Finance Directorate
Expenditure
€80,000,000.00
€70,000,000.00
€9,360,652.00
€60,000,000.00
Remaining Budget
€50,000,000.00
€40,000,000.00
€13,794,183.00
€6,145,598.00
€30,000,000.00
€57,965,048.00
€49,754,810.00
€5,790,976.00
€20,000,000.00
Expend YTD
€2,683,747.00
€30,758,717.00
€30,670,602.00
€10,000,000.00
€20,498,324.00
€2,335,766.00
€14,351,953.00
€7,785,334.00
€0.00
Development ManagementEnvironmental Services Housing & Building Miscellaneous Services Recreation & Amenity Road Transport & Safety Water Services
€3,153,198.00
€2,449,485.00
€14,351,953.00
€2,511,238.00
€7,785,334.00
Development Management
Liability Insurances
Environmental Services
Loan Charges
€30,758,717.00
Housing & Building
€30,670,602.00
Mandatory Charges
€64,646,671.00
€20,498,324.00
Miscellaneous Services
€124,520,179.00
Payroll
€57,965,048.00
Recreation & Amenity
€49,754,810.00
Superannuation
Road Transport & Safety
Other
Water Services
€15,074,429.00
80,000,000
140,000,000
70,000,000
120,000,000
60,000,000
100,000,000
50,000,000
80,000,000
40,000,000
30,000,000
60,000,000
20,000,000
40,000,000
10,000,000
20,000,000
0
0
-20,000,000
Expend YTD Remaining Budget
Expend YTD Remaining Budget
57
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