Budgets Voted — Appendices Budgets

Ancillary budgets, separate from the main budget itself, but voted by the deliberative assembly, must be drawn up for certain specialised local services. In Paris, there are 5 budgets Appendices: Water, Sanitation, Fossoyage, Municipal Automobile Transport and Social Care. The latter falls within the departmental budget, while the first four fall under the municipal budget. These budgets make it possible to establish the actual cost of a service and to accurately determine the price to be paid by its users alone to balance accounts. The dataset shall contain, by budget, for a given year, all amounts voted by budget section (investment or operation), expenditure or revenue and budget allocation. **Name of column** | **Description** —|— Accounting 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) | Expenditure or Revenue under the Operating Section or the Investment Section Meaning (Expenditure/Revenue) | Indicate whether it is expenditure or revenue Type of operation (R/O/I/M) | Specifies whether this is actual expenditure (type R) or order expenditure (type I/O/M). The latter do not cause any disbursement (for expenditure) or collection (for revenue) Type of Vote | This may be the Annual Primary Budget (BP) or an Infra-Annual Budget Decision (Additional Budget or Amending Decision) Budget Chapter — Key | Indicates the relevant chapter number according to the budget nomenclature (M14, M52...) referred to Budget Chapter — Text | Labelling corresponding to the name of the relevant chapter of the budget nomenclature (M14, M52...) referred to Budgetary nature — Key | Nature specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M14, M52...) Budgetary nature — Text | The nature specifies the type of expenditure and the text specifies the wording according to the budget nomenclature (M14, M52...) Voted appropriations (PMt) | Payment appropriations are the upper limit of expenditure that can be mandated during the year to cover commitments made under the corresponding Program Authorities.