BUDGET Flashcards

1
Q

LE BUGDET INC EST

A

-INTEGRE AU BUDGET SPE DE LA PP
-LUI MEME INTEGRE AU B PRINCIPAL DE LA VILLE DE PARIS
-SS L AUTORITE DE LA PP
-HORS BUDGET DE LA DEF

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2
Q

INTEGRE A

A

DAF

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3
Q

CHEF

A

COMMISSAIRE MATAGUEZ

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4
Q

CONTRIBUTEURS

A

ETAT 25%
PARIS
DPT 92.93.94.75 30%
COMMUNES 45%

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5
Q

2 TYPES BUDGETS ( SECTIONS)

A

FONCTIONNEMENT (ANNUEL)
INVESTISSEMENT (PLURINNUEL)

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6
Q

B FONCTIONNEMENT

A

PERSONNEL
MATERIEL

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7
Q

B INVESTISSEMENT

A

INCENDIE
CASERNEMENT

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8
Q

B GLOBAL ANNEE 23

A

504.3 MILLIONS EUROS

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9
Q

CLEFS FINANCEMENT

A

SUBVENTIONNE
NON SUB
REMBOUSEMENT DIVERS
REMBOURSEMENT ETAT
HORS BUDGET

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10
Q

L4 INSTRUCTION INTERMINISTERIELLE M14:

A

-FIXE LE CADRE BUDGETAIRE
-CLASSE LE BUDGET( SECTION/CHAPITRES/TYPOLOGIE)

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11
Q

3) Les dépenses remboursées « RE-RD »
Dépenses neutres pour la BSPP car les charges de fonctionnement courantes sont remboursées par les détachements (Etat et Divers : RE-RD) :

A
  • Rémunérations
  • Loyers
  • Forfait médical
    -FORFAITT HABILLEMENT
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12
Q

LES 3 DOC BUDGETAIRE

A

BUDGET PRIMITIF
BUDGET MODIFICATIF
COMPE ADMIN

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