Table F - Annual Budget 2022 SDCC

Table F 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 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.Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’. Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’. The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/Data fields for Table F are as follows –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

Data and Resources

Additional Info

Field Value
Source https://data.smartdublin.ie/dataset/table-f-annual-budget-2022-sdcc
Version
Author
Author Email
Maintainer
Maintainer Email
Shared (this field will be removed in the future) Open
IB1 Sensitivity Class
IB1 Trust Framework
IB1 Dataset Assurance
IB1 Trust Framework
Contact email [email protected]
Contact name SDCC GIS Officer
Frequency Annual
GUID https://data.gov.ie/dataset/745cf19b-f39f-45f5-b25b-bbcbbc5c8c84
Identifier 745cf19b-f39f-45f5-b25b-bbcbbc5c8c84
Issued 2022-01-10T00:00:00
Language ["en"]
Modified 2022-09-21T18:46:22
Publisher URI https://data.gov.ie/organization/south-dublin-county-council
Publisher name South Dublin County Council
Theme ["http://publications.europa.eu/resource/authority/data-theme/ENER", "Energy"]
URI https://data.gov.ie/dataset/745cf19b-f39f-45f5-b25b-bbcbbc5c8c84
harvest_object_id c043c64d-4420-44b1-b59d-22dac6040d70
harvest_source_id de4e2001-bffc-48d1-887d-9cbd1f3ec253
harvest_source_title data.gov.ie - Energy
spatial_text South Dublin