80 |
|
|
Total: 8,901,680.98 |
||
|
Leitrim County Council |
Local Property Tax Allocations |
8,282,319.00 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
220,829.55 |
|
|
Increased Pay and Pensions Costs |
41,029.92 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
113,554.01 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
21,700.29 |
|
|
Global Valuations |
89,046.00 |
|
|
Flood Relief |
772,480.00 |
|
|
Total: 9,658,769.44 |
||
|
Limerick City and County Council |
Local Property Tax Allocations |
14,625,159.00 |
|
Public Participation Networks |
47,864.48 |
|
|
Reduced Pension Related Deductions Incom |
786,911.57 |
|
|
Increased Pay and Pensions Costs |
161,842.10 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
663,347.80 |
|
|
Local Authority Water Services Capital Loans Recoupment |
3,260,301.94 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
1,988,101.50 |
|
|
Global Valuations |
1,215,208.00 |
|
|
Pilot Social Inclusion Units |
16,573.33 |
|
|
Improving and Modernising the Fire and Emergency Service |
102,376.99 |
|
|
Flood Relief |
554,339.21 |
|
|
Total: 23,469,520.78 |
||
|
Longford County Council |
Local Property Tax Allocations |
8,057,626.26 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
263,617.42 |
|
|
Increased Pay and Pensions Costs |
50,833.19 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
8,740.00 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
78,307.63 |
|
|
Global Valuations |
160,248.00 |
|
|
Flood Relief |
360,757.70 |
|
|
Total: 9,097,940.87 |
||
|
Louth County Council |
Local Property Tax Allocations |
8,106,152.76 |
|
Public Participation Networks |
49,224.50 |
|
|
Reduced Pension Related Deductions Incom |
489,926.53 |
|
|
Increased Pay and Pensions Costs |
80,773.44 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
87,429.00 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
586,075.80 |
|
|
Global Valuations |
298,349.00 |
|
|
Flood Relief |
146,328.00 |
|
|
Local Government Boundary Costs |
11,443.72 |
|
|
Total: 9,903,197.61 |
||
|
Mayo County Council |
Local Property Tax Allocations |
17,492,593.98 |
|
Public Participation Networks |
48,359.37 |
|
|
Reduced Pension Related Deductions Incom |
707,122.63 |
|
|
Increased Pay and Pensions Costs |
134,186.48 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
50,789.53 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
3,087,309.49 |
|
|
Local Authority Water Services Capital Loans Recoupment |
613,049.34 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
201,223.46 |
|
|
Global Valuations |
511,758.00 |
|
|
Flood Relief |
413,000.00 |
|
|
Total: 23,291,650.28 |
||
|
Meath County Council |
Local Property Tax Allocations |
13,821,805.08 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
450,327.28 |
|
|
Increased Pay and Pensions Costs |
68,260.75 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
80,741.50 |
|
|
Local Authority Water Services Capital Loans Recoupment |
320,377.56 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
308,316.17 |
|
|
Global Valuations |
589,330.00 |
|
|
Pilot Social Inclusion Units |
24,297.29 |
|
|
Flood Relief |
79,755.00 |
|
|
Total: 15,825,468.63 |
||
|
Monaghan County Council |
Local Property Tax Allocations |
9,969,218.40 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
315,764.09 |
|
|
Increased Pay and Pensions Costs |
52,749.13 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
2,344,263.49 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
11,023.30 |
|
|
Global Valuations |
146,071.00 |
|
|
Flood Relief |
96,232.25 |
|
|
Total: 13,053,132.33 |
||
|
Offaly County Council |
Local Property Tax Allocations |
6,663,642.00 |
|
Public Participation Networks |
26,819.51 |
|
|
Reduced Pension Related Deductions Incom |
273,060.38 |
|
|
Increased Pay and Pensions Costs |
32,881.38 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
411,011.91 |
|
|
Global Valuations |
232,613.00 |
|
|
Flood Relief |
427,067.08 |
|
|
Total: 8,114,590.12 |
||
|
Roscommon County Council |
Local Property Tax Allocations |
9,107,439.00 |
|
Public Participation Networks |
49,991.44 |
|
|
Reduced Pension Related Deductions Incom |
281,074.01 |
|
|
Increased Pay and Pensions Costs |
61,593.64 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
559,760.67 |
|
|
Local Authority Water Services Capital Loans Recoupment |
261,228.39 |
|
|
Global Valuations |
240,898.00 |
|
|
Pilot Social Inclusion Units |
36,968.12 |
|
|
Flood Relief |
601,343.04 |
|
|
Total: 11,268,106.98 |
||
|
Sligo County Council |
Local Property Tax Allocations |
9,993,352.46 |
|
Public Participation Networks |
49,357.09 |
|
|
Reduced Pension Related Deductions Incom |
400,331.28 |
|
|
Increased Pay and Pensions Costs |
50,452.85 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
970,189.52 |
|
|
Local Authority Water Services Capital Loans Recoupment |
565,833.19 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
132,440.66 |
|
|
Global Valuations |
193,993.00 |
|
|
Flood Relief |
146,181.00 |
|
|
Total: 12,549,625.91 |
||
|
Sth Dublin County Council |
Local Property Tax Allocations |
20,015,468.34 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
930,447.51 |
|
|
Increased Pay and Pensions Costs |
221,743.25 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Local Authority Water Services Capital Loans Recoupment |
548,584.24 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
6,852,495.00 |
|
|
Global Valuations |
991,029.00 |
|
|
Pilot Social Inclusion Units |
51,869.29 |
|
|
Total: 29,693,894.63 |
||
|
Tipperary County Council |
Local Property Tax Allocations |
23,320,110.00 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
815,706.65 |
|
|
Increased Pay and Pensions Costs |
159,290.68 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
259,289.30 |
|
|
Local Authority Water Services Capital Loans Recoupment |
119,681.65 |
|
Local Authority |
Description |
Payments from LGF - 2016 |
|
Recoupment of Lost Income from Rates on Water Infrastructure |
427,133.63 |
|
|
Global Valuations |
422,838.00 |
|
|
Improving and Modernising the Fire & Emergency Service |
101,295.92 |
|
|
Flood Relief |
729,857.00 |
|
|
Total: 26,452,697.69 |
||
|
Waterford City and County |
Local Property Tax Allocations |
16,524,430.98 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
423,414.38 |
|
|
Increased Pay & Pensions Costs |
101,020.57 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
15,236.86 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
6,399.22 |
|
|
Local Authority Water Services Capital Loans Recoupment |
495,642.14 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
4,478,796.00 |
|
|
Global Valuations |
621,516.00 |
|
|
Pilot Social Inclusion Units |
50,169.81 |
|
|
Flood Relief |
403,558.00 |
|
|
Local Government Boundary Costs |
7,374.80 |
|
|
Total: 23,209,816.76 |
||
|
Westmeath County Council |
Local Property Tax Allocations |
10,115,479.02 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
315,601.12 |
|
|
Increased Pay & Pensions Costs |
60,689.29 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
24,656.58 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
68,942.36 |
|
|
Global Valuations |
232,251.00 |
|
|
Temporary Mortuary |
21,594.00 |
|
|
Flood Relief |
981,465.00 |
|
|
Local Government Boundary Costs |
11,847.02 |
|
|
Total: 11,950,336.06 |
||
|
Wexford County Council |
Local Property Tax Allocations |
11,888,575.98 |
|
Public Participation Networks |
50,000.00 |
|
|
Reduced Pension Related Deductions Incom |
578,486.51 |
|
|
Increased Pay & Pensions Costs |
111,144.80 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
337,389.36 |
|
|
Local Authority Water Services Capital Loans Recoupment |
204,852.56 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
129,296.04 |
|
|
Global Valuations |
11,646.00 |
|
|
Flood Relief |
217,000.00 |
|
|
Total: 13,596,201.92 |
||
|
Wicklow County Council |
Local Property Tax Allocations |
13,296,511.50 |
|
Public Participation Networks |
42,475.98 |
|
|
Reduced Pension Related Deductions Incom |
505,245.79 |
|
|
Increased Pay & Pensions Costs |
81,858.14 |
|
|
DHPCLG 2016 Centenary Programme |
32,258.00 |
|
|
Rural Water Programme Liaison Officer Salary |
35,552.67 |
|
|
Rural Water Programme - Group Water Schemes Subsidy Payments |
61,743.28 |
|
|
Recoupment of Lost Income from Rates on Water Infrastructure |
2,182,361.34 |
|
|
Global Valuations |
555,225.00 |
|
|
Pilot Social Inclusion Units |
51,869.29 |
|
|
Flood Relief |
499,000.00 |
|
|
Total: 17,344,100.99 |
||
|
All local Authorities |
Grand Total: 588,636,453.38 |
