CASVP - Voted Budgets - Operations Section - Supplementary Budgets

Description

Presentation of the amounts in payment appropriations of the CASVP supplementary budgets. The Primitive Budget (PB) is the first budget voted. It authorises expenditure and revenue for the coming calendar year. The operation section of the initial budget of the ancillary budgets contains all the expenses and revenue of day-to-day management. The supplementary budgets, separate from the main budget itself, but voted by the deliberative assembly, must be drawn up for certain specialised local services at CASVP. Budgets Annexes: DNA, EHPAD, CHRS, SSIAD. These budgets make it possible to establish the real cost of a service and to determine precisely the price to be paid by its users alone to balance the accounts. The dataset contains, by budget, for a given year, all the amounts voted only for the budget section (operation), in expenditure or revenue and by budget allocation. Column Name| Description ---|--- Accounting year| Relevant year Budget| Budget Type (Budget Annex) and Related Budget Nomenclature (M22) Budgetary Section (I/F)| Expenditures or Revenues under the Operating Section Meaning (Expenditure/Revenue)| Indicates whether it is expenditure or revenue Type of transaction (R/O/I/M)| Specifies whether it is an actual expenditure (R type) or an order expenditure (I/O/M type). The latter do not cause any disbursement (for expenditure) or collection (for revenue) Type of Vote| This can be the Primitive Budget (PB) which is annual or an infra-annual budgetary decision (Amending Decision) Budget Chapter - Key| Indicates the relevant chapter number according to the budget nomenclature (M22) referred to Budget Chapter - Text| Wording corresponding to the name of the relevant chapter of the budget nomenclature (M22) referred to Budget Nature - Key| The nature specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M22) referred to Budget Nature - Text| The nature specifies the type of expenditure and the text specifies its wording according to the budget nomenclature (M22) referred to Voted appropriations (pmt)| Payment appropriations are the upper limit of expenditure which may be authorised during the year to cover commitments entered into as part of the annual budget.

Resources

Name Format Description Link
23 https://www.data.gouv.fr/api/1/datasets/r/74262f3e-979d-494c-987c-247ea3fb6a63
8 https://www.data.gouv.fr/api/1/datasets/r/254c039c-0481-4ef5-b65f-6d184c2f026a

Tags

  • casvp
  • budget-annexes
  • administration-et-finances-publiques
  • votes
  • fonctionement

Topics

Categories