Voted Budgets - Main Budget 2009 - 2017 (M14-M52 City-Department)

Description

Presentation of the amounts in payment appropriations of the general budget of the Paris authority. 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 includes all the expenses and income from the day-to-day management of the community. The investment section includes all operations that affect the consistency of the community’s assets. For Paris, being both a commune and a department, it is necessary to distinguish the municipal budget from the departmental budget. The dataset contains, by budget (municipal or departmental), for a given financial year, all the amounts voted by budget section (investment or operation), by expenditure or revenue and by budget allocation. It is also possible, from the site all the corresponding information **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 Function - Key | The function indicates the destination of the expenditure and the key specifies the number according to the budget nomenclature (M14, M52...) referred to Function - Text | The function indicates the destination of the 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
23 https://www.data.gouv.fr/api/1/datasets/r/58e55381-ed89-42b4-a327-b61c503d8eb6
8 https://www.data.gouv.fr/api/1/datasets/r/85beb9f9-807d-487d-897b-c5fdd515d3be

Tags

  • dfa
  • administration-et-finances-publiques
  • m14
  • m52
  • budget
  • finances

Topics

Categories