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Annual_Budget_2019__Table F FCC (0)


Name: Annual_Budget_2019__Table F FCC

Display Field:

Type: Table

Description: <p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">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.</span></p><p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains </span></p><ul><li><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</span></li></ul><p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.</span></p><p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">In the published Annual Budget document, Table F is published as a separate table for each Division.</span></p><ul><li><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</span></li></ul><p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">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</span></p><p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">Data fields for Table F are as follows –</span></p><p style="margin:12pt 0cm; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px; background-image:initial; background-position:initial; background-size:initial; background-repeat:initial; background-attachment:initial; background-origin:initial; background-clip:initial;"><b><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;">Doc</span></b><span style="font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;"> : Table Reference<br /><b>Heading</b> : 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.<br /><b>Ref</b> : Division Reference<br /><b>Ref_Desc</b> : Division Description<br /><b>Ref1</b> : Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br /><b>Ref1_Desc</b> : Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br /><b>Ref2</b> : Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br /><b>Ref2_Desc</b> : Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br /><b>Adop</b> : Amount Adopted by Council for Budget Year<br /><b>EstCE</b> : Amount Estimated by Chief Executive for Budget Year<br /><b>PY_Adop</b> : Amount Adopted by Council for previous Financial Year<br /><b>PY_Outturn</b> : Amount Estimated Outturn for previous Financial Year</span></p>

Copyright Text: Contains Irish Public Sector Data licensed under a Creative Commons Attribution 4.0 International (CC BY 4.0) licence

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Type ID Field:

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• PY_Adop (type: esriFieldTypeDouble, alias: PY_Adop, SQL Type: sqlTypeFloat, nullable: true, editable: true)
• PY_Outturn (type: esriFieldTypeDouble, alias: PY_Outturn, SQL Type: sqlTypeFloat, nullable: true, editable: true)
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Last Edit Date: 8/26/2024 12:59:26 PM

Schema Last Edit Date: 6/28/2021 8:48:13 AM

Data Last Edit Date: 6/28/2021 8:48:13 AM