Annual Budget 2016: Table F

This dataset contains data from Roscommon County Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file. Dataset Name: Budget 2016: Table F, Dataset Publisher : Roscommon County Council , Dataset Language: English , Date of Creation: November 2015 , Last Updated: November 2015 , Update Frequency: Annual. The published annual budget document can be viewed at http://www.roscommoncoco.ie/en/Services/Finance/Annual_Budget/Annual-Budget-2016.pdf Table F provides a breakdown of Expenditure to Sub-Service level of the Expenditure 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’, 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. 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 , EstMgr : 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 , Roscommon County Council provides this information with the understanding that it is not guaranteed to be accurate, correct or complete. Roscommon County Council accepts no liability for any loss or damage suffered by those using this data for any purpose.