Budget Bourges Plus – 2018 to 2022

Budget for the years 2018 to 2022 of the Bourges Aglomeration Community, including the following budgetary steps:

primitive Budget (BP): first budgetary act of the annual budgetary cycle of the community

amending Decision (DM): adjustment of budget appropriations as needed (throughout the year)

administrative account (CA): on closure of the accounts, record revenue and expenditure established

The data disseminated shall comply with the budget format of the Common Local Data Pillar: schema.data.gouv.fr

• BGT_NATDEC: budget stage. Values: initial budget, supplementary budget, amending decision, administrative account
• BGT_ANNEE: budgetary year
• BGT_SIRET: community SIRET Code
• BGT_NAME: name of community
• BGT_CONTNAT: item number or budget account
• BGT_CONTNAT_LABEL: wording of the article or budget account
• BGT_NATURE: nature of expenditure or revenue
• BGT_NATURE_LABEL: wording of the nature of the expenditure or revenue
• BGT_FONCTION: expenditure or revenue function
• BGT_FONCTION_LABEL:Described expenditure or revenue function
• BGT_OPERATION: budgetary operation
• BGT_SECTION: type of revenue or expenditure. Values: investment, operation
• BGT_OPBUDG: budgetary or actual operation. Values: real, order
• BGT_CODRD: revenue or expenditure
• BGT_MTREAL: amount realised, entered only for an administrative account
• BGT_MTBUDGPREC: uninformed
• BGT_MTRARPREC: amount of previous financial years’ takeovers
• BGT_MTPROPNOUV: amount of actual revenue or expenditure not planned in previous budget steps
• BGT_MTPREV: amount foreseen in previous years BP/BS/DM
• BGT_CREDOUV: amount of payment appropriations available for expenditure on this article
• BGT_MTAR3112: uninformed
• BGT_ARTSPE: uninformed