Table F - Annual Budget 2020 SDCC

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 F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A. In the published Annual Budget document, Table F is published as a separate table for each Division.

Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’. Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’. The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/ Data fields for Table F are as follows – Doc : Table Reference Heading : Indicates sections in the Table - Table F is comprised of two sections : Income and Expenditure.