Finance — Amount of operating expenditure and revenue over realised

Description
This is the amount of expenditure and operating income entered in the administrative account of the Department voted by the Departmental Assembly.This amount is declined according to the tree of departmental policies organised in Poles/Missions/Programs/Actions.
Sources
Department of Seine-Saint-Denis — Financial Software.
Reliability
Automated flows with the financial IS.
List of columns

— Department_Code: No of the department
— Pole: The Pole corresponds to a major area of public policy
— Mission: The Mission corresponds to an area of public policy
— Programme: The Program corresponds to a public policy — Action:
The action corresponds to the service rendered to a user
— Budget:
This is the type of budget:
the main budget, the annex budget for the consolidation and the budget of the public interest group (GIP) of the Departmental House of Persons with Disabilities (MDPH)
— Nature:
The budgetary nature is expenditure
— Section:
The budget section is Operation
— Budgetary cycle:
The budget cycle stage is realised
— Year:
Year
— Measure:
Measure in euros

Distribution format

csv files (ANSI encoding)

Contact

If you have any questions, or report an improvement, you can contact us at data93@cg93.fr
Links
— Consult the file on the Open Data portal of Seine-Saint-Denis Description
This is the amount of expenditure and operating income entered in the administrative account of the Department voted by the Departmental Assembly.This amount is declined according to the tree of departmental policies organised in Poles/Missions/Programs/Actions.
Sources
Department of Seine-Saint-Denis — Financial Software.
Reliability
Automated flows with the financial IS.
List of columns
— Department_Code:No of the department
— Pole:The Pole corresponds to a major area of public policy

— Mission:The Mission corresponds to an area of public policy

— Programme:The Program corresponds to a public policy

— Action:The action corresponds to the service rendered to a user

— Budget:This is the type of budget:
the main budget, the annex budget for the consolidation and the budget of the public interest group (GIP) of the Departmental House of Persons with Disabilities (MDPH)
— Nature:
The budgetary nature is expenditure

— Section:
The budget section is Operation

— Budgetary cycle:
The budget cycle stage is realised

— Year:
Year

— Measure:
Measure in euros

Distribution format

csv files (ANSI encoding)

Contact

If you have any questions, or report an improvement, you can contact us at data93@cg93.fr

Links

— Consult the file on the Open Data portal of Seine-Saint-Denis