Annual Budget 2017: Table A – Roscommon
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This Dataset contains data from Roscommon County Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Table is represented by a separate data file. Dataset Name: Budget 2017: Table A, Dataset Publisher: Roscommon County Council, Dataset Language: English<span style='line-height: 1.3846;‘>, Date of Creation: November 2016<span style=’line-height: 1.3846;'>, Last Updated: November 2016<span style='line-height: 1.3846;‘>, Update Frequency:<span style=’line-height: 1.3846;‘> <span style=’line-height: 1.3846;‘>Annual<span style=’line-height: 18px;'>. Table A is the Calculation of the Annual Rate on Valuation for the Financial Year. It is comprised of a number of sections and a series of calculations to determine the Annual Rate on Valuation. The published annual budget document can be viewed at <font color=‘#0000ee’ size=‘3’>http://www.roscommoncoco.ie/en/Download-It/Finance-Publications/Annual_Budget/</font>Structure and Content The structure and content of the table is as follows: <span style='line-height: 1.3846;'>Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division and the ‘estimated Outturn’ per Council Division for the previous Financial Year. <span style='line-height: 1.3846;'>The ‘Gross Revenue Expenditure and Income’ is the total of section 1. <span style='line-height: 1.3846;'>Section 2 of Table A contains ‘Provision of Debit Balance’. <span style='line-height: 1.3846;'>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2. <span style='line-height: 1.3846;'>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax/General Purpose Grant’ and ‘Pension Related Deduction’. <span style='line-height: 1.3846;'>The ‘amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3. <span style='line-height: 1.3846;'>Section 4 of Table A contains ‘Net Effective Valuation. <span style='line-height: 1.3846;'>The ‘General Annual Rate on Valuation’ is the ‘amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’. <span style='line-height: 1.3846;'>Data fields for Table A are as follows: DOC<span style='line-height: 1.3846;'>: Table Reference, Heading<span style='line-height: 1.3846;'>: Indicates sections in the Table – Table A is comprised of four sections; each section is represented by a sequential number in the heading field i.e. Heading = 1 for all records in the first section; etc., Ref<span style='line-height: 1.3846;'>: Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT/LGF = Local Property Tax/General Purpose Grant; PL = Pension Related Deduction; Nev = Net Effective Valuation), Description<span style='line-height: 1.3846;'>: Item Description, Expenditure<span style='line-height: 1.3846;'>: Expenditure for this Item, Income<span style='line-height: 1.3846;'>: Income for this Item, PY<span style='line-height: 1.3846;'>: Estimated Outturn for this Item for previous Financial Year. <div><span style='line-height: 1.3846;‘></div><div><span style=’line-height: 17.99px;'>Roscommon County Council provides this information with the understanding that it is not guaranteed to be accurate, correct or complete. Roscommon County Council accepts no liability for any loss or damage suffered by those using this data for any purpose.<span style='line-height: 1.3846;'></DIV>
本数据集包含罗斯康芒郡议会(Roscommon County Council)的年度预算数据。该预算由表A至表F以及附录1组成,每张表对应一个独立的数据文件。 数据集名称:2017年预算:表A 数据集发布方:罗斯康芒郡议会 数据集语言:英语 创建日期:2016年11月 最后更新日期:2016年11月 更新频率:年度 表A为本财年度年度估值税率计算表,包含多个章节与一系列计算步骤,用于确定年度估值税率。公开的年度预算文档可通过以下链接查看:http://www.roscommoncoco.ie/en/Download-It/Finance-Publications/Annual_Budget/ ### 表A的结构与内容如下: 1. 第1章节涵盖各议会部门的预算「支出」与「收入」,以及上一财年度各议会部门的「预估实际执行数」。「总营收支出与收入」为第1章节的合计值。 2. 第2章节涵盖「借方余额拨备」。「调整后总支出与收入」为第1章节与第2章节的合计值。 3. 第3章节涵盖「贷方余额拨备」、「本地财产税/一般用途拨款」以及「养老金相关扣款」。「待征收的税额」为「调整后总支出与收入」减去第3章节的合计值。 4. 第4章节涵盖「净有效估值」。「年度通用估值税率」为「待征收的税额」除以「净有效估值」。 ### 表A的数据字段说明如下: - DOC: - 表引用、标题:用于标识表内章节——表A共分为4个章节,标题字段采用连续序号进行区分,例如第一章节所有记录的标题字段值均为1,以此类推。 - Ref:项目引用(第1章节中为部门引用;其他章节中,DB代表借方余额拨备,CB代表贷方余额拨备,LPT/LGF代表本地财产税/一般用途拨款,PL代表养老金相关扣款,Nev代表净有效估值) - Description:项目描述 - Expenditure:本项目的支出金额 - Income:本项目的收入金额 - PY:本项目上一财年度的预估实际执行数 罗斯康芒郡议会提供本信息时,不保证其准确性、正确性或完整性。罗斯康芒郡议会不对任何因使用本数据所遭受的损失或损害承担责任。



