Finance Department
Contact Information | |
Director of Finance: | 01 235 5313 |
Accounts Payable: | 01 235 5437 or 01 235 5382 |
Payroll and Superannuation: | 01 235 5318 or 01 235 5221 |
How to find us | NRH Cedars Building: Level 1 |
Financial Statement
A summary of the 2019 Revenue Income & Expenditure Account is as follows:
Budget 2019 €000 | Actual 2019 €000 | Variance Current Year €000 | Actual 2018 €000 | |
Pay Expenditure | 30,749 | 31,266 | 517 | 28,692 |
Non-Pay Expenditure | 9,615 | 9,858 | 243 | 9,753 |
Gross Expenditure | 40,364 | 41,124 | 760 | 38,445 |
Less Income Receipts | 7,862 | 7,822 | 40 | 8,153 |
Net Expenditure | 35,502 | 33,302 | 800 | 30,292 |
Revenue Allocation | 32,50 | 32,502 | 30,289 | |
Accumulated Deficit | 803 | 3 |