Table A — Annual Budget 2018

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. The data in this Dataset is best interpreted by comparison with Table A 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. Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Come’ per Council Division and the ‘Estimated Outturn’ per Council Division for the previous Financial Year. The ‘Gross Revenue Expenditure and Income’ the total of section 1. Section 2 of Table A contains ‘Provision of Debit’ Balance’. The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2. Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’. The ‘amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ Minus the total of Section 3. Section 4 of Table A contains ‘Net Effective Valuation’. The ‘General Annual Rate on Valuation’ is the ‘amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’. 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: Estimated Outturn for this Item for previous Financial Year表A为本财政年度的估价年度费率（Annual Rate on Valuation）计算表，由若干章节与一系列用于确定估价年度费率的计算步骤构成。 本数据集的数据需结合已发布的年度预算文件中的表A进行解读方可获得最佳效果，该预算文件可于http://www.sdcc.ie/the-council/policies-and-plans/budgets-and-spending/annual-budget处获取。 表A的第1部分包含各议会分部的预算支出、预算收入，以及上一财政年度各议会分部的预估最终执行数。"总营收支出与收入"为第1部分的合计值。 表A的第2部分包含"借方余额计提额（Provision for Debit Balance）"。"调整后总营收支出与收入"为第1部分与第2部分的合计值。 表A的第3部分包含"贷方余额计提额（Provision for Credit Balance）"、本地物业税（Local Property Tax）与"养老金相关扣款（Pension Related Deduction）"。"应征收的费率总额"为"调整后总营收支出与收入"减去第3部分的合计值。 表A的第4部分包含净有效估价额（Net Effective Valuation）。"通用估价年度费率"为"应征收的费率总额"除以净有效估价额所得结果。 表A的数据字段如下： DOC：参考标题：用于标识表内章节——表A共分为4个章节，每个章节在标题字段中以连续序号表示，即第1章节的所有记录对应的标题值均为1，其余章节依此类推。 Ref：项目编号：第1章节中为分部编号；其余章节中，DB代表借方余额计提额，CB代表贷方余额计提额，LPT代表本地物业税，PRD代表养老金相关扣款，Nev代表净有效估价额。 Description：项目说明 Expenditure：本项目的支出金额 Income：本项目的收入金额 PY：本项目在上一财政年度的预估最终执行数