Finance Directorate
Expenditure Area ID
Budget
Expenditure YTD
Budget Remaining
Spent %
23,031,277
A
Housing & Building
63,640,800.00
40,609,523.00
36%
10,688,467
B
Road Transport & Safety
43,707,900.00
33,019,433.00
24%
3,199,411
C
Water Services
10,220,100.00
7,020,689.00
31%
6,489,400
D
Development Management
17,290,500.00
10,801,100.00
38%
13,368,356
E
Environmental Services
36,901,500.00
23,533,144.00
36%
8,414,183
F
Recreation & Amenity
26,579,300.00
18,165,117.00
32% 34%
218,329
G
Agri., Edu., Health & Welfare
638,200.00
419,871.00
7,595,028
H
Miscellaneous Services
23,362,600.00
15,767,572.00
33%
26,407,350
1 Payroll
80,460,700.00
54,053,350.00
33%
6,442,334
2 Superannuation
19,048,000.00
12,605,666.00
34%
751,185
3 Loan Charges
3,850,900.00 2,720,600.00 3,536,700.00
3,099,715.00 1,614,523.00 2,453,942.00
20% 41% 31%
4 Mandatory Charges 5 Liability Insurances
1,106,077
1,082,758.00
37,223,697
6 Other
112,724,000.00
75,500,303.00
33%
Service Area
Type
120,000,000
70,000,000
60,000,000
100,000,000
50,000,000
80,000,000
40,000,000
60,000,000
30,000,000
20,000,000
40,000,000
10,000,000
20,000,000
0
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
p
Expenditure by Service Area
Expenditure by Type
2%
2%
1%
8%
2%
3%
3%
18%
36%
51%
74%
Liability Insurances
Loan Charges
Mandatory Charges
Liability Insurances
Loan Charges
Other
Payroll
Superannuation
Mandatory Charges
Payroll
Superannuation
(blank)
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