CE Management Report August 2020.pdf

Finance Directorate Expenditure

€70,000,000.00

€60,000,000.00

€50,000,000.00

€40,000,000.00

Remaining Budget

€30,000,000.00

Expend YTD

€41,135,220.00

€20,000,000.00

€25,620,922.00

€22,638,753.00

€22,298,629.00

€10,000,000.00

€17,262,962.00 €16,581,665.00

€6,492,969.00

€0.00

Development Management

Environmental Services

Housing & Building

Miscellaneous Services

Recreation & Amenity

Road Transport & Safety

Water Services

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

Expenditure by Service Area

€6,492,969.00

€22,298,629.00

€22,638,753.00

Development Management

Environmental Services

Housing & Building

€16,581,665.00

€25,620,922.00

Miscellaneous Services

Recreation & Amenity

€41,135,220.00

Road Transport & Safety

€17,262,962.00

Water Services

55

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