Finance Directorate __________________________________________________________________________________________________
End of Year finance figures will be available in the Annual Financial Statement.
Expenditure Service Area
Type
0 10000000 20000000 30000000 40000000 50000000 60000000 70000000
0 20000000 40000000 60000000 80000000 100000000 120000000
Expend YTD Remaining Budget
Expend YTD Remaining Budget
Expenditure by Service Area
Expenditure by Type
1% 1%
1%
8%
2% 1% 2%
6%
20%
34%
14%
53%
63%
94%
Liability Insurances Mandatory Charges
Loan Charges
Liability Insurances Mandatory Charges
Loan Charges
Other
Expend YTD Remaining Budget
Payroll Other
Payroll
Superannuation
Superannuation
Income by Source
120000000
17%
100000000
80000000
60000000
Income Due
40000000
Income YTD
83%
20000000
0
House Rents (incl RAS)
Irish Water
Rate Collection
Service Income
Other Dept Grants
DHPLG
Income Due Income YTD
Other Income
Grants & Subsidies
Key Collection Levels Collection Levels
2020 Target:
Collected YTD
Arrears YTD
% Collected
Rates Rents
84,600,000.00 26,097,300.00
774,311
13,169,089 3,708,331 604,751.00
6.00%
2,408,967
39.00% 23.00%
Housing Loans
76%
182,701.00
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