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<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>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.<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains<ul><li>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</li><li>'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year</li><li>'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</li><li>‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</li></ul><p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>In the published Annual Budget document, Table F is published as a separate table for each Division.<ul><li>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</li><li>Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</li></ul><p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>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<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>Data fields for Table F are as follows –<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>Doc: Table Reference Heading: 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. Ref: Division Reference Ref_Desc: Division Description Ref1: Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref1_Desc: Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref2: Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Ref2_Desc: Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Adop: Amount Adopted by Council for Budget Year EstCE: Amount Estimated by Chief Executive for Budget Year PY_Adop: Amount Adopted by Council for previous Financial Year PY_Outturn: Amount Estimated Outturn for previous Financial Year<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px; margin:12pt 0cm;'>ABP-PUB-989

License	Creative Commons Attribution 4.0
Maintainer	Fingal Admin (itservicedesk@fingal.ie)
Created	2025-02-10
Last Updated	2025-02-10

Annual Budget 2024 TableF FCC

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