Finance Directorate
Expenditure Area ID
Budget
Expenditure YTD
Budget Remaining 46,941,831.00 35,352,359.00 7,734,238.00 11,753,697.00 26,317,033.00 19,894,923.00
Spent %
26% 19% 24% 32% 29% 25% 26% 25% 26% 25% 16% 24% 19% 26%
16,698,969
A
Housing & Building
63,640,800.00
8,355,541
B
Road Transport & Safety
43,707,900.00
2,485,862
C
Water Services
10,220,100.00
5,536,803
D
Development Management
17,290,500.00
10,584,467
E
Environmental Services
36,901,500.00
6,684,377
F
Recreation & Amenity
26,579,300.00
471,437.00
166,763
G
Agri., Edu., Health & Welfare
638,200.00
17,548,882.00 59,836,216.00 14,256,302.00 3,232,359.00 2,057,009.00 2,863,656.00 83,768,858.00
5,813,718 20,624,484
H
Miscellaneous Services
23,362,600.00
1 Payroll
80,460,700.00
4,791,698
2 Superannuation
19,048,000.00
618,541
3 Loan Charges
3,850,900.00
663,591
4 Mandatory Charges
2,720,600.00
673,044
5 Liability Insurances
3,536,700.00
28,955,142
6 Other
112,724,000.00
Service Area
Type
0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
Expenditure by Service Area
Expenditure by Type
3%
3%
2%
17%
2%
1%
2%
8%
34%
53%
75%
Liability Insurances Loan Charges Mandatory Charges Payroll Superannuation
Liability Insurances
Loan Charges
Mandatory Charges
Other
Payroll
Superannuation
49
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