Annual Budget 2023 Appendix1 FCC

<p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif;font-size:15px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:1em 0px;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;">This dataset contains the data from the Council's Annual Budget. The budget is comprised of Tables A to F and Appendix 1 &amp; 2. Each table is represented by a separate data file.<br>Appendix 1 is the Summary of the Central Management Charge. It contains –</p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif;font-size:15px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:1em 0px;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;">‘Expenditure’ for each Central Management ‘Service’ for the Budget Year<br>‘Expenditure’ for each Central Management ‘Service’ for the previous Year<br>The data in this dataset is best interpreted by comparison with Appendix 1 in the published Annual Budget document, which can be found at (www.fingal.ie)</p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif;font-size:15px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:1em 0px;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;">Data fields for Appendix 1 are as follows –</p><p style="-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(76, 76, 76);font-family:&quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, Helvetica, Arial, sans-serif;font-size:15px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:1em 0px;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;">Doc : Table Reference<br>Heading : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1<br>Ref : Service Reference<br>Desc : Service Description<br>CY_Exp : Expenditure for Budget Year<br>PY_Exp : Expenditure for previous Financial Year</p>