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
€26,129,953.00
€10,000,000.00
€15,978,665.00
€12,576,025.00
€9,339,257.00 €10,177,967.00
€7,558,664.00
€3,869,186.00
€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
p
Expenditure by Service Area
Expenditure by Type
2%
2%
1%
8%
2%
3%
3%
18%
35%
52%
74%
Liability Insurances
Loan Charges
Mandatory Charges
Liability Insurances
Loan Charges
Other
Payroll
Superannuation
Mandatory Charges
Payroll
Superannuation
(blank)
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