Fingal County Council Budgets

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Government and Public Sector

This dataset contains the data from the Council's Annual Budget

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Data Resources (13)

CSV
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 The data in this dataset is best interpreted by comparison with Appendix 1 in the published Annual Budget document, which can be found at http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf 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 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
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Appendix 2 is the Summary of the Local Property Tax Allocation. It contains – Discretionary Local Property Tax Allocation (Table A) for the Budget Year. Self Funding Local Property Tax for Revenue Budget, broken down between service divisions for the Budget Year. Self Funding Local Property Tax for Capital Budget, broken down between service divisions for the Budget Year. The data in this dataset is best interpreted by comparison with Appendix 2 in the published Annual Budget document, which can be found at http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf external link Data fields for Appendix 2 are as follows – Doc : Table Reference Heading : Indicates sections in the Table – Appendix 2 is comprised of one section, therefore Heading value for all records = 1 Ref : Category of LPT funding Desc : Description of category of LPT funding CY_Inc : Local Property Tax Allocation for Budget Year
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Table A is the Calculation of the Annual Rate on Valuation for the Financial Year. It is comprised of a number of sections and a series of calculations to determine the Annual Rate on Valuation. The data in this dataset is best interpreted by comparison with Table A in the published Annual Budget document which can be found at http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf external link Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division and the ‘Estimated Outturn’ per Council Division for the previous Financial Year. The ‘Gross Revenue Expenditure and Income’ is the total of section 1 Section 2 of Table A contains ‘Provision of Debit Balance’ The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2 Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’ The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3 Section 4 of Table A contains ‘Net Effective Valuation’ The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’ Data fields for Table A are as follows – Doc : Table Reference Heading : Indicates sections in the Table - Table A is comprised of four sections; each section is represented by a sequential number in the heading field i.e. Heading = 1 for all records in the first section; etc. Ref : Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT = Local Property Tax; PRD = Pension Related Deduction; NEV = Net Effective Valuation) Description : Item Description Expenditure : Expenditure for this Item Income : Income for this Item PY : Estimated Outturn for this Item for previous Financial Year
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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 http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf external link 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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Table D is the Analysis of Budget Income from Goods and Services. It contains – ‘Income’ for Goods and Services by ‘Source of Income’ for the Budget Year ‘Income’ for Goods and Services by ‘Source of Income’ for the Previous Financial Year The data in this dataset is best interpreted by comparison with Table D in the published Annual Budget document which can be found at http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf external link Data fields for Table D are as follows – Doc : Table Reference Heading : Indicates sections in the Table - Table D is comprised of one section, therefore Heading value for all records = 1 Ref : Source of Income Reference Desc : Source of Income Description Inc : ‘Income’ Adopted by Council for Budget Year PY : ‘Income’ for Previous Financial Year Sort : Sorting Code
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Table E is the Analysis of Budget Income from Grants and Subsidies and LPT Self Funding. Section 1 of Table E contains Income from the Department of Environment, Community and Local Government by Division including – ‘Income’ by ‘Source of Income’ from Grants, Subsidies & LPT Self Funding for the Budget Year ‘Income’ by ‘Source of Income’ from Grants and Subsidies and LPT Self Funding for the Budget Year Section 2 of Table E contains Income from Other Departments and Bodies including – ‘Income’ by ‘Source of Income’ from Grants and Subsidies for the Budget Year ‘Income’ by ‘Source of Income’ from Grants and Subsidies for the Previous Financial Year The data in this dataset is best interpreted by comparison with Table E in the published Annual Budget document which can be found at http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf external link Data fields for Table E are as follows – Doc : Table Reference Heading : Indicates sections in the Table - Table E is comprised of two sections, therefore Heading = 1 for all records in the first section; Heading = 2 for all records in the second section. Ref : Source of Income Reference Desc : Source of Income Description Inc : Income Adopted by Council for Budget Year PY : Income for Previous Financial Year Sort : Sorting Code
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Table F 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 the Budget Year 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year 'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year ‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year. Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A. In the published Annual Budget document, Table F is published as a separate table for each Division. Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’ Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’ The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at http://fingal.ie/media/Adopted%20Annual%20Budget%202016%20%28WEB%29.pdf external link Data fields for Table F are as follows – Doc : Table Reference Heading : Indicates sections in the Table - Table F is comprised of two sections : Income and Expenditure. Heading = 1 for all Expenditure records; Heading = 2 for all Income records. Ref : Division Reference Ref_Desc : Division Description Ref1 : Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref1_Desc : Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref2 : Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Ref2_Desc : Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Adop : Amount Adopted by Council for Budget Year EstCE : Amount Estimated by Chief Executive for Budget Year PY_Adop : Amount Adopted by Council for previous Financial Year PY_Outturn : Amount Estimated Outturn for previous Financial Year
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Budget 2013 table A
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Budget 2013 table F
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Budget 2013 table D
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Budget 2013 table C
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Budget 2013 appendix 1
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Budget 2013 table B

Data Resource Preview - Appendix 1 is the Summary of the Central Management Charg...

Additional Information

Title Fingal County Council Budgets
Description

This dataset contains the data from the Council's Annual Budget

Contact Point name: Dublinked Open Data
email: info@dublinked.ie
phone: -
Keywords Citizen Participation, Government and Participation, budget, finance, public
Theme Government and Public Sector
Publisher Fingal County Council
Issue Date 10 Dec 2015
Last Modification Date 19 Dec 2017
Publication Frequency No value
Language en
Landing Page https://data.dublinked.ie/dataset/fingal-council-budgets
Geographic Coverage No value