Voted Budgets - Main Budget 2018 (M57 City-department)

Presentation of the amounts in payment appropriations of the general budget of the Parisian community. The Primitive Budget (BP) is the first voted budget. It authorizes expenditure and revenue for the coming calendar year. The operating section of the initial budget includes all the costs and income of the day-to-day management of the community. The investment section brings together all the operations that affect the consistency of the community's heritage. For Paris, being both a municipality and a department, it is necessary to distinguish the municipal budget from the budget departmental. The data set contains, by budget (municipal or departmental), for a given financial year, all the amounts voted by budget 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 Type of budget (General Budget or Annex Budget) and nomenclature related to it (M57 City and department) Budget Section (I/F) Expenditures or Revenues relating to the operating section or the investment section Direction (Expense / Revenue) Indicates whether it is expense or revenue Type of operation (R/O/I/M) Specifies whether this is actual expenditure (R type) or order expenditure (I/O types) /M). The latter do not cause any disbursement (for expenditure) or receipt (for revenue) Type of Vote It can be the Primitive Budget (BP) which is annual or of an infra-annual budgetary decision (Additional Budget or Modifying Decision) Budget Chapter - Key Indicates the number of chapter concerned according to the budget nomenclature (M57 City and department) referred Budget chapter - Text Label corresponding to the name of the chapter concerned of the budget nomenclature (M57 City and department) targeted Budget type - Key The type specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M57 City and department) targeted Budget type - Text The type specifies the type of expenditure and the text specifies the wording according to the budget nomenclature (M57 City and department) referred Function - Key The function indicates the destination of the expenditure and the key specifies the number according to the budget nomenclature (M57 City and department) referred Function - Text The function indicates the destination of the expenditure and the text specifies the wording according to the budget nomenclature (M57 City and department) targeted Appropriations voted (pmt) Payment appropriations constitute the upper limit of expenses that can be mandated during the year for the coverage of the commitments contracted within the framework of the corresponding Program Authorizations.

Data and Resources

Additional Info

Field Value
Source https://opendata.paris.fr/explore/dataset/bugdet-votes-principaux_2018_m57_ville_dpt/
Last Updated August 29, 2023, 20:40 (UTC)
Created March 27, 2023, 12:10 (UTC)
GUID https://opendata.paris.fr/api/v2/catalog/datasets/bugdet-votes-principaux_2018_m57_ville_dpt
Identifier bugdet-votes-principaux_2018_m57_ville_dpt@parisdata
Issued 2019-11-28T18:05:19.778000+00:00
Language ["http://id.loc.gov/vocabulary/iso639-1/fr"]
Modified 2019-11-28T18:05:19.778000+00:00
Publisher URI https://opendata.paris.fr/explore/?refine.publisher=Direction+des+Finances+et+des+Achats+-+Ville+de+Paris
Publisher name Direction des Finances et des Achats - Ville de Paris
Theme ["https://opendata.paris.fr/explore/?refine.theme=Administration+et+Finances+Publiques"]
URI https://opendata.paris.fr/api/v2/catalog/datasets/bugdet-votes-principaux_2018_m57_ville_dpt