Finance — Amount of capital expenditure and revenue on the outturn

Description

This is the amount of operating expenditure and 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/Programmes/Actions,

Sources

Seine-Saint-Denis Department — Financial Software

** Data origin — Producer**

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: expenditure and revenue
— Section: The budget section is Operation
— Budgetary cycle: The budget cycle stage is realised
— Year: Year
— Measure: Measure in euros

Links

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