Annual Budget 2011 Table B 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 Manager 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 of the Expenditure and Income contained in Table A. The Expenditure and Income is broken down to Service level per Council Division.</p><p>This dataset is used to create Table B in the published Annual Budget document, which can be found at www.fingal.ie</p><p>The data is best understood by comparing it to Table B.</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>EstMgr_Exp</strong> : Expenditure Estimated by Manager for Budget Year<br /><strong>EstMgr_Inc</strong> : Income Estimated by Manager 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>本数据集包含某地方政务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构成，每张表对应一个独立的数据文件。 表B为预算年度收支情况及上一年度预估决算报表，其涵盖以下内容： - 委员会针对预算年度各部门及服务项目通过的“支出”与“收入”数据 - 部门经理针对预算年度各部门及服务项目预估的“支出”与“收入”数据 - 委员会针对上一年度各部门及服务项目通过的“支出”与“收入”数据 - 上一年度各部门及服务项目的预估决算“支出”与“收入”数据 表B对表A所包含的收支数据进行层级细分，细分维度为政务委员会各部门下辖的服务项目层级。 本数据集用于生成公开年度预算文档中的表B，公开文档可通过网址www.fingal.ie查阅获取。 本数据集的最佳理解方式为与表B进行比对。 表B的数据字段说明如下： **Doc**：表引用（Table Reference） **Heading**：表内章节标识——由于表B仅包含单个章节，故所有记录的Heading字段值均为1 **Ref**：部门参考编号 **Ref_Desc**：部门描述 **Ref1**：服务参考编号 **Ref1_Desc**：服务描述 **Exp_Adop**：预算年度经委员会通过的支出金额 **Inc_Adop**：预算年度经委员会通过的收入金额 **EstMgr_Exp**：预算年度由部门经理预估的支出金额 **EstMgr_Inc**：预算年度由部门经理预估的收入金额 **Exp_Adop_C**：上一财政年度经委员会通过的支出金额 **Inc_Adop_C**：上一财政年度经委员会通过的收入金额 **Outturn_Exp_C_**：上一财政年度的预估决算支出金额 **Outturn_Inc_C_**：上一财政年度的预估决算收入金额