Annual Budget 2020  Table F FCC

<p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">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.</span></p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains</span></p><ul><li><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</span></li></ul><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.</span></p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">In the published Annual Budget document, Table F is published as a separate table for each Division.</span></p><ul><li><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</span></li><li><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</span></li></ul><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">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</span></p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">Data fields for Table F are as follows –</span></p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:12pt 0cm;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Doc</strong>: Table Reference</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Heading</strong>: 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.</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref</strong>: Division Reference</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref_Desc</strong>: Division Description</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref1</strong>: Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref1_Desc</strong>: Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref2</strong>: Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref2_Desc</strong>: Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Adop</strong>: Amount Adopted by Council for Budget Year</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>EstCE</strong>: Amount Estimated by Chief Executive for Budget Year</span><br><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>PY_Adop</strong>: Amount Adopted by Council for previous Financial Year</span></p>

Tags: 2020, 2020 Annual Budget, Annaul Budget 2020, Annual Budget, Annual Publication, Economy, FCC, Fingal County Council, Government, Government Politics and Public Administration, Government Publication, Government and Participation, Open Data
Organization: Fingal County Council