Table F Annual Budget 2024 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/' 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>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>表格F为预算年度收支及上一年度预估执行数（Estimated Outturn）统计表，涵盖以下内容： 1. 议会就本预算年度通过的支出（Expenditure）与收入（Income）； 2. 行政长官就本预算年度预估的支出与收入； 3. 议会就上一财政年度通过的支出与收入； 4. 上一财政年度的预估执行收支。 表格F会按照表A中的议会分部（Council Division）维度，将支出拆解至次级服务（Sub-Service）层级，将收入拆解至收入来源（Income Source）层级。 在正式发布的年度预算文件中，表格F会按照每个议会分部单独制表发布。 表格F的第1部分为按「分部（Division）」、「服务（Service）」及「次级服务（Sub-Service）」拆解的支出数据；第2部分为按「分部」、「收入类型（Income Type）」及「收入来源（Income Source）」拆解的收入数据。本数据集的数据需结合官方发布的年度预算文件中的表格F进行解读，解读效果最佳，该文件可通过以下链接获取：https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/ 表格F对应的数据字段如下： - Doc：表格引用表头，用于标识表格所属章节——表格F共包含收入、支出两个章节。所有支出记录的Heading取值为1，所有收入记录的Heading取值为2。 - Ref：分部参考编号 - Ref_Desc：分部描述 - Ref1：针对支出记录（即Heading=1）为服务（Service）参考编号；针对收入记录（即Heading=2）为收入类型（Income Type）参考编号 - Ref1_Desc：针对支出记录为服务描述；针对收入记录为收入类型描述 - Ref2：针对支出记录为次级服务（Sub-Service）参考编号；针对收入记录为收入来源（Income Source）参考编号 - Ref2_Desc：针对支出记录为次级服务描述；针对收入记录为收入来源描述 - Adop：议会就本预算年度通过的收支金额 - EstCE：行政长官就本预算年度预估的收支金额 - PY_Adop：议会就上一财政年度通过的收支金额 - PY_Outturn：上一财政年度的预估执行收支金额