CA 2019 — City of Rennes — Main Budget

The data from the Administrative Account of the City of Rennes are actual budget consumption data which are generally published in June of the following year. The data “CA 2019 — Main budget” correspond to the data from the main budget of the City of Rennes for the year 2019 and were adopted by the City Council in 2020. The codifications, internal to the City of Rennes, are nevertheless based on the functional nomenclature M14 by regulation — By a criterion “Expenses-Revenues” — By a criterion “Investment-Functioning”: the expenditure and revenue of the authorities must be broken down between the two functions of investment and operation. The first covers expenses that contribute to the improvement of the city’s heritage: works, acquisitions of real estate, etc. The second refers to the City’s current expenses, including expenditure on personnel, fluids and general expenses. — By a criterion of budgetary or analytical expenditure: budgetary expenditure is the statutory, recorded and voted expenditure for each sub-function. The analytical expenditure corresponds to the re-ventilation, for analytical purposes, of expenditure charged centrally, and particularly expenditure on fluids, intervention on communal buildings, maintenance of the fleet of vehicles, of stored products.