CE Management Report July 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

€20,000,000.00

€29,899,277.00

€10,000,000.00

€18,755,555.00

€14,804,943.00

€12,832,965.00

€11,094,383.00 €12,167,908.00

€4,570,800.00

€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

Expenditure by Type

2%

3%

1%

8%

2%

3%

3%

18%

36%

50%

74%

Liability Insurances

Loan Charges

Mandatory Charges

Liability Insurances

Loan Charges

Other

Payroll

Superannuation

Mandatory Charges

Payroll

Superannuation

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