Appendix 1 – Annual Budget 2019 SDCC

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. Appendix 1 is the Summary of the
Central Management Charge.

Appendix 1 is the Summary of the Central Management Charge.
It contains – ‘Expenditure’ for each Central Management ‘Service’ for the
Budget Year ‘Expenditure’ for each Central Management ‘Service’ for the
previous Year. The data in this dataset is best interpreted by comparison with
Appendix 1 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/annual-budget.html

Data fields for Appendix 1 are as follows –

Doc : Table Reference Heading : Indicates sections in the
Table – Appendix 1 is comprised of one section, therefore Heading value for all
records = 1 Ref : Service Reference Desc : Service Description CY_Exp :
Expenditure for Budget Year PY_Exp : Expenditure for previous Financial Year