2021-01-21 14:45:12.77 2023-10-02 16:44:56.54 editor:esri.dijit.metadata.editor 1.0 ISO 19139 Metadata Implementation Specification GML3.2 ISO19139 false 864fca681624424786426b40afac855c 2021-01-21 10:47:43.93 Never Table F - Annual Budget 2020 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 https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/ Data fields for Table F are as follows – Doc : Table 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 : Amount 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 Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. CorporatedgigovernmentAnnualBudget2020 <span style='line-height: 107%; font-family: "Calibri",sans-serif; font-size: 11pt; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-theme-font: minor-bidi; mso-fareast-language: EN-US; mso-ansi-language: EN-IE; mso-bidi-language: AR-SA;'>Contains Irish Public Sector Data licensed under a Creative Commons Attribution 4.0 International (CC BY 4.0) licence Other Constraints Other Constraints Other Constraints Other Constraints Other Constraints Other Constraints https://services1.arcgis.com/PxbTDTskGHCe4sv6/arcgis/rest/services/CSVBUD2020_TableF/FeatureServer