Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –‘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 B provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table B.In the published Annual Budget document, Table B is published as a separate table for each Division.Section 1 of Table B contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’. Section 2 of Table B contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’. The data in this dataset is best interpreted by comparison with Table B in the published Annual Budget document which can be found at https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/Data fields for Table B are as follows –Doc : Table Reference Heading : Indicates sections in the Table - Table B 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
L o a d i n g
Overview2025AnnualBudgetSouth Dublin County Council
Additional Information
KeyValue
Contact Emailgisoff@sdublincoco.ie
Contact NameSDCC GIS Officer
Guidhttps://data.gov.ie/dataset/c4d81a22-5952-41ca-ade9-f8e194b12da2
Harvest Object Id56f4e399-4d4b-44d4-874e-6bc8da7e9168
Harvest Source Idde4e2001-bffc-48d1-887d-9cbd1f3ec253
Harvest Source Titledata.gov.ie - Energy
Identifierc4d81a22-5952-41ca-ade9-f8e194b12da2
Issued2025-01-07
Language["http://publications.europa.eu/resource/authority/language/ENG"]
Modified2025-01-07T19:41:53
Publisher NameSouth Dublin County Council
Publisher Urihttps://data.gov.ie/organization/south-dublin-county-council
Spatial TextSouth Dublin
Theme["http://publications.europa.eu/resource/authority/data-theme/ENER", "Energy"]
Urihttps://data.gov.ie/dataset/c4d81a22-5952-41ca-ade9-f8e194b12da2
