Finance Directorate Figures are applicable to end of November, final end of year report won’t be available until end of year accounts are completed. Expenditure
€0.00 €10,000,000.00 €20,000,000.00 €30,000,000.00 €40,000,000.00 €50,000,000.00 €60,000,000.00 €70,000,000.00
€58,059,061.00
€52,338,596.00
€50,924,190.00
€35,030,002.00
€33,905,096.00
€22,684,790.00
Remaining Budget
€8,750,479.00
Expend YTD
€35,030,002 .00
€8,750,479. 00
€50,924,190
.00 €33,905,096 .00
€22,684,790 .00
Development Management Environmental Services Housing & Building
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
Miscellaneous Services Recreation & Amenity
20,000,000
€52,338,596 .00
10,000,000
€58,059,061 .00
0
Expend YTD Remaining Budget
200,000,000
2005204
2357402
Liability Insurances Loan Charges Mandatory Charges Payroll Superannu ation Other
150,000,000
2765101
100,000,000
50,000,000
69836835
0
-50,000,000
168477880
16811478
-100,000,000
Expend YTD Remaining Budget
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