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Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year; 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year; 'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year; ‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year. Table B provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table B.In the published Annual Budget document, Table B is published as a separate table for each Division.Section 1 of Table B contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’. Section 2 of Table B contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’. 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='https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/' style='color:rgb(0, 97, 155); text-decoration-line:none; font-family:inherit;' target='_blank' rel='nofollow ugc noopener noreferrer'>https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/</a>Data fields for Table B are as follows –Doc : Table Reference Heading : Indicates sections in the Table - Table B 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

License	cc-zero
Maintainer	SDCC GIS Officer (gisoff@sdublincoco.ie)
Created	2025-01-07
Last Updated	2025-01-07

Table B - Annual Budget 2025 SDCC

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