Annual Budget 2015 TableB FCC

<p>This dataset contains 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 B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p><ul><li>‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year</li><li>‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for Divisions and Services for the Budget Year</li><li>‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the previous Year</li><li>‘Expenditure’ and ‘Income’ Estimated Outturn for Divisions and Services for the previous Year.</li></ul><p>Table B provides a breakdown to Service level of the Expenditure and Income per Council Division contained in Table A.</p><p>The data in this dataset is best interpreted by comparison with Table B in the published Annual Budget document which can be found at www.fingal.ie</p><p>Data fields for Table B are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1<br /><strong>Ref</strong> : Division Reference<br /><strong>Ref_Desc</strong> : Division Description<br /><strong>Ref1</strong> : Service Reference<br /><strong>Ref1_Desc</strong> : Service Description<br /><strong>Exp_Adop</strong> : Expenditure Adopted by Council for Budget Year<br /><strong>Inc_Adop</strong> : Income Adopted by Council for Budget Year<br /><strong>EstCE_Exp</strong> : Expenditure Estimated by Chief Executive for Budget Year<br /><strong>EstCE_Inc</strong> : Income Estimated by Chief Executive for Budget Year<br /><strong>Exp_Adop_C</strong> : Expenditure Adopted by Council for previous Financial Year<br /><strong>Inc_Adop_C</strong> : Income Adopted by Council for previous Financial Year<br /><strong>Outturn_Exp_C_</strong> : Expenditure Estimated Outturn for previous Financial Year<br /><strong>Outturn_Inc_C_</strong> : Income Estimated Outturn for previous Financial Year</p>本数据集包含政务委员会年度预算相关数据。该预算涵盖A至F表及附录1，各表均对应独立的数据文件。 表B为预算年度收支及上一年度预计决算数（Estimated Outturn）情况，具体包含以下内容： <ul> <li>预算年度内，政务委员会针对各部门及业务项目通过的收支额度</li> <li>预算年度内，行政长官（Chief Executive）为各部门及业务项目估算的收支额度</li> <li>上一年度内，政务委员会针对各部门及业务项目通过的收支额度</li> <li>上一年度内，各部门及业务项目的收支预计决算数（Estimated Outturn）</li> </ul> 表B可按业务层级拆解表A中各政务委员会部门的收支数据。 本数据集的数据需结合公开版年度预算文件中的表B进行解读，该文件可通过网址www.fingal.ie获取。 表B的数据字段如下： <strong>Doc</strong>：表编号（Table Reference）<br /> <strong>Heading</strong>：表内章节标识——表B仅包含一个章节，因此所有记录的Heading字段值均为1<br /> <strong>Ref</strong>：部门编号（Division Reference）<br /> <strong>Ref_Desc</strong>：部门名称说明<br /> <strong>Ref1</strong>：业务项目编号（Service Reference）<br /> <strong>Ref1_Desc</strong>：业务项目名称说明<br /> <strong>Exp_Adop</strong>：预算年度内政务委员会通过的支出额度<br /> <strong>Inc_Adop</strong>：预算年度内政务委员会通过的收入额度<br /> <strong>EstCE_Exp</strong>：预算年度内行政长官（Chief Executive）估算的支出额度<br /> <strong>EstCE_Inc</strong>：预算年度内行政长官（Chief Executive）估算的收入额度<br /> <strong>Exp_Adop_C</strong>：上一财年（Financial Year）内政务委员会通过的支出额度<br /> <strong>Inc_Adop_C</strong>：上一财年（Financial Year）内政务委员会通过的收入额度<br /> <strong>Outturn_Exp_C_</strong>：上一财年（Financial Year）的支出预计决算数（Estimated Outturn）<br /> <strong>Outturn_Inc_C_</strong>：上一财年（Financial Year）的收入预计决算数（Estimated Outturn）