Annual Budget 2018 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 and 2. Each table is represented by a separate data file.

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 www.fingal.ie

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