CASVP – Voted budget General budget

Description

Voted budget General budget (CASVP). Presentation of the amounts in payment appropriations of the general budget of the Centre d’Action Sociale de la Ville de Paris (CASVP). The Primitive Budget (BP) is the first budget The dataset shall contain, for a given financial year, all the amounts voted in investment, expenditure or revenue and by budget allocation. **Column name**| **Description** —|— ** Financial year**| Year concerned **Budget – M22**| Type of budget (General Budget or Budget Annex) and related budget nomenclature (M22) **Budget section**| Expenditure or revenue under the operating or investment section **Subdirection**| The organisation of the CASVP is structured around 5 sub-directions (SD):1) Three are at the service of users:The Social Interventions Sub-Directorate (SDIS), the Elderly Services Sub-Directorate (SDSPA) and the Solidarity and the Fight Against Exclusion (SDSLE) sub-directorate 2) Two are dedicated to support functions: Means Sub-Directorate (SDM) and Resources Sub-Directorate (SDR) **Sector**| This is the area of settlement (CASVP district, reception or accommodation of the elderly, in difficulty and homeless, development of personal services devices, etc.) **Sense (Expenditure/Revenue)**| Indicates whether it is expenditure (D) or revenue (R) **Type of operation (R/O)**| Specifies whether this is actual (R) or order (O). The latter do not cause disbursements for expenditure or receipts **Program Authorisation (PA)**| In the Investment Section, the Program Authorisations (PA) group the multi-year entries that can be committed to the financing of investments. The PAs are multi-year and allow the community to pay through contracting, issuing service orders or purchase orders.They reflect the financial commitments of the community for the realisation of its investments and are valid until their cancellation. They are codified into two categories: 1) Work PAs (TR) 2) PAs of hardware, furniture or computer equipment, codified (EM) In these two categories, we distinguish between the specific PAs, relating to a specific investment project, for a given institution, and the PAs of provision which group together recurring operations, multi-institutions, usually thematic (e.g. modernising elevators). **Program Authorisation (PA) – text**| Program Authorisation (PA) Labelling **Budgetary chapter (code)**| Indicates the relevant chapter number according to the relevant budget nomenclature (M22) **Budgetary chapter – Text**| Label corresponding to the name of the chapter concerned in the budget nomenclature (M22) **Budgetary nature (code)**| The nature specifies the type of expenditure and the key by specifying the number according to the budget nomenclature (M22) **Budgetary nature – Text**| Label corresponding to the name of the nature concerned in the budget nomenclature (M22) **BP**| Payment appropriations (CPs) are voted by chapter and then declined by nature.This may be the primary budget (BP) which is annual or a sub-annual budget decision (Amendment Decision: See below) They constitute the upper limit of expenditure that may be mandated during the year to cover commitments made under the annual budget. For the investment section, the planned PAs must be able to cover the commitments made under the corresponding PAs and payable in that year. The annual share of a PA must be covered for use by the corresponding CPs. **DM**| Amending Decision (DM) corresponds to the sub-annual budgetary decisions on the adjustment of appropriations (one or more DMs depending on the financial year) **** ** **| ** ** ** —|— | | | | | | | | | | |

Resources

Name Format Description Link
23 https://www.data.gouv.fr/api/1/datasets/r/3b5da8dc-d255-4749-b226-6f4b423c43ef
8 https://www.data.gouv.fr/api/1/datasets/r/166b9702-0dc6-484e-b13c-eaac63cf57a9

Tags

  • casvp
  • fonctionnement
  • budgets-votes-general
  • administration-et-finances-publiques

Topics

Categories