Annual Budget 2023  Table F  FCC

<p>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.</p><p></p><p>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains</p><p></p><p>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</p><p>"Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year</p><p>"Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</p><p>‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</p><p>Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.</p><p></p><p>In the published Annual Budget document, Table F is published as a separate table for each Division.</p><p></p><p>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</p><p>Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</p><p>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</p><p><span style="font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Doc</strong></span><span style="background-color:rgb(255,255,255);color:rgb(76,76,76);font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;">: Table Reference</span><br><span style="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref</strong>: Division Reference</span><br><span style="background-color:rgb(255,255,255);color:rgb(76,76,76);font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>Ref_Desc</strong>: Division Description</span><br><span style="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);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="background-color:rgb(255,255,255);color:rgb(76,76,76);font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>PY_Adop</strong>: Amount Adopted by Council for previous Financial Year</span><br><span style="background-color:rgb(255,255,255);color:rgb(76,76,76);font-family:&quot;Avenir Next&quot;, serif;font-size:11.5pt;"><strong>PY_Outturn</strong>: Amount Estimated Outturn for previous Financial Year</span></p>

Tags: 2023, 2023 Annual Budget, Annual Budget, Annual Budget 2023, Annual Publication, Economy, Government, Government Politics and Public Administration, Government Publication, Government and Participation, Government and Particpation, Open Data, Public Finance
Organization: Fingal County Council