This dataset contains the data from the Councils Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file.

Appendix 1 is the Summary of the Central Management Charge. It contains –

• ‘Expenditure’ for each Central Management ‘Service’ for the Budget Year
• ‘Expenditure’ for each Central Management ‘Service’ for the previous Year

This dataset is used to create Appendix 1 in the published Annual Budget document, which can be found at www.fingal.ie

 The data is best understood by comparing it to Appendix 1.

Data fields for Appendix 1 are as follows –

Doc : Table Reference
Heading : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1
Ref : Service Reference
Desc : Service Description
CY_Exp : Expenditure for Budget Year
PY_Exp : Expenditure for previous Financial Year