Finance Directorate Expenditure
€80,000,000.00
€70,000,000.00
€60,000,000.00
€50,000,000.00
Remaining Budget
€40,000,000.00
Expend YTD
€30,000,000.00
€20,000,000.00
€26,744,654.00
€10,000,000.00
€15,467,817.00
€12,113,306.00
€8,778,278.00 €9,704,339.00
€7,394,894.00
€3,702,350.00
€0.00
Development Management
Environmental Services
Housing & Building
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
1401512
1332137
940193
€3,702,350.00
€7,394,894.00
Development Management Environmental Services
€12,113,306.00
€15,467,817.00
30580484
Housing & Building
€9,704,339.00
42994070
Miscellaneous Services
€8,778,278.00
Recreation & Amenity
€26,744,654.00
6934604
Road Transport & Safety Water Services
Liability Insurances Loan Charges
Mandatory Charges
Payroll
Superannuation
Other
140,000,000
80,000,000
70,000,000
120,000,000
60,000,000
50,000,000
100,000,000
40,000,000
80,000,000
30,000,000
20,000,000
60,000,000
10,000,000
0
40,000,000
20,000,000
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
62
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