Annual Budget 2021 TableB FCC

<p>This dataset contains the data from the Council’s Annual Budget.</p><p> The budget is comprised of Tables A to F and Appendix 1 &amp; 2. Each table is represented by a separate data file.<br />Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –<br />‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year<br />‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for Divisions and Services for the Budget Year<br />‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the previous Year<br />‘Expenditure’ and ‘Income’ Estimated Outturn for Divisions and Services for the previous Year.<br />Table B provides a breakdown to Service level of the Expenditure and Income per Council Division contained in Table A.<br />The data in this dataset is best interpreted by comparison with Table B in the published Annual Budget document which can be found at www.fingal.ie<br />Data fields for Table B are as follows –<br />Doc : Table Reference<br />Heading : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1<br />Ref : Division Reference<br />Ref_Desc : Division Description<br />Ref1 : Service Reference<br />Ref1_Desc : Service Description<br />Exp_Adop : Expenditure Adopted by Council for Budget Year<br />Inc_Adop : Income Adopted by Council for Budget Year<br />EstCE_Exp : Expenditure Estimated by Chief Executive for Budget Year<br />EstCE_Inc : Income Estimated by Chief Executive for Budget Year<br />Exp_Adop_C : Expenditure Adopted by Council for previous Financial Year<br />Inc_Adop_C : Income Adopted by Council for previous Financial Year<br />Outturn_Exp_C_ : Expenditure Estimated Outturn for previous Financial Year<br />Outturn_Inc_C_ : Income Estimated Outturn for previous Financial Year<br /> <br /></p>

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