Appendix 1 – Annual Budget 2019 SDCC
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<font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font color='#000000' face='Calibri' size='3'>This dataset contains the data from the Council's Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file. Appendix 1 is the Summary of the Central Management Charge.</font></p><font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font size='3'><font face='Calibri'><font color='#000000'>Appendix 1 is the Summary of the Central Management Charge. It contains – ‘Expenditure’ for each Central Management ‘Service’ for the Budget Year ‘Expenditure’ for each Central Management ‘Service’ for the previous Year. The data in this dataset is best interpreted by comparison with Appendix 1 in the published Annual Budget document, which can be found at </font><u><font color='#0563c1'>https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/annual-budget.html</font></u></font></font></p><font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font color='#000000' face='Calibri' size='3'>Data fields for Appendix 1 are as follows –</font></p><font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font color='#000000' face='Calibri' size='3'>Doc : Table Reference Heading : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1 Ref : Service Reference Desc : Service Description CY_Exp : Expenditure for Budget Year PY_Exp : Expenditure for previous Financial Year</font></p><font color='#000000' size='3'> </font>
本数据集收录某委员会年度预算相关数据。该预算包含表A至表F以及附录1与附录2,各表均对应独立的数据文件。附录1为中央管理费汇总表。 附录1为中央管理费汇总表,其内容涵盖预算年度内各中央管理服务项目的支出,以及上一财年各中央管理服务项目的支出。本数据集的数据需结合已发布的年度预算文档中的附录1进行解读,该文档可通过以下链接获取:https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/annual-budget.html 附录1对应的数据字段说明如下: Doc:表引用 Heading:用于标识表格中的章节——由于附录1仅包含一个章节,因此所有记录的Heading字段值均为1 Ref:服务引用 Desc:服务描述 CY_Exp:预算年度支出 PY_Exp:上一财年支出



