Finance Directorate 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
Service Area
Type
200,000,000
70,000,000
60,000,000
150,000,000
50,000,000
40,000,000
100,000,000
30,000,000
20,000,000
50,000,000
10,000,000
0
0
-50,000,000
-100,000,000
Expend YTD Remaining Budget
Expend YTD Remaining Budget
Expenditure by Type
2357402 2005204
2765101
Liability Insurances
Loan Charges
Mandatory Charges
69836835
Payroll
Superannuation
168477880
16811478
Other
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