Annual Budget 2022 Table B FCC

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

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