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Annual Budget 2017 - Table B
Created on 18/01/2017.
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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 http://www.fingal.ie/media/Adopted%20Annual%20Budget%202017%20-%20WEB%20(POST%20PRINTERS).pdf
Data fields for Table B are as follows –
Doc : Table ReferenceHeading : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1Ref : Division ReferenceRef_Desc : Division DescriptionRef1 : Service ReferenceRef1_Desc : Service DescriptionExp_Adop : Expenditure Adopted by Council for Budget YearInc_Adop : Income Adopted by Council for Budget YearEstCE_Exp : Expenditure Estimated by Chief Executive for Budget YearEstCE_Inc : Income Estimated by Chief Executive for Budget YearExp_Adop_C : Expenditure Adopted by Council for previous Financial YearInc_Adop_C : Income Adopted by Council for previous Financial YearOutturn_Exp_C_ : Expenditure Estimated Outturn for previous Financial YearOutturn_Inc_C_ : Income Estimated Outturn for previous Financial Year