Table B - Annual Budget 2018 SDCC

<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; ‘Expenditure’ and ‘Income’
Estimated by the Chief Executive for Divisions and Services for the Budget Year;
‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services
for the previous Year; ‘Expenditure’ and ‘Income’ Estimated Outturn for
Divisions and Services for the previous Year. 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 <a href='http://www.sdcc.ie/the-council/policies-and-plans/budgets-and-spending/annual-budget'>http://www.sdcc.ie/the-council/policies-and-plans/budgets-and-spending/annual-budget</a>.
</p>

<p>Data fields for Table B are as follows –</p>

<p>Doc : Table Reference Heading : Indicates sections in the
Table - Table B is comprised of one section, therefore Heading value for all
records = 1 Ref : Division Reference Ref_Desc : Division Description Ref1 :
Service Reference Ref1_Desc : Service Description Exp_Adop : Expenditure
Adopted by Council for Budget Year Inc_Adop : Income Adopted by Council for
Budget Year EstCE_Exp : Expenditure Estimated by Chief Executive for Budget
Year EstCE_Inc : Income Estimated by Chief Executive for Budget Year Exp_Adop_C
: Expenditure Adopted by Council for previous Financial Year Inc_Adop_C :
Income Adopted by Council for previous Financial Year Outturn_Exp_C_ :
Expenditure Estimated Outturn for previous Financial Year Outturn_Inc_C_ :
Income Estimated Outturn for previous Financial Year</p>

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