This dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file.
Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –
‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year
‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for Divisions and Services for the Budget Year
‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the previous Year
‘Expenditure’ and ‘Income’ Estimated Outturn for Divisions and Services for the previous Year.
Table B provides a breakdown to Service level of the Expenditure and Income per Council Division contained in Table A.
The data in this dataset is best interpreted by comparison with Table B in the published Annual Budget document which can be found at www.fingal.ie
Data fields for Table B are as follows –
Doc : Table Reference
Heading : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1
Ref : Division Reference
Ref_Desc : Division Description
Ref1 : Service Reference
Ref1_Desc : Service Description
Exp_Adop : Expenditure Adopted by Council for Budget Year
Inc_Adop : Income Adopted by Council for Budget Year
EstCE_Exp : Expenditure Estimated by Chief Executive for Budget Year
EstCE_Inc : Income Estimated by Chief Executive for Budget Year
Exp_Adop_C : Expenditure Adopted by Council for previous Financial Year
Inc_Adop_C : Income Adopted by Council for previous Financial Year
Outturn_Exp_C_ : Expenditure Estimated Outturn for previous Financial Year
Outturn_Inc_C_ : Income Estimated Outturn for previous Financial Year
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