Finance Directorate Expenditure
€80,000,000.00
€70,000,000.00
€4,123,430.00
€60,000,000.00
Remaining Budget
€50,000,000.00
€40,000,000.00
€8,117,960.00
€3,105,635.00
€63,202,270.00
€30,000,000.00
€51,656,645.00
€3,482,912.00
€20,000,000.00
€36,434,940.00
€33,710,565.00
Expend YTD
€1,076,905.00
€22,806,388.00
€10,000,000.00
€1,336,105.00
€15,958,795.00
€8,784,995.00
€0.00
Development ManagementEnvironmental Services Housing & Building Miscellaneous Services Recreation & Amenity Road Transport & Safety Water Services
€3,621,779.00
€2,673,986.00
€15,958,795.00
€2,703,285.00
€8,784,995.00
Development Management
Liability Insurances
Environmental Services
Loan Charges
€36,434,940.00
Housing & Building
€33,710,565.00
Mandatory Charges
€71,352,421.00
€22,806,388.00
Miscellaneous Services
€136,282,625.00
Payroll
€63,202,270.00
Recreation & Amenity
Superannuation
€51,656,645.00
Road Transport & Safety
Other
Water Services
€16,450,304.00
160,000,000
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
60,000,000
30,000,000
40,000,000
20,000,000
20,000,000
10,000,000
0
0
Development Management
Environmental Services
Housing & Building
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
-20,000,000
-40,000,000
Liability Insurances
Loan Charges
Mandatory Charges
Payroll
Superannuation
Other
Expend YTD Remaining Budget
Expend YTD Remaining Budget
58
Powered by FlippingBook