12
10
8
6
4
2
0
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
AIE Request
Data Protection Request
Internal Review OIC Cases
Ombudsman
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
€41,135,220.00
€20,000,000.00
€25,620,922.00
€22,638,753.00
€22,298,629.00
€10,000,000.00
€17,262,962.00 €16,581,665.00
€6,492,969.00
€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
Expenditure by Service Area
57
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