Table A - Annual Budget 2020 SDCC

The data in this dataset is best interpreted by comparison with Table A 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/ Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division and the ‘Estimated Outturn’ per Council Division for the previous Financial Year. The ‘Gross Revenue Expenditure and Income’ is the total of section 1.

Section 2 of Table A contains ‘Provision of Debit Balance’. The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2. Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’.