Table F - Annual Budget 2020

Téama: Government
Tuairimí: 13
Rátáil oscailteachta:

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

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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Resource: CSV

URL http://data-sdublincoco.opendata.arcgis.com/datasets/864fca681624424786426b40afac855c_0.csv

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Data Dictionary

Column Cineál 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

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Last updated unknown
Created unknown
Format CSV
License Creative Commons Attribution 4.0
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