Table B — Annual Budget 2021

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 Divisions and Services for the Budget Year; ‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for Divisions and Services for the Budget Year; ‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the previous Year; ‘Expenditure’ and ‘Income’ Estimated Outturn for Divisions and Services for the previous Year.Table B provides a breakdown to Service level of the Expenditure and Income per Council Division contained in Table A. 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: Reference Heading:Indicates sections in the Table — Table B is comprised of one section, therefore Heading value for all records = 1 Ref: Division Reference Ref_Desc: Division Description Ref1: Service Reference Ref1_Desc: Service Description Exp_Adop:Expenditure Adopted by Council for Budget Year Inc_Adop:Income Adopted by Council for Budget Year EstCE_Exp: Expenditure Estimated by Chief Executive for Budget Year EstCE_Inc: Income Estimated by Chief Executive for Budget Year Exp_Adop_C Expenditure Adopted by Council for previous Financial Year Inc_Adop_C: Income Adopted by Council for previous Financial Year Outturn_Exp_C_: Expenditure Estimated Outturn for previous Financial Year Outturn_Inc_C_: Income Estimated Outturn for previous Financial Year.