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Finance
Airgeadas
Co. Tipperary Joint Libraries Committee is funded by an annual statutory demand from North Tipperary County Council and South Tipperary County Council, other incomes from the library service itself and grants provided by the Department of the Environment, Heritage & Local Government and Department of Education & Science.
BUDGET 2007
Tipperary Libraries will spend just under €3.5m on the provision of library & information services in Co. Tipperary in 2007. North Tipperary County Council will fund €1,162,120.00 of this expenditure; South Tipperary County Council will fund €1,637,346.00
EXPENDITURE 2007
| Amount | |
|---|---|
| Books/Periodicals/Rebinding | €254,500.00 |
| Primary Schools Bookfund |
€77,190.00 |
| Stationery & Advertising |
€34,500.00 |
| Salaries & Wages |
€2,215,449.00 |
| Heating & Lighting |
€110,000.00 |
| Maintenance & Repairs |
€43,000.00 |
| Transport & Travel |
€55,000.00 |
| Furniture & Equipment |
€25,000.00 |
| Insurance, Rents & Charges |
€88,500.00 |
| Post & Telecoms |
€117,000.00 |
| Loan Repayments |
€250,139.00 |
| Automation |
€49,000.00 |
| Education & Training |
€18,000.00 |
| Service Contracts |
€62,000.00 |
| Miscellaneous |
€24,000.00 |
€3,423,278.00 |
INCOME 2007
AMOUNT |
|
|---|---|
| South Tipperary Co. Council | €1,637,346.00 |
| North Tipperary Co. Council | €1,162,120.00 |
| Credit Balance | €300,831.00 |
| Fees |
€38,000.00 |
| Charges |
€14,000.00 |
| Miscellaneous |
€30,000.00 |
| Superannuation |
€88,000.00 |
| Primary Schools Grant |
€77,188.00 |
| Rent Subsidies |
€10,793.00 |
| Bank Interest |
€2,000.00 |
| Internet Charges |
€63,000.00 |
€3,423,278.00 |
PREVIOUS BUDGETS
last updated on: Friday, 03-Feb-12 19:20:08 GMT
Tá Comhchoiste Leabharlann Chontae Thiobraid Árann á mhaoiniú ag éileamh reachtúil bliantúil ó Chomhairle Contae Thiobraid Árann Thuaidh agus ó Chomhairle Contae Thiobraid Árann Theas, ag ioncaim eile ón seirbhís leabharlainne féin agus ag deontais curtha ar fáil ag an Roinn Comhshaoil, Oidhreachta agus Rialtais Áitiúil agus ag an Roinn Oideachais agus Eolaíochta.
Buiséad 2007
Caithfidh Leabharlanna Thiobraid Árann díreach faoi bhun €3.5m ar sholáthar seirbhísí Leabharlainne agus Eolais i gCo. Thiobraid Árann sa bhliain 2007. Cuirfidh Comhairle Contae Thiobraid Árann Thuaidh €1,162,120.00 den chaiteachas seo ar fhuilleamh; cuirfidh Comhairle Contae Thiobraid Árann Theas €1,637,346.00 ar fhuilleamh.
CAITEACHAS 2007
| Méid | |
|---|---|
| Leabhair/Tréimhseacháin/Athcheangailt | €254,500.00 |
| Ciste Leabhar na mBunscoileanna | €77,190.00 |
| Páipéarachas & Fógraíocht | €34,500.00 |
| Tuarastail & Pá | €2,215,449.00 |
| Teas & Solas | €110,000.00 |
| Cothabháil & Athchóiriú | €43,000.00 |
| Iompar & Taisteal | €55,000.00 |
| Troscán & Trealamh | €25,000.00 |
| Árachas, Cíos & Táillí | €88,500.00 |
| Post & Teileachumarsáid | €117,000.00 |
| Aisíocachtaí Iasachta | €250,139.00 |
| Uathoibriú | €49,000.00 |
| Oideachas & Oiliúint | €18,000.00 |
| Conarthaí Seirbhíse | €62,000.00 |
| Ilchineálach | €24,000.00 |
| €3,423,278.00 |
IONCAM 2007
| Méid | |
|---|---|
| Comhairle Co. Thiobraid Árann Theas | €1,637,346.00 |
| Comhairle Co. Thiobraid Árann Thuaidh | €1,162,120.00 |
| Iarmhéid Sochair | €300,831.00 |
| Táillí | €38,000.00 |
| Muirir | €14,000.00 |
| Ilghnéitheach | €30,000.00 |
| Aoisliúntas | €88,000.00 |
| Deontas na mBunscoileanna | €77,188.00 |
| Fóirdheontais Cíosa | €10,793.00 |
| Ús Bainc | €2,000.00 |
| Táillí Idirlín | €63,000.00 |
| €3,423,278.00 |
BUISÉID ROIMHE SEO
nuashonraithe ar: Friday, 03-Feb-12 19:20:08 GMT