CASVP - Administrative account - General budget
Description
Administrative Account General Budget (CASVP)
The Administrative Account presents the results of the implementation of the budget.
It therefore traces:
(1) The entries or appropriations relating to each chapter (investment section) and functional group (operations section) and to each budget account.
2) Outputs constituted by the total issuances and cancellations of revenue titles or mandates corresponding to the relevant subdivision of the budget and thus the amounts consumed (in expenditure) or the amounts recovered (in revenue). The dataset shall contain, for a given financial year, all amounts consumed by budget section (investment or operation), expenditure or revenue and by budget allocation.
**Column name**| **Description**
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**Fiscal year**|Relevant year
**Budget – M22**| Type of budget (General Budget or Annex Budget) and related budget nomenclature (M22)
**Budget Section**|Expenditures or Revenues under the Operating or Investment Section
**Sub-directorate**| The organisation of CASVP is structured around 5 sub-directorates (SD):1) Three are at the service of users: The Sub-Directorate for Social Interventions (SDIS), the Sub-Directorate for Services for the Elderly (SDSPA) and the Sub-Directorate for Solidarity and the Fight against Exclusion (SDSLE)
2) Two are dedicated to support functions: The Sub-Directorate for Resources (SDM) and the Sub-Directorate for Resources (SDR)
**Sector**| This is the settlement sector (district CASVP, reception or accommodation of the elderly, in difficulty and homeless, development of personal services, etc.)
**Sense (Expenditure/Revenue)**| Indicates whether it is expenditure (D) or revenue (R)
**Type of transaction (R/O)**| Specifies whether it is an actual expenditure (R) or an order expenditure (O). The latter cause neither disbursement for expenditure nor receipt for revenue.
**Program Authorisation (PA)**| In the Investment section, the Program Authorisations (PA) group together the multi-annual registrations that may be committed for the financing of investments.PAs are multi-annual and allow the community to become indebted through the award of contracts, the issuing of service orders or purchase orders. They reflect the financial commitments of the community for the realization of its investments and are valid until their cancellation.
They are codified in two categories:
1) Works PAs (TR)
2) Hardware, furniture or IT equipment PAs, codified (MS)
In these two categories, a distinction is made between specific PAs, relating to a specific investment project, for a given establishment, and provision PAs, which group together recurring, multi-establishment, generally thematic operations (e.g. modernisation of lifts).
**Program Authorisation (PA) - text**|Program Authorisation (PA) wording
**Budgetary chapter (code)**| Indicates the relevant chapter number according to the budget nomenclature (M22) referred to
**Budgetary chapter - Text**| Wording corresponding to the name of the chapter concerned in the budget nomenclature (M22) referred to
**Budgetary nature (code)**| The nature specifies the type of expenditure and the key by specifying the number according to the budget nomenclature (M22) referred to
**Budgetary nature - Text**|Text corresponding to the name of the nature concerned in the budget nomenclature (M22) referred to
**Voted appropriations**|Voted appropriations, including transfers, constitute the upper limit of expenditure which may be authorised during the year to cover commitments entered into under the annual budget
**CA**| The Administrative Account presents the results of the implementation of the budget: The authorised amount is the amount for which a mandate has been produced by the authorising officer and forwarded to the public accounting officer, together with the supporting documents necessary to enable the public accounting officer to take charge of it and pay it to the creditor.
As regards the titled amount, this is the amount which is the subject of a revenue document produced by the authorising officer and then sent to the public accounting officer, supported by the supporting documents necessary to enable the public accounting officer to assume responsibility for and recover the expected amount receivable.
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Resources
| Name |
Format |
Description |
Link |
|
8 |
|
https://www.data.gouv.fr/api/1/datasets/r/ab4cc6e6-388b-4929-b4f0-e65340713d76 |
|
23 |
|
https://www.data.gouv.fr/api/1/datasets/r/57975d32-3106-4a4c-a904-edd942323075 |
Tags
- casvp
- administration-et-finances-publiques
- compte-administratif