Table F – Annual Budget 2019 SDCC

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/annual-budget.html

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.