Additional budgets, separate from the main budget proper, but voted by the deliberative assembly, must be drawn up for certain specialized local services. In Paris, there are 5 Additional Budgets: Water, Sanitation, Ditching, Municipal Automobile Transport and Child Welfare. The latter comes under the departmental budget while the first 4 come under 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 for balance the accounts. The data set contains, by budget, for a given financial year, all the amounts voted by budget section (investment or operation), in expenditure or revenue and by budget allocation. Column name Description Fiscal Year Year concerned Budget Type of budget (General Budget or Annex Budget) and related budget nomenclature (M14 for the municipality, M52 for the department) Budget Section (I/F) Expenditures or Revenues under the operating section or the investment section Sens (Expense / Revenue) Indicates whether it is expense or revenue Type of operation (R/O/I/M) Specifies whether this is real expenditure (type R) or order expenditure (type I/O/M). The latter do not cause any disbursement (for expenditure) or receipt (for revenue) Type of Vote It may be the Primitive Budget (BP) which is annual or an infra-annual budget decision (Additional Budget or Amending Decision) Budget Chapter - Key Indicates the number of chapter concerned according to the budget nomenclature (M14, M52, etc.) referred Budget Chapter - Text Caption 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 type - Text The type specifies the type of expenditure and the text specifies the description 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 the commitments contracted within the framework of the corresponding Program Authorizations.
