Voted Budgets - Program Authorizations from 2018 (M57 City-department)

In investing, we distinguish between the payment section and the program authorization section. The settlement section groups payment credits while the AP section groups all APs. The AP section is voted by mission, activity, individualization. Individualizations group together one or more APs. They trace the multi-annual programming of investments. The program authorizations constitute the upper limit of the expenditures which can be engaged in investment. They are consumed by accounting and legal commitments. The regulations provide for the multi-year forecast distribution of CP consumption by AP as well as an assessment of the resources to deal with it.The dataset contains, by budget (municipal or departmental), for a given year, all the amounts voted by AP.