Annaul Budget 2014 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. 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 Adopted Budget and Estimated Outturn for the previous Year. It contains –</p><ul><li>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</li><li>'Expenditure’ and ‘Income’ Estimated by the Manager for the Budget Year</li><li>'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</li><li>‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</li></ul><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>In the published Annual Budget document, Table F is published as a separate table for each Division.</p><ul><li>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</li><li>Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</li></ul><p>This dataset is used to create Table F 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 Table F.</p><p>Data fields for Table F are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : 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.<br /><strong>Ref</strong> : Division Reference<br /><strong>Ref_Desc</strong> : Division Description<br /><strong>Ref1</strong> : Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br /><strong>Ref1_Desc</strong> : Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br /><strong>Ref2</strong> : Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br /><strong>Ref2_Desc</strong> : Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br /><strong>Adop</strong> : Amount Adopted by Council for Budget Year<br /><strong>EstMgr</strong> : Amount Estimated by Manager for Budget Year<br /><strong>PY_Adop</strong> : Amount Adopted by Council for previous Financial Year<br /><strong>PY_Outturn</strong> : Amount Estimated Outturn for previous Financial Year</p>本数据集收录某议会年度预算（Annual Budget）相关数据。该预算由A至F表及附录1构成，每张表格对应一个独立的数据文件。 F表涵盖预算年度的收支情况，以及上一年度的核定预算（Adopted Budget）与预估执行结果（Estimated Outturn），具体包含以下内容： - 预算年度内议会核定的支出与收入 - 预算年度内由管理者预估的支出与收入 - 上一年度由议会核定的支出与收入 - 上一年度的预估执行收支 F表将支出细分至子服务（Sub-Service）层级，收入细分至收入来源（Income Source）层级，对应A表中的各议会部门（Council Division）。 在正式发布的年度预算文件中，F表会按每个议会部门单独编制发布。 - F表第1节为支出模块，按"部门""服务"与"子服务"进行层级拆分 - F表第2节为收入模块，按"部门""收入类型（Income Type）"与"收入来源"进行层级拆分 本数据集用于生成正式发布年度预算文件中的F表，该文件可通过网址www.fingal.ie查阅。 将本数据集与F表对照，可更直观地理解数据内涵。 F表对应的数据字段说明如下： - Doc：表格编号（Table Reference） - Heading：用于标识表格章节——F表包含收入与支出两个章节，所有支出类记录的Heading值为1，所有收入类记录的Heading值为2 - Ref：部门编号（Division Reference） - Ref_Desc：部门名称（Division Description） - Ref1：针对支出记录（即Heading=1）为服务编号，针对收入记录（即Heading=2）为收入类型编号 - Ref1_Desc：针对支出记录为服务名称，针对收入记录为收入类型名称 - Ref2：针对支出记录为子服务编号，针对收入记录为收入来源编号 - Ref2_Desc：针对支出记录为子服务名称，针对收入记录为收入来源名称 - Adop：预算年度内议会核定的金额 - EstMgr：预算年度内由管理者预估的金额 - PY_Adop：上一财政年度内议会核定的金额 - PY_Outturn：上一财政年度的预估执行金额