{ "fields": [{"id":"_id","type":"int"},{"id":"budg_exercice","type":"numeric","info":{"notes":",","poids":"","label":"Exercice"}},{"id":"budg_cat","type":"text","info":{"notes":",,","poids":"","label":"Catégorie"}},{"id":"budg_code_budget","type":"numeric","info":{"notes":",","poids":"","label":"Code budget"}},{"id":"budg_budget","type":"text","info":{"notes":",,","poids":"","label":"Budget"}},{"id":"budg_section","type":"text","info":{"notes":",,","poids":"","label":"Section"}},{"id":"budg_dep_rec","type":"text","info":{"notes":",","poids":"","label":"Dépenses/recettes"}},{"id":"budg_ss_fction_code","type":"text","info":{"notes":",","poids":"","label":"Code sous-fonction"}},{"id":"budg_ss_fction","type":"text","info":{"notes":",,","poids":"","label":"Sous-fonction"}},{"id":"budg_montant","type":"numeric","info":{"notes":",","poids":"","label":"Montant"}}], "records": [ [1,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.1","ACCUEIL ET RELATIONS 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GENERALE-SERVICES COMMUNS",2458780], [10,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.51","AFFAIRES IMMOBILIERES ET FONCIERES",334280], [11,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",25], [12,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.52","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",384000], [13,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",136100], [14,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","96","AIDES AUX SERVICES PUBLICS",1700], [15,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","414.2","ANIMATION SPORTIVE",447470], [16,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","323.1","ARCHIVES MUNICIPALES",308680], [17,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","811.2","ASSAINISSEMENT PLUVIAL",479500], [18,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",57600], [19,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","323.9","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",17000], [20,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",53400], [21,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",35240], [22,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",154550], [23,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",24200], [24,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",3200], [25,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","524.9","AUTRES ACTIONS SOCIALES",152970], [26,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","414.92","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",14200], [27,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",163670], [28,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","90.9","AUTRES INTERVENTIONS ECONOMIQUES",26000], [29,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","520.9","AUTRES INTERVENTIONS SOCIALES",7208100], [30,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",5000], [31,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","255.9","AUTRES SERVICES DE L'ENSEIGNEMENT",500], [32,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","021.2","CABINET",497900], [33,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","33.13","CARRE AMELOT",663880], [34,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","810.23","CARTOGRAPHIE",224700], [35,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","94.1","CENTRES COMMERCIAUX DE PROXIMITE",60000], [36,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","421","CENTRES DE LOISIRS",27100], [37,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","255.1","CENTRES DE LOISIRS",3789350], [38,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","816.2","CHAUFFAGE URBAIN",100], [39,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","026.1","CIMETIERES",518890], [40,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",9000], [41,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",447700], [42,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","423","COLONIE DE VACANCES DU THEIL",25600], [43,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.53","COMMANDE PUBLIQUE",346000], [44,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","810.22","CONSTRUCTION ET ARCHITECTURE",794600], [45,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",1098650], [46,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.12","CRECHE COLLECTIVE DE LA PALLICE",926880], [47,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.14","CRECHE COLLECTIVE DES MINIMES",319750], [48,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.15","CRECHE FAMILIALE DE MIREUIL",835750], [49,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.16","CRECHE FAMILIALE DE VILLENEUVE",1278750], [50,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.1","CRECHES ET GARDERIES",191300], [51,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.013","C.T.M.-ATELIERS DU BATIMENT",1325200], [52,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.012","C.T.M.-MAGASIN",1021000], [53,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.015","C.T.M.-PARC AUTOMOBILE",2017300], [54,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.011","C.T.M.-SERVICES COMMUNS",738600], [55,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.014","C.T.M.-TRANSPORT,MANUTENTION",545900], [56,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","30.1","DIRECTION DES AFFAIRES CULTURELLES",587435], [57,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","20.0","DIRECTION DES AFFAIRES SCOLAIRES",1658600], [58,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","40.1","DIRECTION DES SPORTS",936480], [59,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.7","DIRECTION DES SYSTEMES D INFORMATION",1910375], [60,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",857800], [61,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","01.3","DOTATIONS,IMPOTS ET TAXES",7142000], [62,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","814","ECLAIRAGE PUBLIC",1233600], [63,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","324.0","EDIFICES CULTUELS",25300], [64,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",1722380], [65,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",3759100], [66,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",692150], [67,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","830.0","ENVIRONNEMENT ET ESPACES NATURELS",946790], [68,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","312.1","ESPACE ART CONTEMPORAIN",300], [69,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","823.0","ESPACES VERTS URBAINS",44300], [70,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","823.1","ESPACES VERTS-ENTRETIEN",6243400], [71,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","823.2","ESPACES VERTS-PRODUCTION",264470], [72,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",1162850], [73,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","311.4","EXPRESSION MUSICALE",3200], [74,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","33.120","FESTIVAL FRANCOFOLIES",37920], [75,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","024","FETES PUBLIQUES ET CEREMONIES",404480], [76,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","91.4","FOIRES ET EXPOSITIONS",68250], [77,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","112.1","FOURRIERE ANIMALE",52300], [78,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","112.2","FOURRIERE MUNICIPALE",443190], [79,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","810.21","GESTION TECHNIQUE DU PATRIMOINE BATI",1632050], [80,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","12.1","HYGIENE ET SANTE PUBLIQUES",1125340], [81,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.82","HYGIENE ET SECURITE DU TRAVAIL",43430], [82,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.4","IMPRIMERIE",385180], [83,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","023","INFORMATION ET COMMUNICATION",1053000], [84,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","824.62","JARDINS FAMILIAUX",6400], [85,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","20.1","LINGERIE",19800], [86,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","33.15","LUDOTHEQUE",68200], [87,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","021.1","MAIRE MUNICIPALITE",763820], [88,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.91","MAIRIES DE PROXIMITE",908680], [89,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","91.1","MARCHES D'INTERET LOCAL",599500], [90,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","254","MEDECINE SCOLAIRE",5080], [91,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","321.0","MEDIATHEQUES MUNICIPALES",1267280], [92,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","830.1","MISSION DEVELOPPEMENT DURABLE",113790], [93,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","322.4","MUSEE MARITIME",863270], [94,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","322.1","MUSEES D'ART ET D'HISTOIRE",1062410], [95,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","322.3","MUSEUM d'HISTOIRE NATURELLE",1302910], [96,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","414.1","NAUTISME",86300], [97,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","01.1","OPERATIONS FINANCIERES",2007000], [98,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","01.2","OPERATIONS INTERNES",12250890], [99,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","311.3","ORCHESTRE D'HARMONIE",60030], [100,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","71","PARC PRIVE DE LA COMMUNE",48800], [101,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","821.3","PARCS DE STATIONNEMENT",21500], [102,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","01.4","PERSONNEL - OPERATIONS NON VENTILABLES",7166200], [103,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.10","PETITE ENFANCE - FRAIS COMMUNS",386510], [104,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","413","PISCINE",1502500], [105,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","414.3","PLAGES",17720], [106,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.11","POLE PETITE ENFANCE",7600], [107,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","112.0","POLICE MUNICIPALE",2362650], [108,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","111","POLICE NATIONALE",2100], [109,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","026.2","POMPES FUNEBRES ET CREMATORIUM",328900], [110,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","95.4","PORT DE PLAISANCE-LA ROCHELLE",187480], [111,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","833","PRESERVATION DU MILIEU NATUREL",35500], [112,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","110.1","PREVENTION-TRANQUILLITE",221300], [113,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","824.92","PROGRAMMES DE RENOVATION URBAINE",180], [114,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.54","PROPRETE ET HYGIENE DES LOCAUX",1870330], [115,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","813","PROPRETE URBAINE",3331800], [116,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","114.0","PROTECTION CIVILE-SECURITE",105330], [117,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.17","RELAIS ASSISTANTES MATERNELLES",110900], [118,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","830.2","RELAIS NATURE DE LA MOULINETTE",19955], [119,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","824.1","RESERVES FONCIERES",2600], [120,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","833.2","RESERVES NATURELLES",1400], [121,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",6150], [122,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.3","RESSOURCES DOCUMENTAIRES",250700], [123,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","251","RESTAURANTS SCOLAIRES",6225700], [124,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","822","ROUTES ET VOIRIE URBAINE",16900], [125,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","411","SALLES DE SPORTS",898520], [126,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","025.2","SALLES MUNICIPALES",863560], [127,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","511.2","SANTE AUTRES ETABLISSEMENTS SANITAIRES",1000], [128,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.2","SECRETARIAT GENERAL",701850], [129,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","91.0","SERVICE COMMERCE ET MARCHES",456420], [130,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","12.3","SERVICE DE DESINFECTION",6200], [131,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.80","SERVICE DU PERSONNEL",1408120], [132,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64.0","SERVICE ENFANCE",475150], [133,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","422.0","SERVICE JEUNESSE",53310], [134,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",140070], [135,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","020.6","SERVICES FINANCIERS",519600], [136,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","821.1","SIGNALISATION LUMINEUSE",29400], [137,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","821.2","SIGNALISATION ROUTIERE",1019000], [138,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","412","TERRAINS DE SPORTS",1303780], [139,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","313","THEATRES",21600], [140,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","95.2","TOURISME",16600], [141,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","820.9","URBANISME ET ESPACE URBAIN",481400], [142,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","512","VACCINATIONS",103950], [143,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","820.1","VOIRIE URBAINE-SERVICES COMMUNS",2147000], [144,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",1287520], [145,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",30000], [146,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",68130], [147,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",11380], [148,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","521","ACTIONS EN FAVEUR DES HANDICAPES",18520], [149,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",3440], [150,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",45980], [151,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","422.9","ACTIONS SOCIO-EDUCATIVES",4650], [152,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","022.9","ADMINISTRATION GENERALE DE l'ETAT",38070], [153,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",1328840], [154,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",680], [155,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","414.2","ANIMATION SPORTIVE",120000], [156,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",245570], [157,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","323.9","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",1150], [158,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",15800], [159,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","833.9","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",1180], [160,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",85500], [161,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","114.9","AUTRES ACTIONS D'ORDRE PUBLIC",960], [162,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",60750], [163,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",730], [164,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",30270], [165,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","524.9","AUTRES ACTIONS SOCIALES",33440], [166,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","414.92","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1189090], [167,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",6450], [168,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","90.9","AUTRES INTERVENTIONS ECONOMIQUES",181580], [169,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","520.9","AUTRES INTERVENTIONS SOCIALES",25000], [170,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","33.13","CARRE AMELOT",87300], [171,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","94.1","CENTRES COMMERCIAUX DE PROXIMITE",44040], [172,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","255.1","CENTRES DE LOISIRS",785600], [173,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","816.2","CHAUFFAGE URBAIN",32000], [174,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","026.1","CIMETIERES",237000], [175,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",19230], [176,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","423","COLONIE DE VACANCES DU THEIL",1500], [177,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",693000], [178,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.12","CRECHE COLLECTIVE DE LA PALLICE",707500], [179,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.14","CRECHE COLLECTIVE DES MINIMES",348400], [180,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.15","CRECHE FAMILIALE DE MIREUIL",467071], [181,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.16","CRECHE FAMILIALE DE VILLENEUVE",772071], [182,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.1","CRECHES ET GARDERIES",470000], [183,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.013","C.T.M.-ATELIERS DU BATIMENT",57000], [184,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.012","C.T.M.-MAGASIN",72000], [185,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.015","C.T.M.-PARC AUTOMOBILE",304500], [186,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.011","C.T.M.-SERVICES COMMUNS",200], [187,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.014","C.T.M.-TRANSPORT,MANUTENTION",18100], [188,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.7","DIRECTION DES SYSTEMES D INFORMATION",8500], [189,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","01.3","DOTATIONS,IMPOTS ET TAXES",97980820], [190,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","814","ECLAIRAGE PUBLIC",56000], [191,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","324.0","EDIFICES CULTUELS",170], [192,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",48300], [193,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",31600], [194,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",397910], [195,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","823.0","ESPACES VERTS URBAINS",10000], [196,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","823.1","ESPACES VERTS-ENTRETIEN",101200], [197,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","823.2","ESPACES VERTS-PRODUCTION",83000], [198,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",88780], [199,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","33.120","FESTIVAL FRANCOFOLIES",66170], [200,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","024","FETES PUBLIQUES ET CEREMONIES",23000], [201,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","91.4","FOIRES ET EXPOSITIONS",216760], [202,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","112.2","FOURRIERE MUNICIPALE",280000], [203,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","12.1","HYGIENE ET SANTE PUBLIQUES",602450], [204,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","023","INFORMATION ET COMMUNICATION",50000], [205,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","33.15","LUDOTHEQUE",63500], [206,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.91","MAIRIES DE PROXIMITE",13500], [207,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","91.1","MARCHES D'INTERET LOCAL",1445840], [208,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","321.0","MEDIATHEQUES MUNICIPALES",130430], [209,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","830.1","MISSION DEVELOPPEMENT DURABLE",69910], [210,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","322.4","MUSEE MARITIME",318630], [211,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","322.1","MUSEES D'ART ET D'HISTOIRE",76430], [212,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","322.3","MUSEUM d'HISTOIRE NATURELLE",125500], [213,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","414.1","NAUTISME",21070], [214,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","01.2","OPERATIONS INTERNES",900000], [215,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","71","PARC PRIVE DE LA COMMUNE",170350], [216,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","821.3","PARCS DE STATIONNEMENT",69820], [217,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","01.4","PERSONNEL - OPERATIONS NON VENTILABLES",1151000], [218,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","413","PISCINE",380000], [219,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.11","POLE PETITE ENFANCE",74888], [220,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","026.2","POMPES FUNEBRES ET CREMATORIUM",666970], [221,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","95.4","PORT DE PLAISANCE-LA ROCHELLE",1628910], [222,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","12.2","PROPHYLAXIE",490], [223,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","813","PROPRETE URBAINE",2500], [224,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.17","RELAIS ASSISTANTES MATERNELLES",94500], [225,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","830.2","RELAIS NATURE DE LA MOULINETTE",1500], [226,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.3","RESSOURCES DOCUMENTAIRES",14620], [227,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","251","RESTAURANTS SCOLAIRES",1421740], [228,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","411","SALLES DE SPORTS",80730], [229,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","025.2","SALLES MUNICIPALES",78170], [230,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.2","SECRETARIAT GENERAL",21200], [231,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","12.3","SERVICE DE DESINFECTION",4000], [232,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","64.0","SERVICE ENFANCE",520250], [233,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",7000], [234,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","821.1","SIGNALISATION LUMINEUSE",1500], [235,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","412","TERRAINS DE SPORTS",236040], [236,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","313","THEATRES",13570], [237,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","95.2","TOURISME",36330], [238,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","512","VACCINATIONS",140000], [239,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","820.1","VOIRIE URBAINE-SERVICES COMMUNS",670000], [240,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",3576500], [241,2018,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",91760], [242,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",267000], [243,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","521","ACTIONS EN FAVEUR DES HANDICAPES",365000], [244,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",7720300], [245,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.51","AFFAIRES IMMOBILIERES ET FONCIERES",50000], [246,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","72","AIDES AU SECTEUR LOCATIF",250000], [247,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",1205200], [248,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","831","AMENAGEMENT DES EAUX",442000], [249,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",4380000], [250,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",230000], [251,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.2","ANIMATION SPORTIVE",7600], [252,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","323.1","ARCHIVES MUNICIPALES",415000], [253,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","811.2","ASSAINISSEMENT PLUVIAL",267000], [254,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",340200], [255,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",10250], [256,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",154800], [257,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","520.9","AUTRES INTERVENTIONS SOCIALES",10000], [258,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",90000], [259,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","33.13","CARRE AMELOT",10300], [260,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","421","CENTRES DE LOISIRS",3500], [261,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","255.1","CENTRES DE LOISIRS",8000], [262,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","816.2","CHAUFFAGE URBAIN",71000], [263,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","026.1","CIMETIERES",120000], [264,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",4500], [265,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","423","COLONIE DE VACANCES DU THEIL",5600], [266,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","810.22","CONSTRUCTION ET ARCHITECTURE",100000], [267,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.15","CRECHE FAMILIALE DE MIREUIL",150000], [268,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.1","CRECHES ET GARDERIES",115000], [269,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.012","C.T.M.-MAGASIN",200000], [270,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.015","C.T.M.-PARC AUTOMOBILE",100000], [271,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.011","C.T.M.-SERVICES COMMUNS",190000], [272,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20.0","DIRECTION DES AFFAIRES SCOLAIRES",50000], [273,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.7","DIRECTION DES SYSTEMES D INFORMATION",1373000], [274,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",112000], [275,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.3","DOTATIONS,IMPOTS ET TAXES",195040], [276,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","814","ECLAIRAGE PUBLIC",776000], [277,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","324.0","EDIFICES CULTUELS",20000], [278,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1765200], [279,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","830.0","ENVIRONNEMENT ET ESPACES NATURELS",40000], [280,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823","ESPACES VERTS URBAINS",40000], [281,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.0","ESPACES VERTS URBAINS",899900], [282,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.1","ESPACES VERTS-ENTRETIEN",5600], [283,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.2","ESPACES VERTS-PRODUCTION",95000], [284,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",3500], [285,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.4","FOIRES ET EXPOSITIONS",57000], [286,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.2","FOURRIERE MUNICIPALE",153450], [287,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","810.21","GESTION TECHNIQUE DU PATRIMOINE BATI",51000], [288,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","12.1","HYGIENE ET SANTE PUBLIQUES",500], [289,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","023","INFORMATION ET COMMUNICATION",19990], [290,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.62","JARDINS FAMILIAUX",25000], [291,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.91","MAIRIES DE PROXIMITE",12000], [292,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.1","MARCHES D'INTERET LOCAL",65500], [293,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","321.0","MEDIATHEQUES MUNICIPALES",45500], [294,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","830.1","MISSION DEVELOPPEMENT DURABLE",91000], [295,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.4","MUSEE MARITIME",319700], [296,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.1","MUSEES D'ART ET D'HISTOIRE",126000], [297,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.3","MUSEUM d'HISTOIRE NATURELLE",95500], [298,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.1","NAUTISME",204300], [299,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.1","OPERATIONS FINANCIERES",8510000], [300,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.2","OPERATIONS INTERNES",900000], [301,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.3","PARCS DE STATIONNEMENT",20500], [302,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.10","PETITE ENFANCE - FRAIS COMMUNS",17500], [303,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","413","PISCINE",88500], [304,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.3","PLAGES",25000], [305,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.0","POLICE MUNICIPALE",58400], [306,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.4","PORT DE PLAISANCE-LA ROCHELLE",50000], [307,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","833","PRESERVATION DU MILIEU NATUREL",643000], [308,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.92","PROGRAMMES DE RENOVATION URBAINE",1358800], [309,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.54","PROPRETE ET HYGIENE DES LOCAUX",39500], [310,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","813","PROPRETE URBAINE",343000], [311,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","114.0","PROTECTION CIVILE-SECURITE",4428810], [312,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","830.2","RELAIS NATURE DE LA MOULINETTE",11500], [313,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.1","RESERVES FONCIERES",700000], [314,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",500], [315,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","251","RESTAURANTS SCOLAIRES",135000], [316,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","822","ROUTES ET VOIRIE URBAINE",4086000], [317,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","411","SALLES DE SPORTS",887400], [318,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","025.2","SALLES MUNICIPALES",105400], [319,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","510","SANTE PUBLIQUE-SERVICES COMMUNS",4000], [320,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.0","SERVICE COMMERCE ET MARCHES",750], [321,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","422.0","SERVICE JEUNESSE",5000], [322,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.1","SIGNALISATION LUMINEUSE",5000], [323,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.2","SIGNALISATION ROUTIERE",200000], [324,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","412","TERRAINS DE SPORTS",466000], [325,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","313","THEATRES",1000], [326,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.2","TOURISME",30500], [327,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",58000], [328,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2680], [329,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",1608000], [330,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",2290000], [331,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","323.1","ARCHIVES MUNICIPALES",101500], [332,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","816.2","CHAUFFAGE URBAIN",31000], [333,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.15","CRECHE FAMILIALE DE MIREUIL",96000], [334,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","020.7","DIRECTION DES SYSTEMES D INFORMATION",66600], [335,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.3","DOTATIONS,IMPOTS ET TAXES",5600000], [336,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",100000], [337,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","830.1","MISSION DEVELOPPEMENT DURABLE",27000], [338,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","322.4","MUSEE MARITIME",69000], [339,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","322.1","MUSEES D'ART ET D'HISTOIRE",45000], [340,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.1","OPERATIONS FINANCIERES",18700000], [341,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.2","OPERATIONS INTERNES",11980000], [342,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","833","PRESERVATION DU MILIEU NATUREL",400000], [343,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.92","PROGRAMMES DE RENOVATION URBAINE",261210], [344,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","114.0","PROTECTION CIVILE-SECURITE",3060000], [345,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.1","RESERVES FONCIERES",2395000], [346,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","822","ROUTES ET VOIRIE URBAINE",250000], [347,2018,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","821.2","SIGNALISATION ROUTIERE",20000], [348,2018,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense"," ","",10368200], [349,2018,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette"," ","",10368200], [350,2018,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense"," ","",2835000], [351,2018,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette"," ","",2835000], [352,2018,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense"," ","",3377000], [353,2018,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette"," ","",3377000], [354,2018,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense"," ","",2178900], [355,2018,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette"," ","",2178900], [356,2018,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense"," ","",365160], [357,2018,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette"," ","",365160], [358,2018,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense"," ","",123500], [359,2018,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette"," ","",123500] ]}