Budgets Voted - Budgets Annexes

Description

The supplementary budgets, separate from the main budget itself, but voted by the deliberative assembly, must be drawn up for certain specialised local services. In Paris, there are five budget annexes: Water, Sanitation, Flooding, Municipal Automobile Transport and Child Welfare. The latter is part of the departmental budget while the first 4 are part of the municipal budget. 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 financial year, all the amounts voted by budget section (investment or operation), by expenditure or revenue and by budget allocation. **Column name** | **Description** ---|--- Accounting year | Relevant year Budget | Type of budget (General Budget or Annex Budget) and related budget nomenclature (M14 for the municipality, M52 for the department) Budgetary Section (I/F) | Expenditures or Revenues under the Operating or Investment 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 (Supplementary Budget or Amending Decision) Budget Chapter - Key | Indicates the chapter number concerned according to the budget nomenclature (M14, M52...) referred to Budget Chapter - Text | Wording corresponding to the name of the relevant chapter of the budget nomenclature (M14, M52...) referred to Budget Nature - Key | Nature specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M14, M52...) referred to Budget Nature - Text | The nature specifies the type of expenditure and the text specifies its wording according to the budget nomenclature (M14, M52...) referred to Voted appropriations (pmt) | Payment appropriations constitute the upper limit of expenditure which may be authorised during the year to cover commitments entered into under the corresponding programme authorisations.

Resources

Name Format Description Link
8 https://www.data.gouv.fr/api/1/datasets/r/fd54d0a1-c081-414a-b51f-2cb70ddec924
23 https://www.data.gouv.fr/api/1/datasets/r/ef8e3b40-5f4f-4356-b38d-47a4d76d92a5

Tags

  • dfa
  • administration-et-finances-publiques
  • budget

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