Administrative Accounts — 2018 Main Budgets (M57 City-Department)

The Administrative Account presents the results of budget implementation. It then traces: (1) Appropriations or appropriations relating to each section and account of the budget of the budget. (2) Achievements consisting of total issuances and cancellations of revenue titles or mandates corresponding to the relevant subdivision of the budget, and thus amounts consumed (in expenditure) or amounts recovered (in revenue). The dataset contains, by budget (municipal or departmental), for a given year, all amounts consumed by budget section (investment or operation), expenditure or revenue and budget allocation.