Expenditure by Type
Total
2158304 1500755 2183604
Liability Insurances
Loan Charges
Mandatory Charges
Payroll
52621155
81328172
Superannuation
Other
12675510
Income by Source
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
-20,000,000
House Rents (incl RAS)
Irish Water
Rate Collection
Service Income
Local Property Tax Other Dept Grants Road Grants NRA & DOT
DHPLG
Income YTD Income Due
Other Income
Grants & Subsidies
56
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