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

Presentation of the amounts in payment credits from the general budget of the Parisian community. The Primary Budget (BP) is the first budget voted on. It authorizes expenditures and revenues for the coming calendar year.The operating section of the initial budget includes all expenses and revenues for the day-to-day management of the community.The investment section brings together all the operations which affect the consistency of the community's heritage. For Paris, being both a municipality and a department, it is appropriate to distinguish the municipal budget from the budget departmental. The dataset contains, by budget (municipal or departmental), for a given financial year, all the amounts voted by budgetary section (investment or operation), in expenditure or revenue and by budget allocation. It is also possible, from the site http://budgetprimitif2015.paris.fr/#/ all the corresponding information Column name Description Accounting year Year concerned Budget Budget type (General Budget or Annex Budget) and nomenclature related to it (M14 for the municipality, M52 for the department) Budget Section (I/F) Expenses or Revenues relating to the operating section or the investment section Direction (Expense / Revenue) Indicates whether it is expenditure or revenue Type of operation (R/O/I/M) Specifies whether this relates to real expenditure (type R) or order expenditure (I/O/M types). The latter do not cause any disbursement (for expenses) or collection (for revenue) Type of Vote It may be the Initial Budget (BP) which is annual or a sub-annual budgetary decision (Supplementary Budget or Modifying Decision) Budget Chapter - Key Indicates the number chapter concerned according to the budget nomenclature (M14, M52, etc.) referred to Budget Chapter - Text Label corresponding to the name of the chapter concerned of the budget nomenclature (M14, M52…) targeted Budget Nature - Key The nature specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M14, M52…) targeted Budget Nature - Text The nature specifies the type of expenditure and the text specifies the wording according to the budget nomenclature (M14, M52…) targeted Function - Key The function indicates the destination of the expenditure and the key specifies the number according to the budget nomenclature (M14, M52…) targeted Function - Text The function indicates the destination of the expenditure and the text specifies the wording according to the budget nomenclature (M14, M52…) targeted Voted appropriations (pmt) Payment appropriations constitute the upper limit of expenditure that can be mandated during the year for the coverage of commitments contracted within the framework of the corresponding Program Authorizations.