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Roscommon County Council Annual Budget 2015: Table F

This dataset contains data from Roscommon County Council’s Annual Budget.</br>
**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*.</br>

**Section 1** of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</br>
**Section 2** of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</br>

*Data fields for Table F are as follows –*</br>

**Doc :** Table Reference</br>
**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.</br>
**Ref :** Division Reference</br>
**Ref_Desc :** Division Description</br>
**Ref1 :** Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)</br>
**Ref1_Desc :** Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)</br>
**Ref2 :** Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)</br>
**Ref2_Desc :** Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)</br>
**Adop :** Amount Adopted by Council for Budget Year</br>
**EstMgr :** Amount Estimated by Chief Executive for Budget Year</br>
**PY_Adop :** Amount Adopted by Council for previous Financial Year</br>
**PY_Outturn :** Amount Estimated Outturn for previous Financial Year</br>

2015-07-23 00:36:26

2015-05-12T12:01:00

2015-05-12T12:41:00

Roscommon County Council

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