Table B - Annual Budget 2020

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 https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/

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