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
€10,000,000.00
€9,199,570.00
€3,084,536.00 €3,866,592.00 €4,519,450.00
€2,726,762.00 €5,151,339.00
€1,533,873.00
€0.00
Development Management
Environmental Services
Housing & Building Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
418644 357857
556855
€1,533,873.00
€2,726,762.00
Development Management Environmental Services
€4,519,450.00
€5,151,339.00
14083789
12249717
Housing & Building
€3,866,592.00
Miscellaneous Services
€9,199,570.00
€3,084,536.00
Recreation & Amenity
2500738
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
100,000,000
50,000,000
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
50
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