Table F — Annual Budget 2018

Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the Previous Year. It contains — ‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year; ‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year; ‘Expenditure’ and ‘Income’ Adopted by the Council for the previous Year; ‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year. Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A. In the published Annual Budget document, Table F is published as a separate table for each Division. Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’. Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’. The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at http://www.sdcc.ie/the-council/policies-and-plans/budgets-and-spending/annual-budget. Data fields for Table F are as follows — DOC: Reference Heading: 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. Ref: Division Reference Ref_Desc: Division Description Ref1: Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref1_Desc: Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref2: Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Ref2_Desc: Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) ADOP: What is Adopted by Council for Budget Year EstCE: Amount Estimated by Chief Executive for Budget Year PY_Adop Amount Adopted by Council for previous Financial Year PY_Outturn: Amount Estimated Outturn for previous Financial Year