Annual Budget 2018 TableB FCC

This dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file.

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 www.fingal.ie

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