Annual Budget 2024 Appendix1 FCC

<p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'>This dataset contains the data from the Councils Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file.</p><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'></p><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'>Appendix 1 is the Summary of the Central Management Charge. It contains –</p><ul><li>‘Expenditure’ for each Central Management ‘Service’ for the Budget Year</li><li>‘Expenditure’ for each Central Management ‘Service’ for the previous Year</li></ul><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'>The data in this dataset is best interpreted by comparison with Appendix 1 in the published Annual Budget document, which can be found at www.fingal.ie</p><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'>Data fields for Appendix 1 are as follows –</p><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1<br /><strong>Ref</strong> : Service Reference<br /><strong>Desc</strong> : Service Description<br /><strong>CY_Exp</strong> : Expenditure for Budget Year<br /><strong>PY_Exp</strong> : Expenditure for previous Financial Year</p><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'><br /></p><p style='background-color:rgb(255, 255, 255); color:rgb(76, 76, 76); font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif; font-size:15px; font-style:normal; font-variant-caps:normal; font-variant-ligatures:normal; font-weight:400; letter-spacing:normal; margin:1em 0px; text-align:start; text-decoration-color:initial; text-decoration-style:initial; text-indent:0px; text-transform:none; word-spacing:0px;'>ABP-PUB-989/AFS-PUB-979</p>

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