Annual Budget 2024 Table A FCC

<p>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.</p><p>Table A is the Calculation of the Annual Rate on Valuation for the Financial Year. It is comprised of a number of sections and a series of calculations to determine the Annual Rate on Valuation.</p><p></p><p>The data in this dataset is best interpreted by comparison with Table A in the published Annual Budget document which can be found at www.fingal.ie</p><p></p><p>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.</p><p>The ‘Gross Revenue Expenditure and Income’ is the total of section 1</p><p>Section 2 of Table A contains ‘Provision of Debit Balance’</p><p>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2</p><p>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’</p><p>The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3</p><p>Section 4 of Table A contains ‘Net Effective Valuation’</p><p>The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’</p><p>Data fields for Table A are as follows –</p><p></p><p>Doc : Table Reference</p><p>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.</p><p>Ref : Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balance; LPT = Local Property Tax; PRD = Pension Related Deduction; NEV = Net Effective Valuation)</p><p>Description : Item Description</p><p>Expenditure : Expenditure for this Item</p><p>Income : Income for this Item</p><p>PY : Estimated Outturn for this Item for previous Financial Year</p>本数据集收录某市政委员会年度预算相关数据。该预算涵盖表A至表F以及附录1、附录2，每张表格对应一份独立的数据文件。 表A为**本财政年度估值年度费率计算表**，包含多个模块与一系列计算流程，用于测算估值年度费率。 本数据集的数据需结合公开版年度预算文档中的表A进行解读，公开文档可通过网址www.fingal.ie获取。 表A的第1模块包含各市政委员会部门的预算「支出」与「收入」，以及上一财政年度各部门的「预估决算」数据。 「总营收收支」为第1模块的合计总额。 表A的第2模块包含「借方余额计提」内容。 「调整后总营收收支」为第1模块与第2模块的合计总额。 表A的第3模块包含「贷方余额计提」、「本地物业税（Local Property Tax）」与「养老金相关扣款（Pension Related Deduction）」项目。 「应征税费总额」为「调整后总营收收支」减去第3模块的合计总额所得结果。 表A的第4模块包含「净有效估值」数据。 「估值年度通用费率」为「应征税费总额」除以「净有效估值」所得的数值。 表A对应的数据字段说明如下： - Doc：表格标识 - Heading：表格模块标识——表A共包含4个模块，标题字段以连续序号对应各模块，即首个模块的所有记录对应的Heading字段值均为1，其余模块以此类推。 - Ref：项目标识——第1模块中为部门标识；其他模块中，DB代表「借方余额计提」、CB代表「贷方余额计提」、LPT代表「本地物业税（Local Property Tax）」、PRD代表「养老金相关扣款（Pension Related Deduction）」、NEV代表「净有效估值」。 - Description：项目描述 - Expenditure：对应项目的支出金额 - Income：对应项目的收入金额 - PY：对应项目上一财政年度的预估决算数据