Dataset detail page

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.

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>

Table F provides a breakdown of the Expenditure to
Sub-Service level and Income to Income Source per Council Division contained in
Table A.

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>

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

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 YearFurther information go to www.fingal.ie/<a href='https://www.fingal.ie/sites/default/files/2019-03/ANNUAL%20BUDGET%202019%20%281%29.pdf' rel='nofollow ugc'>ANNUAL BUDGET 2019 (1).pdf (fingal.ie)</a>

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

Tabel F Annual Budget 2019 FCC

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