Table A – Annual Budget 2024 SDCC

<p>The data in this dataset is best interpreted by comparison with Table A 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/' target='_blank' rel='nofollow ugc noopener noreferrer'>https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/</a></p><p>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. The ‘Gross Revenue Expenditure and Income’ is the total of section 1. Section 2 of Table A contains ‘Provision of Debit Balance’. The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2. Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’. The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3. Section 4 of Table A contains ‘Net Effective Valuation’. The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’. </p><p>Data fields for Table A are as follows –</p><p>Doc : Table Reference Heading : 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 : Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT = Local Property Tax; PRD = Pension Related Deduction; NEV = Net Effective Valuation) Description : Item Description Expenditure : Expenditure for this Item Income : Income for this Item PY : Estimated Outturn for this Item for previous Financial Year.</p>本数据集的数据需结合已发布的年度预算文档中的表A（Table A）进行解读，该文档可通过以下链接获取：<a href='https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/' target='_blank' rel='nofollow ugc noopener noreferrer'>https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/</a> 表A（Table A）的第1部分涵盖各市政委员会分部的预算“支出”与“收入”，以及上一财政年度各市政委员会分部的“预估最终执行数”。“总收支（Gross Revenue Expenditure and Income）”为第1部分的合计值。表A的第2部分包含“借方余额备抵（Provision of Debit Balance）”。“调整后总收支（Adjusted Gross Expenditure and Income）”为第1部分与第2部分的合计值。表A的第3部分包含“贷方余额备抵（Provision for Credit Balance）”、“本地财产税（Local Property Tax）”与“养老金相关扣款（Pension Related Deduction）”。“应征税额（Amount of Rates to be Levied）”为“调整后总收支”减去第3部分的合计值。表A的第4部分包含“净有效估值（Net Effective Valuation）”。“估值通用年税率（General Annual Rate on Valuation）”为“应征税额”除以“净有效估值”。 表A的数据字段说明如下—— Doc：表引用标题：用于标识表中的章节——表A共分为4个章节，标题字段以连续序号对应各章节，即第1部分所有记录的标题字段值为1，以此类推。Ref：项目参考编号（第1部分中为分部参考编号；其余章节中，DB=借方余额备抵；CB=贷方余额备抵；LPT=本地财产税；PRD=养老金相关扣款；NEV=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：本项目上一财政年度的预估最终执行数。