Budgets Voted — Program Authorisations from 2018 (M57 City-Department)

In investment, the settlement section is distinguished from the program authorisations section. The settlement section brings together payment appropriations while the PA section includes all PAs. The PA section is voted by mission, activity, individualisation. Individualisations include one or more APs. They trace the multi-annual programming of investments. Program authorities are the upper limit of spending that can be incurred on investment. They are consumed by accounting and legal commitments. The regulations provide for the multi-annual forecasting of the consumption of CPs by PA and an assessment of the resources to address them. The dataset contains, by budget (municipal or departmental) for a given year, all amounts voted by AP.