Tabel F  Annual Budget 2019  FCC

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>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='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>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-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>‘Expenditure’ and ‘Income’ Adopted by the
     Council for the Budget Year</span></li>
 <li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>'Expenditure’ and ‘Income’ Estimated by the
     Chief Executive for the Budget Year</span></li>
 <li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>'Expenditure’ and ‘Income’ Adopted by the
     Council for the previous Year</span></li>
 <li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>‘Expenditure’ and ‘Income’ Estimated Outturn
     for the previous Year.</span></li>
</ul>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>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='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>In the published Annual Budget document, Table F is
published as a separate table for each Division.</span></p>

<ul>
 <li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>Section 1 of Table F contains Expenditure
     broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</span></li>
 <li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>Section 2 of Table F contains Income broken
     down by ‘Division’, ‘Income Type’ and ‘Income Source’</span></li>
</ul>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>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='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>Data fields for Table F are as follows –</span></p>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><b><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>Doc</span></b><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'> :
Table Reference<br />
<b>Heading</b> : 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.<br />
<b>Ref</b> : Division Reference<br />
<b>Ref_Desc</b> : Division Description<br />
<b>Ref1</b> : Service Reference for all Expenditure records (i.e. Heading
= 1) or Income Type for all Income records (i.e. Heading = 2)<br />
<b>Ref1_Desc</b> : Service Description for all Expenditure records (i.e.
Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br />
<b>Ref2</b> : Sub-Service Reference for all Expenditure records (i.e.
Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br />
<b>Ref2_Desc</b> : Sub-Service Description for all Expenditure records
(i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br />
<b>Adop</b> : Amount Adopted by Council for Budget Year<br />
<b>EstCE</b> : Amount Estimated by Chief Executive for Budget Year<br />
<b>PY_Adop</b> : Amount Adopted by Council for previous Financial Year<br />
<b>PY_Outturn</b> : Amount Estimated Outturn for previous Financial Year</span></p><p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'>Further information go to www.fingal.ie/<a href='https://www.fingal.ie/sites/default/files/2019-03/ANNUAL%20BUDGET%202019%20%281%29.pdf' rel='nofollow ugc'>ANNUAL BUDGET 2019 (1).pdf (fingal.ie)</a></p>

Tags: 2019, 2019 Annual Budget, Annual Budget, Annual Budget 2019, Annual Publication, Annual Report, Budget, Corporate Publication, Economy, Finance, Government, Government Publication, Public Finance
Organization: Fingal County Council