Table A Annual Budget 2023 SDCC

The data in this Dataset is best interpreted by comparison with Table A in the published Annual Budget document which can be found at https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division and the ‘Estimated Outturn’ per Council Division for the previous Financial Year. Data fields for Table A are as follows –Doc: Reference Heading: Indicates sections in the Table — Table A is comprised of four sections; each section is represented by a sequential number in the heading field i.e. Heading = 1 for all records in the first section; etc. Ref: Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT = Local Property Tax; PRD = Pension Related Deduction; Nev = Net Effective Valuation) Description: Item Description Expenditure: Expenditure for this Item Income: Income for this Item PY: Projected Outturn for this Item for previous Financial Year.