Annual Budget 2022 Appendix1 FCC

This dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file.Appendix 1 is the Summary of the Central Management Charge. It contains –“Expenditure” for each Central Management “Service” for the Budget Year“Expenditure” for each Central Management “Service” for the previous YearThe data in this dataset is best interpreted by comparison with Appendix 1 in the published Annual Budget document, which can be found at (www.fingal.ie)Data fields for Appendix 1 are as follows –Doc: Table ReferenceHeading: Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1Ref: Service ReferenceDesc: Service DescriptionCY_Exp: Expenditure for Budget YearPY_Exp: Expenditure for previous Financial Year本数据集包含某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，每张表对应一个独立的数据文件。 附录1为中央管理费用汇总表，其中包含：预算年度各中央管理“服务”项目的“支出”金额，以及上一财年各中央管理“服务”项目的“支出”金额。 本数据集的数据需结合官方发布的年度预算文档中的附录1进行比对解读，方能获得最佳理解效果，该正式文档可通过网址（www.fingal.ie）获取。 附录1的数据字段说明如下： Doc：表编号 Heading：表内章节标识——由于附录1仅包含一个章节，因此所有记录的Heading字段值均为1 Ref：服务编号 Desc：服务项目描述 CY_Exp：预算年度支出金额 PY_Exp：上一财年支出金额