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
€14,760,294.00
€7,835,866.00
€5,113,432.00 €5,938,240.00 €7,094,681.00
€4,328,952.00
€2,250,310.00
€0.00
Development Management
Environmental Services
Housing & Building Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
863517
519233
549650
€2,250,310.00
€4,328,952.00
Development Management Environmental Services
€7,094,681.00
€7,835,866.00
23263703
18290276
Housing & Building
€5,938,240.00
Miscellaneous Services
€14,760,294.00
€5,113,432.00
Recreation & Amenity
3995121
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
54
Powered by FlippingBook