Description
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
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| CSV | CSV | Open resource | |
| ArcGIS Hub Dataset | HTML | Open resource | |
| ArcGIS GeoService | ArcGIS GeoServices REST API | Open resource |