Annual Budget 2023 Table 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 and 2. Each table is represented by a separate data file.</p><p></p><p>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains</p><p></p><p>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</p><p>'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year</p><p>'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</p><p>‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</p><p>Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.</p><p></p><p>In the published Annual Budget document, Table F is published as a separate table for each Division.</p><p></p><p>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</p><p>Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</p><p>The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at www.fingal.ie</p>本数据集收录某委员会年度预算相关数据。该预算由表A至表F以及附录1、附录2构成，每张表格对应一个独立的数据文件。 表F用于展示预算年度收支情况及上一年度预估决算数，包含以下四类数据： 1. 委员会于预算年度审议通过的「支出」与「收入」数据 2. 行政长官为预算年度预估的「支出」与「收入」数据 3. 委员会于上一年度审议通过的「支出」与「收入」数据 4. 上一年度「支出」与「收入」的预估决算数 表F将按照表A中列明的各委员会部门，将支出拆解至次级服务层级，将收入拆解至对应收入来源层级。 在正式发布的年度预算文件中，表F会针对每个部门单独发布为独立表格。 表F的第1部分包含按「部门」「服务」及「次级服务」维度拆解的支出数据；第2部分包含按「部门」「收入类型」及「收入来源」维度拆解的收入数据。 本数据集的数据需结合可从www.fingal.ie获取的正式年度预算文件中的表F进行对比解读，方能获得最佳效果。