Appendix 1 — Annual Budget 2020

<FONT COLOR=‘#000000’ SIZE=‘3’> </font><p style='margin:0 cm 0 cm 8pt;'><font face='Calibri'><font size='3'><font color='#000000'>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. The data in this Dataset is best interpreted by comparison with Appendix 1 in the published Annual Budget document, which can be found at </font><font color=‘#0563c1’>https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/</font></font></font><font color=‘#000000’ size=‘3’>> </font><p style='margin:0 cm 0 cm 8pt;'><font color='#000000' face='Calibri' size='3'>Data fields for Appendix 1 are as follows –</font><font color='#000000' size='3'>> </font><p style='margin: 0 cm 0 cm 8pt;'><font color='#000000' face='Calibri' size='3'>Doc: 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</font><font color=‘#000000’ size=‘3’> </FONT>