Table F – Annual Budget 2021 SDCC

<p>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p> <p>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year; 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year; 'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year; ‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year. 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>In the published Annual Budget document, Table F is published as a separate table for each Division.</p> <p>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’. Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’. The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at <a href='https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/' rel='nofollow ugc' target='_blank'>https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/</a></p> <p>Data fields for Table F are as follows –</p> <p>Doc : Table Reference Heading : Indicates sections in the Table - Table F is comprised of two sections : Income and Expenditure. Heading = 1 for all Expenditure records; Heading = 2 for all Income records. Ref : Division Reference Ref_Desc : Division Description Ref1 : Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref1_Desc : Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2) Ref2 : Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Ref2_Desc : Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2) Adop : Amount Adopted by Council for Budget Year EstCE : Amount Estimated by Chief Executive for Budget Year PY_Adop : Amount Adopted by Council for previous Financial Year PY_Outturn : Amount Estimated Outturn for previous Financial Year</p>表F为预算年度的收支情况及上一年度预估决算数据，其涵盖以下内容： 本预算年度经议会审议通过的收支金额、本预算年度由行政长官预估的收支金额、上一年度经议会审议通过的收支金额，以及上一年度的预估决算收支金额。表F可按表A所列的各议会部门将支出细分至次级服务（Sub-Service）层级，并将收入细分至收入来源（Income Source）层级。 在已发布的年度预算文件中，表F将按各部门分别作为独立表格发布。 表F第1部分包含按「部门（Division）」、「服务（Service）」及「次级服务（Sub-Service）」细分的支出数据；表F第2部分包含按「部门（Division）」、「收入类型（Income Type）」及「收入来源（Income Source）」细分的收入数据。本数据集的数据需结合已发布的年度预算文件中的表F进行解读，相关文件可访问：https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/ 表F的字段说明如下： Doc：表格引用标题，用于标识表格章节——表F分为收入与支出两个章节。所有支出记录的Heading值为1，所有收入记录的Heading值为2。 Ref：部门编号 Ref_Desc：部门描述 Ref1：针对所有支出记录（即Heading=1）为服务（Service）编号，针对所有收入记录（即Heading=2）为收入类型（Income Type）编号 Ref1_Desc：针对所有支出记录（即Heading=1）为服务（Service）描述，针对所有收入记录（即Heading=2）为收入类型（Income Type）描述 Ref2：针对所有支出记录（即Heading=1）为次级服务（Sub-Service）编号，针对所有收入记录（即Heading=2）为收入来源（Income Source）编号 Ref2_Desc：针对所有支出记录（即Heading=1）为次级服务（Sub-Service）描述，针对所有收入记录（即Heading=2）为收入来源（Income Source）描述 Adop：本预算年度经议会审议通过的金额 EstCE：本预算年度由行政长官预估的金额 PY_Adop：上一财政年度经议会审议通过的金额 PY_Outturn：上一财政年度的预估决算金额