Annual Budget 2024 TableF FCC

<p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><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><br /><span style='font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;'><strong>PY_Outturn</strong>: Amount Estimated Outturn for previous Financial Year</span></p><p style='background-attachment:initial; background-clip:initial; background-image:initial; background-origin:initial; background-position:initial; background-repeat:initial; background-size:initial; 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; margin:12pt 0cm;'><span style='font-family:&quot;Avenir Next&quot;, serif; font-size:11.5pt;'>ABP-PUB-989</span></p>

Tags: 2024, 2024 Annual Budget, ABP-PUB-989, Annual Budget, Annual Budget 2024, Annual Publication, FCC, Finance, Fingal County Council, Government, Government Politics and Public Administration, Government Publication, Government and Participation, Local Authority Publication, Open Data, Public Finance
Organization: Fingal County Council