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Showing 5901–5910 of 54001 articles for “Art. D. 146-1”
The management account presents the general situation of management operations, distinguishing between: - the situation at the start of management, drawn up in the form of an entry balance sheet; - th…
The management account is drawn up by the municipality's accounting officer in office at the close of the management. It is endorsed by the authorising officer, who certifies that the amount of recove…
Expenditure may only be paid from the appropriations allocated to each of them; these appropriations may not be used by the mayor for other expenditure.
Subsidies are awarded to beneficiaries by order of the State representative in the department.
Beneficiaries of payment orders issued in settlement of sums owed by the commune may obtain payment of the sums shown on these vouchers as long as the claim has not been extinguished by the forfeiture…
…a supporting document and used for the final settlement of income and expenditure for the year ended.
Mayors remain responsible, under their own responsibility, for the remittance to beneficiaries of mandates ordered by them and payable in cash.
The municipality's accounting officer shall attach to his accounts, as supporting documents, a statement of the landed property, annuities and movable claims making up the municipality's assets or an…
At the beginning of each year the mayor has a period of one month to proceed with the issue of collection vouchers and mandates corresponding to rights acquired and services rendered during the previo…
The exceptional grants mentioned in article L. 2335-2 may be awarded within the limits of the appropriations allocated for this purpose in the budget of the Ministry of the Interior. The interminister…
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