Finance Directorate Expenditure
€80,000,000.00
€70,000,000.00
€60,000,000.00
Remaining Budget
€16,198,300.00
€50,000,000.00
€40,000,000.00
€15,534,100.00
€11,198,500.00
€30,000,000.00
€51,127,400.00
€9,240,900.00
€20,000,000.00
€38,792,700.00
Expend YTD
€4,674,200.00
€29,018,800.00
€25,617,700.00
€10,000,000.00
€17,048,400.00
€4,272,100.00
€12,361,500.00
€5,849,000.00
€0.00
Development Management
Environmental Services Housing & Building Miscellaneous Services Recreation & Amenity Road Transport & Safety Water Services
€12,361,500.00
€2,964,500.00
€2,403,000.00
€5,849,000.00
€2,269,700.00
Development Management
Liability Insurances
Environmental Services
Loan Charges
€29,018,800.00
Housing & Building
€25,617,700.00
€58,357,400.00
Mandatory Charges
€17,048,400.00
Miscellaneous Services
€100,624,800.00
Payroll
€51,127,400.00
Recreation & Amenity
€38,792,700.00
Superannuation
Road Transport & Safety
Other
Water Services
€13,664,000.00
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
60,000,000
20,000,000
40,000,000
10,000,000
0
20,000,000
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
54
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