Table B - Annual Budget 2016

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://www.sdcc.ie/sites/default/files/publications/adoptedbudget2016_0.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