Annual Budget 2013 Appendix 1 FCC

The budget is comprised of Tables A to F and Appendix 1. 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 Year This dataset is used to create Appendix 1 in the published Annual Budget document, which can be found at www.fingal.ie The data is best understood by comparing it to Appendix 1. Data fields for Appendix 1 are as follows – Doc : Table Reference Heading : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1 Ref : Service Reference Desc : Service Description CY_Exp : Expenditure for Budget Year PY_Exp : Expenditure for previous Financial Year