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Annual Budget 2012 Table F FCC

This dataset contains the data from the 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.Table F is the Expenditure and Income for the Budget Year, and Adopted Budget 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 Manager 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’This dataset is used to create Table F in the published Annual Budget document, which can be found at www.fingal.ie The data is best understood by comparing it to Table F.Data fields for Table F are as follows –Doc : Table ReferenceHeading : 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 ReferenceRef_Desc : Division DescriptionRef1 : 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 YearEstMgr : Amount Estimated by Manager for Budget YearPY_Adop : Amount Adopted by Council for previous Financial YearPY_Outturn : Amount Estimated Outturn for previous Financial Year

About this dataset


Organization

Fingal County Council

Fingal County Council came into existence on the 1st January 1994, after the breakup of Dublin City Council into three separate Local Authorities (Fingal Co. Co./South Dublin Co... read more

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Created on

2021-06-28

Last updated

2021-06-28

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Metadata

Title Annual Budget 2012 Table F FCC
Description

This dataset contains the data from the 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.Table F is the Expenditure and Income for the Budget Year, and Adopted Budget 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 Manager 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’This dataset is used to create Table F in the published Annual Budget document, which can be found at www.fingal.ie The data is best understood by comparing it to Table F.Data fields for Table F are as follows –Doc : Table ReferenceHeading : 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 ReferenceRef_Desc : Division DescriptionRef1 : 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 YearEstMgr : Amount Estimated by Manager for Budget YearPY_Adop : Amount Adopted by Council for previous Financial YearPY_Outturn : Amount Estimated Outturn for previous Financial Year

Landing Page https://data.fingal.ie/datasets/FingalCoCo::annual-budget-2012-table-f-fcc
Publisher Fingal County Council
Author Fingal County Council
Maintainer Fingal Admin
Region Fingal
Category Government and Participation
Star Rating
License CC-BY-4.0
Target NA
Tags
Language en
Version NA