CASVP — Voted Budgets — Operations Section — Appendices

Presentation of the amounts in payment appropriations of the annexed budgets of the CASVP. The Primitive Budget (BP) is the first voted budget. It authorises expenditure and revenue for the coming calendar year. The operating section of the original budget of the ancillary budgets comprises all the expenses and proceeds of day-to-day management. Ancillary budgets, separate from the main budget itself, but voted by the deliberative assembly, must be drawn up for certain specialised local services at CASVP. Budgets Annexes: DNA, EHPAD, CHRS, SSIAD. 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 contains, by budget, for a given financial year, all amounts voted only for the budget section (operation), expenditure or revenue and budget allocation. Column Name| Description —|— Accounting Year| Year concerned Budget| Type of budget (Annex budget) and related budget nomenclature (M22) Budgetary Section (I/F)| Expenditure or Revenue under the Operating Section Meaning (Expenditure/Revenue)| Indicates whether it is expenditure or revenue Type of operation (R/O/I/M)| Specifies whether this relates to actual expenditure (type R) or order expenditure (types I/O/M). The latter do not cause any disbursement (for expenditure) or collection (for revenue) Type of Vote| This may be the Primary Budget (BP) which is annual or an infra-annual budgetary decision (Amending Decision) Budget Chapter — Key| Indicates the relevant chapter number according to the budget nomenclature (M22) concerned Budgetary Chapter — Text| Labelling corresponding to the name of the relevant chapter of the budget nomenclature (M22) referred to Budgetary nature — Key| The nature specifies the type of expenditure and the key specifies the number according to the budget nomenclature (M22) concerned Budgetary nature — Text| The nature specifies the type of expenditure and the text specifies its wording according to the budget nomenclature (M22) referred to Voted appropriations (PMt)| Payment appropriations are the upper limit of expenditure that can be mandated during the year to cover commitments made under the annual budget.