Annual Budget 2015: Table F - Roscommon

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This dataset contains data from Roscommon County Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file. Dataset Name: Budget 2015: Table F, Dataset Publisher: Roscommon County Council, Dataset Language: English, Date of Creation: November 2014, Last Updated: November 2014, Update Frequency: Annual. The published annual budget document can be viewed at http://www.roscommoncoco.ie/en/Services/Finance/Annual_Budget/Annual-Budget-2015.pdf Table F provides a breakdown of Expenditure to Sub-Service level of the Expenditure 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’, 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, EstMgr : 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, Roscommon County Council provides this information with the understanding that it is not guaranteed to be accurate, correct or complete. Roscommon County Council accepts no liability for any loss or damage suffered by those using this data for any purpose. 

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Data Dictionary

Column Type Label Description
Doc text
Heading numeric
Ref text
Ref_desc text
Ref1 text
Ref1_desc text
Ref2 text
Ref2_desc text
Adop numeric
Estmgr numeric
PY_Adop numeric
PY_Outturn numeric
OBJECTID numeric

Additional Information

Field Value
Data last updated 18 August 2022
Metadata last updated 18 August 2022
Created 18 August 2022
Format CSV
License Creative Commons Attribution 4.0
Datastore activeTrue
Has viewsTrue
Id44e0d898-cdce-4955-8fc5-9175c255cfa9
Mimetypetext/csv
Package id36075984-f2db-479a-8c40-9f02af6379a9
Position2
Stateactive
Description
High Value Dataset (HVD) Resource
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