[CE Management Report] _________________________________________________________________________________________________________________
Expenditure
Expenditure YTD & Remaining Budget
€80,000,000.00
€68,076,763
€70,000,000.00
€60,000,000.00
€50,000,000.00
€35,402,678
€40,000,000.00
€30,000,000.00
€15,936,454
€20,000,000.00
€7,779,037
€10,000,000.00
€2,440,422
€993,946
€631,018
€57,082
€0.00
Agri., Edu., Health & Welfare Development Management
Environmental Services
Housing & Building
Expend YTD Remaining Budget
Expenditure YTD & Remaining Budget
€50,000,000.00
€46,037,408
€45,000,000.00
€40,000,000.00
€35,000,000.00
€30,000,000.00
€26,096,820
€25,000,000.00
€21,807,247
€20,000,000.00
€15,000,000.00
€9,875,112
€10,000,000.00
€5,000,000.00
€1,776,953
€1,711,892
€1,260,680
€682,188
€0.00
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
Expend YTD Remaining Budget
€57,082 €993,946
€3,621,779
€2,673,986
€2,703,285
€2,440,422
€71,352,421
€7,779,037
€136,282,625
€16,450,304
Agri., Edu., Health & Welfare Development Management Environmental Services
Liability Insurances Mandatory Charges
Loan Charges
Payroll Other
Superannuation
_________________________________________________________________________________________________________________ Leading Cork to take its place as a World Class City P a g e | 42
Powered by FlippingBook