Voted budgets - Special District Reports from 2018

The expenditure and revenue of each district council (revenue and expenditure which correspond to the local facilities which they manage or which are made available to them for the exercise of their powers) are detailed in a document called "special district report" which is annexed to the budget of the City of Paris (article L. 2511-37 of the CGCT).The law of February 27, 2002 also opened up the special report for each district an investment section (article L. 2511-16 paragraph 5 of the CGCT). To the exclusion of any other revenue (the districts do not have the capacity to raise tax), the operating revenue of the district councils was until now made up of a single allocation, called a global allocation.The law of February 27, 2002, by modifying the title of the global allocation which becomes the “local management” allocation, also created a new operating allocation for the district councils, namely the “local animation” grant (amended article L. 2511-38 of the CGCT). The local management grant (formerly global grant) is therefore intended to enable districts to meet the needs of the local facilities for which they are responsible.The law on local democracy also created a new local animation allocation.The dataset contains, for a given financial year, all the amounts voted by budget imputation. Column nameDescriptionAccounting yearYear concernedDistrict-Budget Section (I/F)Expenses or Revenues falling under the operating section or the investment sectionSense (Expenditure / Revenue)Indicates whether it is expenditure or revenueType of operation (R/O/I/M)Specifies whether this relates to real expenditure ( type R) or order expenses (types I/O/M). The latter do not cause any disbursement (for expenses) or collection (for revenue)Type of VoteIt may be the Initial Budget (BP) which is annual or a sub-annual budgetary decision (Supplementary Budget or Modifying Decision)Budget Chapter - KeyIndicates the number of chapter concerned according to the budget nomenclature (M57) concernedBudget Chapter - TextWording corresponding to the name of the chapter concerned of the budget nomenclature (M57) targetedBudget Nature - KeyThe nature specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M57) targeted td>Budget Nature - TextThe nature specifies the type of expenditure and the text specifies the wording according to the budget nomenclature (M57) referred toFunction - KeyThe function indicates the destination of the expenditure and the key specifies the number according to the budget nomenclature (M57) concerned Function - TextThe function indicates the destination of the expenditure and the text specifies the wording according to the budget nomenclature (M57) concerned Voted appropriations (pmt)Payment appropriations constitute the upper limit of expenditure that can be mandated during the year to cover commitments contracted within the framework of the corresponding Program Authorizations.</td