Report of the Local Government Efficiency Review Group

Local Authority Current Expenditure By
Service Division 2000 - 2010
Local Authority Net Current Expenditure by Service Division 2000-2010 (€’000)
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Service Division 1 - Housing and Building
Service Division 2 - Road Transportation
380.5 462.3 516.3 474.9 490.2 517.1 573.0 659.0 766.0 833.0 778.7
and Safety 769.5 870.5 917.3 981.7 1,003.0 1,050.1 1,200.7 1,261.1 1,122.8 1,142.5 919.3
Service Division 3 - Water Services
Service Division 4 - Development
271.0 307.3 346.1 381.5 442.2 479.9 568.6 645.6 699.1 752.9 722.3
Management 107.6 134.0 154.7 167.8 199.5 210.1 223.5 250.5 332.6 340.7 296.6
Service Division 5 - Environmental Services
399.8 480.7 565.5 597.5 654.9 711.1 758.7 796.2 842.6 880.7 804.3
Service Division 6 - Recreation and Amenity
Service Division 7 - Agriculture, Education,
205.5 234.8 252.1 262.4 286.0 311.7 342.0 377.9 431.3 444.6 396.8
Health and Welfare 135.7 149.9 172.1 194.8 244.4 262.8 285.9 313.1 340.4 349.9 406.2
Service Division 8 - Miscellaneous Services
Total
134.7 173.7 211.6 224.0 234.2 240.8 265.5 273.0 308.5 292.2 331.5
2,404.3 2,813.2 3,135.7 3,234.4 3,554.5 3,783.6 4,217.6 4,576.4 4,843.3 5,036.5 4,655.7
Source: Data for 2000 to 2008 is derived from Local Authority Annual Financial Statements; Data for 2009 & 2010 is derived from Local Authority Budgets (Note: rounding may affect totals)
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