Annual Budget 2021 Table FCC

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.Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains’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 in Table A.In the Annual Budget document, Table F published is as a separate table for Division.<>>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’Section 2 of Table F 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 www.fingal.ieData fields for Table F are as follows –Doc: Table ReferenceHeading: 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 ReferenceRef_Desc: Division DescriptionRef1: 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)本数据集收录某政务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组成，每张表格对应一个独立的数据文件。 其中表F（Table F）用于展示预算年度收支情况与上一年度预估实际执行结果，涵盖以下四类数据： 1. 预算年度经政务委员会通过的「支出」与「收入」 2. 预算年度由行政长官预估的「支出」与「收入」 3. 上一年度经政务委员会通过的「支出」与「收入」 4. 上一年度实际支出与收入的预估执行结果 表F可参照表A的格式，按政务委员会分部维度将支出拆解至次级服务层级，并将收入拆解至对应收入来源层级。在官方发布的年度预算文档中，表F作为分部专属独立表格单独呈现。 表F包含两个章节：第1部分为按「分部」「服务」及「次级服务」拆分的支出数据；第2部分为按「分部」「收入类型」及「收入来源」拆分的收入数据。 本数据集的数据需结合官方发布的年度预算文档中的表F进行比对解读，官方文档可通过网址www.fingal.ie获取。 表F对应的数据字段如下： - Doc：表格编号 - Heading：用于标识表格内章节——表F包含收支两个章节，支出类记录的Heading值为1，收入类记录的Heading值为2 - Ref：分部编号 - Ref_Desc：分部名称 - Ref1：针对支出类记录（即Heading=1）为服务编号，针对收入类记录（即Heading=2）为收入类型编号 - Ref1_Desc：针对支出类记录（即Heading=1）为服务名称，针对收入类记录（即Heading=2）为收入类型名称 - Ref2：针对支出类记录（即Heading=1）为次级服务编号，针对收入类记录（即Heading=2）为收入来源编号