Annual Budget 2012 Appendix 1 FCC

<p>This dataset contains the data from the Councils Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file.</p><p></p><p>Appendix 1 is the Summary of the Central Management Charge. It contains –</p><ul><li>‘Expenditure’ for each Central Management ‘Service’ for the Budget Year</li><li>‘Expenditure’ for each Central Management ‘Service’ for the previous Year</li></ul><p>This dataset is used to create Appendix 1 in the published Annual Budget document, which can be found at www.fingal.ie</p><p> The data is best understood by comparing it to Appendix 1.</p><p>Data fields for Appendix 1 are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1<br /><strong>Ref</strong> : Service Reference<br /><strong>Desc</strong> : Service Description<br /><strong>CY_Exp</strong> : Expenditure for Budget Year<br /><strong>PY_Exp</strong> : Expenditure for previous Financial Year</p><p>本数据集收录市政委员会年度预算的相关数据。该预算由表A至表F以及附录1构成，每张表均对应一个独立的数据文件。</p><p></p><p>附录1为中央管理费用汇总表，其内容包含：</p><ul><li>预算年度内各项中央管理“服务”对应的“支出”情况</li><li>上一财政年度各项中央管理“服务”对应的“支出”情况</li></ul><p>本数据集用于制作已发布年度预算文档中的附录1，该文档可通过网址www.fingal.ie查阅。</p><p>将本数据集与附录1进行对照，可获得最佳的理解效果。</p><p>附录1对应的数据字段如下：</p><p><strong>文档引用（Doc）</strong>：表格引用标识<br /><strong>标题标识（Heading）</strong>：用于指示表格内的章节——由于附录1仅包含一个章节，因此所有记录的标题标识字段值均为1<br /><strong>服务引用（Ref）</strong>：服务的引用标识<br /><strong>服务描述（Desc）</strong>：服务的详细说明<br /><strong>本年度支出（CY_Exp）</strong>：预算年度内的支出金额<br /><strong>上一年度支出（PY_Exp）</strong>：上一财政年度的支出金额</p>