Annual Budget 2018: Table A – Roscommon

Name: Annual Budget 2018: Table A – Roscommon
Creator: Roscommon County Council
Published: 2024-06-27T02:27:37+08:00

data.europa2024-06-27 收录

财务预算

地方政府区域

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https://data.europa.eu/data/datasets/a304cb64-2649-410b-acad-f4746e073a57?locale=en 数据链接链接失效反馈

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This Dataset contains data from Roscommon County Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Table is represented by a separate data file. Dataset Name: Budget 2018: Table A, Dataset Publisher: Roscommon County Council, Dataset Language: English, Date of Creation: November 2017, Last Updated: November 2017, Update Frequency: Annual. 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 published annual budget document can be viewed at http://www.roscommoncoco.ie/en/Download-It/Finance-Publications/Annual_Budget/Structure and Content The structure and content of the table is as follows: 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. The ‘Gross Revenue Expenditure and Income’ is 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/General Purpose Grant’ 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: Table 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/LGF = Local Property Tax/General Purpose Grant; PL = 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. <div></div><div>Roscommon County Council provides this information with the understanding that it is not guaranteed to be accurate, correct or complete. Roscommon County Council accepts no liability for any loss or damage suffered by those using this data for any purpose.</DIV>

本数据集包含罗斯康芒郡议会（Roscommon County Council）的年度预算数据。该预算由表A至表F以及附录1组成，每张表均对应一个独立的数据文件。数据集名称：2018年度预算：表A；数据集发布方：罗斯康芒郡议会；数据集语言：英语；创建日期：2017年11月；最后更新日期：2017年11月；更新频率：年度。表A为本财政年度的年度估值费率（Annual Rate on Valuation）计算表，由多个章节及一系列用于测算年度估值费率的计算步骤构成。公众可通过以下链接查看已发布的年度预算文档：http://www.roscommoncoco.ie/en/Download-It/Finance-Publications/Annual_Budget/ 表A的结构与内容如下： 1. 表A第1章节包含各议会部门的预算"支出"与"收入"，以及上一财政年度各议会部门的"预计实际执行结果"。 2. "总营收支出与收入"为第1章节的合计金额。 3. 表A第2章节包含"借方余额拨备"。 4. "调整后总支出与收入"为第1章节与第2章节的合计金额。 5. 表A第3章节包含"贷方余额拨备"、"本地财产税（Local Property Tax）/一般用途拨款（General Purpose Grant）"以及"养老金相关扣款"。 6. "待征收的税费总额"为"调整后总支出与收入"减去第3章节的合计金额。 7. 表A第4章节包含"净有效估值（Net Effective Valuation）"。 8. "年度通用估值费率"为"待征收的税费总额"除以"净有效估值"。表A的数据字段说明如下： - DOC： - 表编号、标题：用于标识表内章节——表A共包含4个章节，标题字段以连续序号区分各章节，即第1章节所有记录的标题字段值均为1，以此类推。 - Ref：项目编号（第1章节中为部门编号；其他章节中，DB代表借方余额拨备；CB代表贷方余额拨备；LPT/LGF代表本地财产税/一般用途拨款；PL代表养老金相关扣款；Nev代表净有效估值） - Description：项目描述 - 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计实际执行结果。罗斯康芒郡议会提供本信息时，不保证其准确性、正确性或完整性。罗斯康芒郡议会不对因使用本数据（无论用于何种目的）而遭受的任何损失或损害承担法律责任。

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Roscommon County Council

Annual Budget 2018: Table A – Roscommon

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