Finance Directorate Expenditure
€0.00 €10,000,000.00 €20,000,000.00 €30,000,000.00 €40,000,000.00 €50,000,000.00 €60,000,000.00 €70,000,000.00 €80,000,000.00
Remaining Budget
€1,663,184.00 €805,119.00
€1,443,247.00
€1,050,067.00 €2,358,067.00 €6,025,729.00 €639,154.00
Expend YTD
89092 169998
194736
€1,663,184.00 €805,119.00
€1,050,067.00
Development Management Environmental Services
6027067
€2,358,067.00
€1,443,247.00
Housing & Building
6242922
Miscellaneous Services
€6,025,729.00
Recreation & Amenity
1277685
Road Transport & Safety Water Services
Liability Insurances Loan Charges
Mandatory Charges
€639,154.00
Payroll
Superannuation
Other
200,000,000
80,000,000
70,000,000
150,000,000
60,000,000
50,000,000
100,000,000
40,000,000
30,000,000
50,000,000
20,000,000
10,000,000
0
0
-50,000,000
-100,000,000
Expend YTD Remaining Budget
Expend YTD Remaining Budget
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