Finance Directorate Expenditure
€80,000,000.00
€70,000,000.00
€60,000,000.00
€50,000,000.00
Remaining Budget
€40,000,000.00
Expend YTD
€30,000,000.00
€20,000,000.00
€22,051,963.00
€10,000,000.00
€12,635,250.00
€7,810,278.00 €9,965,894.00
€6,919,020.00
€6,029,238.00
€2,986,595.00
€0.00
Development Management
Environmental Services
Housing & Building
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
1226425
1104923
726820
€2,986,595.00
€6,029,238.00
Development Management Environmental Services
€9,965,894.00
24454399
€12,635,250.00
Housing & Building
€7,810,278.00
35655439
Miscellaneous Services
€6,919,020.00
Recreation & Amenity
€22,051,963.00
5447294
Road Transport & Safety Water Services
Liability Insurances Loan Charges
Mandatory Charges
Payroll
Superannuation
Other
140,000,000
80,000,000
70,000,000
120,000,000
60,000,000
50,000,000
100,000,000
40,000,000
80,000,000
30,000,000
20,000,000
60,000,000
10,000,000
0
40,000,000
20,000,000
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
56
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