PB 2013 - MAIN BUDGET

Description

The BP 2013 - main budget corresponds to the data of the 2013 main budget of the City of Rennes. This file consists of five columns that break down the data: \- by a "sub-function" criterion. The sub-function is the key to identifying the public policy to which the budget data refers. Examples: Piscine des Gayeulles, Action socio-éducative, Maitrise de l'Energie, etc. The codifications, internal to the City of Rennes, are nevertheless based on the M14 regulatory functional nomenclature \- by a "Revenue expenditure" criterion \- by an "Investment-Operation" criterion: the expenditure and revenue of local authorities must be broken down into the two functions of investment and operation. The first covers schematically the expenses that contribute to the improvement of the City's heritage: works, acquisitions of real property, etc. The second refers to the City's current expenses, including personnel expenses, fluids, general expenses. \- by a budgetary or analytical expenditure criterion: Budgetary expenditure is the regulatory expenditure actually entered and voted on for each sub-function. Analytical expenditure corresponds to the re-distribution, for analytical purposes, of expenditure charged centrally, and in particular expenditure on fluids, intervention on municipal buildings, maintenance of the vehicle fleet, stored products.

Resources

Name Format Description Link
23 https://www.data.gouv.fr/fr/datasets/r/d211c23a-5b88-40e6-b898-75fd7de6a596
8 https://www.data.gouv.fr/fr/datasets/r/6aa86078-5d1a-492e-b33a-a9b315c9480a

Tags

  • economie
  • budget

Topics

Categories