<data>
<row _id="1"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.1</budg_ss_fction_code><budg_ss_fction>ACCUEIL ET RELATIONS PUBLIQUES</budg_ss_fction><budg_montant>647760</budg_montant></row>
<row _id="2"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.2</budg_ss_fction_code><budg_ss_fction>ACTION CULTURELLE INTERNATIONALE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="3"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>113050</budg_montant></row>
<row _id="4"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.8</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA JEUNESSE</budg_ss_fction><budg_montant>370</budg_montant></row>
<row _id="5"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>8850</budg_montant></row>
<row _id="6"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>6100</budg_montant></row>
<row _id="7"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>523</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="8"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.9</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>24000</budg_montant></row>
<row _id="9"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>2458780</budg_montant></row>
<row _id="10"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.51</budg_ss_fction_code><budg_ss_fction>AFFAIRES IMMOBILIERES ET FONCIERES</budg_ss_fction><budg_montant>334280</budg_montant></row>
<row _id="11"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.5</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>25</budg_montant></row>
<row _id="12"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.52</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>384000</budg_montant></row>
<row _id="13"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.9</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>136100</budg_montant></row>
<row _id="14"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>96</budg_ss_fction_code><budg_ss_fction>AIDES AUX SERVICES PUBLICS</budg_ss_fction><budg_montant>1700</budg_montant></row>
<row _id="15"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>447470</budg_montant></row>
<row _id="16"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>308680</budg_montant></row>
<row _id="17"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>811.2</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>479500</budg_montant></row>
<row _id="18"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>57600</budg_montant></row>
<row _id="19"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE</budg_ss_fction><budg_montant>17000</budg_montant></row>
<row _id="20"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>048</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE COOPERATION DECENTRALISEE</budg_ss_fction><budg_montant>53400</budg_montant></row>
<row _id="21"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE SALUBRITE PUBLIQUE</budg_ss_fction><budg_montant>35240</budg_montant></row>
<row _id="22"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>154550</budg_montant></row>
<row _id="23"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>24200</budg_montant></row>
<row _id="24"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>314.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL</budg_ss_fction><budg_montant>3200</budg_montant></row>
<row _id="25"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>524.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES</budg_ss_fction><budg_montant>152970</budg_montant></row>
<row _id="26"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.92</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE LOISIRS</budg_ss_fction><budg_montant>14200</budg_montant></row>
<row _id="27"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.91</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS</budg_ss_fction><budg_montant>163670</budg_montant></row>
<row _id="28"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>90.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>26000</budg_montant></row>
<row _id="29"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>7208100</budg_montant></row>
<row _id="30"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.9</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="31"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>255.9</budg_ss_fction_code><budg_ss_fction>AUTRES SERVICES DE L'ENSEIGNEMENT</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="32"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>021.2</budg_ss_fction_code><budg_ss_fction>CABINET</budg_ss_fction><budg_montant>497900</budg_montant></row>
<row _id="33"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>663880</budg_montant></row>
<row _id="34"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.23</budg_ss_fction_code><budg_ss_fction>CARTOGRAPHIE</budg_ss_fction><budg_montant>224700</budg_montant></row>
<row _id="35"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.1</budg_ss_fction_code><budg_ss_fction>CENTRES COMMERCIAUX DE PROXIMITE</budg_ss_fction><budg_montant>60000</budg_montant></row>
<row _id="36"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>421</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>27100</budg_montant></row>
<row _id="37"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>3789350</budg_montant></row>
<row _id="38"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>100</budg_montant></row>
<row _id="39"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>518890</budg_montant></row>
<row _id="40"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>314</budg_ss_fction_code><budg_ss_fction>CINEMAS ET AUTRES SALLES DE SPECTACLES</budg_ss_fction><budg_montant>9000</budg_montant></row>
<row _id="41"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.0</budg_ss_fction_code><budg_ss_fction>CITOYENNETE ET DYNAMIQUES TERRITORIALES</budg_ss_fction><budg_montant>447700</budg_montant></row>
<row _id="42"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>25600</budg_montant></row>
<row _id="43"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.53</budg_ss_fction_code><budg_ss_fction>COMMANDE PUBLIQUE</budg_ss_fction><budg_montant>346000</budg_montant></row>
<row _id="44"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.22</budg_ss_fction_code><budg_ss_fction>CONSTRUCTION ET ARCHITECTURE</budg_ss_fction><budg_montant>794600</budg_montant></row>
<row _id="45"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.13</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE BOIS DES PROTESTANTS</budg_ss_fction><budg_montant>1098650</budg_montant></row>
<row _id="46"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.12</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DE LA PALLICE</budg_ss_fction><budg_montant>926880</budg_montant></row>
<row _id="47"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.14</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DES MINIMES</budg_ss_fction><budg_montant>319750</budg_montant></row>
<row _id="48"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>835750</budg_montant></row>
<row _id="49"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.16</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE VILLENEUVE</budg_ss_fction><budg_montant>1278750</budg_montant></row>
<row _id="50"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>191300</budg_montant></row>
<row _id="51"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.013</budg_ss_fction_code><budg_ss_fction>C.T.M.-ATELIERS DU BATIMENT</budg_ss_fction><budg_montant>1325200</budg_montant></row>
<row _id="52"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.012</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>1021000</budg_montant></row>
<row _id="53"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.015</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>2017300</budg_montant></row>
<row _id="54"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.011</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>738600</budg_montant></row>
<row _id="55"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.014</budg_ss_fction_code><budg_ss_fction>C.T.M.-TRANSPORT,MANUTENTION</budg_ss_fction><budg_montant>545900</budg_montant></row>
<row _id="56"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.1</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES CULTURELLES</budg_ss_fction><budg_montant>587435</budg_montant></row>
<row _id="57"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>20.0</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES SCOLAIRES</budg_ss_fction><budg_montant>1658600</budg_montant></row>
<row _id="58"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>40.1</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SPORTS</budg_ss_fction><budg_montant>936480</budg_montant></row>
<row _id="59"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SYSTEMES D INFORMATION</budg_ss_fction><budg_montant>1910375</budg_montant></row>
<row _id="60"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.0</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>857800</budg_montant></row>
<row _id="61"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>7142000</budg_montant></row>
<row _id="62"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>1233600</budg_montant></row>
<row _id="63"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>25300</budg_montant></row>
<row _id="64"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>212</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES</budg_ss_fction><budg_montant>1722380</budg_montant></row>
<row _id="65"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>3759100</budg_montant></row>
<row _id="66"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>692150</budg_montant></row>
<row _id="67"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.0</budg_ss_fction_code><budg_ss_fction>ENVIRONNEMENT ET ESPACES NATURELS</budg_ss_fction><budg_montant>946790</budg_montant></row>
<row _id="68"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.1</budg_ss_fction_code><budg_ss_fction>ESPACE ART CONTEMPORAIN</budg_ss_fction><budg_montant>300</budg_montant></row>
<row _id="69"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>44300</budg_montant></row>
<row _id="70"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.1</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>6243400</budg_montant></row>
<row _id="71"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>264470</budg_montant></row>
<row _id="72"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>1162850</budg_montant></row>
<row _id="73"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>311.4</budg_ss_fction_code><budg_ss_fction>EXPRESSION MUSICALE</budg_ss_fction><budg_montant>3200</budg_montant></row>
<row _id="74"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.120</budg_ss_fction_code><budg_ss_fction>FESTIVAL FRANCOFOLIES</budg_ss_fction><budg_montant>37920</budg_montant></row>
<row _id="75"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>404480</budg_montant></row>
<row _id="76"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.4</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>68250</budg_montant></row>
<row _id="77"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.1</budg_ss_fction_code><budg_ss_fction>FOURRIERE ANIMALE</budg_ss_fction><budg_montant>52300</budg_montant></row>
<row _id="78"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>443190</budg_montant></row>
<row _id="79"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.21</budg_ss_fction_code><budg_ss_fction>GESTION TECHNIQUE DU PATRIMOINE BATI</budg_ss_fction><budg_montant>1632050</budg_montant></row>
<row _id="80"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>1125340</budg_montant></row>
<row _id="81"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.82</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SECURITE DU TRAVAIL</budg_ss_fction><budg_montant>43430</budg_montant></row>
<row _id="82"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.4</budg_ss_fction_code><budg_ss_fction>IMPRIMERIE</budg_ss_fction><budg_montant>385180</budg_montant></row>
<row _id="83"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>1053000</budg_montant></row>
<row _id="84"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.62</budg_ss_fction_code><budg_ss_fction>JARDINS FAMILIAUX</budg_ss_fction><budg_montant>6400</budg_montant></row>
<row _id="85"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>20.1</budg_ss_fction_code><budg_ss_fction>LINGERIE</budg_ss_fction><budg_montant>19800</budg_montant></row>
<row _id="86"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.15</budg_ss_fction_code><budg_ss_fction>LUDOTHEQUE</budg_ss_fction><budg_montant>68200</budg_montant></row>
<row _id="87"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>021.1</budg_ss_fction_code><budg_ss_fction>MAIRE MUNICIPALITE</budg_ss_fction><budg_montant>763820</budg_montant></row>
<row _id="88"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.91</budg_ss_fction_code><budg_ss_fction>MAIRIES DE PROXIMITE</budg_ss_fction><budg_montant>908680</budg_montant></row>
<row _id="89"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>599500</budg_montant></row>
<row _id="90"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>254</budg_ss_fction_code><budg_ss_fction>MEDECINE SCOLAIRE</budg_ss_fction><budg_montant>5080</budg_montant></row>
<row _id="91"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>1267280</budg_montant></row>
<row _id="92"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>113790</budg_montant></row>
<row _id="93"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>863270</budg_montant></row>
<row _id="94"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>1062410</budg_montant></row>
<row _id="95"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>1302910</budg_montant></row>
<row _id="96"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>86300</budg_montant></row>
<row _id="97"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>2007000</budg_montant></row>
<row _id="98"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>12250890</budg_montant></row>
<row _id="99"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>311.3</budg_ss_fction_code><budg_ss_fction>ORCHESTRE D'HARMONIE</budg_ss_fction><budg_montant>60030</budg_montant></row>
<row _id="100"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>71</budg_ss_fction_code><budg_ss_fction>PARC PRIVE DE LA COMMUNE</budg_ss_fction><budg_montant>48800</budg_montant></row>
<row _id="101"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>21500</budg_montant></row>
<row _id="102"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.4</budg_ss_fction_code><budg_ss_fction>PERSONNEL - OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>7166200</budg_montant></row>
<row _id="103"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.10</budg_ss_fction_code><budg_ss_fction>PETITE ENFANCE - FRAIS COMMUNS</budg_ss_fction><budg_montant>386510</budg_montant></row>
<row _id="104"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>1502500</budg_montant></row>
<row _id="105"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.3</budg_ss_fction_code><budg_ss_fction>PLAGES</budg_ss_fction><budg_montant>17720</budg_montant></row>
<row _id="106"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.11</budg_ss_fction_code><budg_ss_fction>POLE PETITE ENFANCE</budg_ss_fction><budg_montant>7600</budg_montant></row>
<row _id="107"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.0</budg_ss_fction_code><budg_ss_fction>POLICE MUNICIPALE</budg_ss_fction><budg_montant>2362650</budg_montant></row>
<row _id="108"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>111</budg_ss_fction_code><budg_ss_fction>POLICE NATIONALE</budg_ss_fction><budg_montant>2100</budg_montant></row>
<row _id="109"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.2</budg_ss_fction_code><budg_ss_fction>POMPES FUNEBRES ET CREMATORIUM</budg_ss_fction><budg_montant>328900</budg_montant></row>
<row _id="110"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>187480</budg_montant></row>
<row _id="111"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833</budg_ss_fction_code><budg_ss_fction>PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>35500</budg_montant></row>
<row _id="112"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>110.1</budg_ss_fction_code><budg_ss_fction>PREVENTION-TRANQUILLITE</budg_ss_fction><budg_montant>221300</budg_montant></row>
<row _id="113"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>180</budg_montant></row>
<row _id="114"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.54</budg_ss_fction_code><budg_ss_fction>PROPRETE ET HYGIENE DES LOCAUX</budg_ss_fction><budg_montant>1870330</budg_montant></row>
<row _id="115"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>3331800</budg_montant></row>
<row _id="116"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>105330</budg_montant></row>
<row _id="117"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.17</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES</budg_ss_fction><budg_montant>110900</budg_montant></row>
<row _id="118"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.2</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>19955</budg_montant></row>
<row _id="119"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>2600</budg_montant></row>
<row _id="120"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833.2</budg_ss_fction_code><budg_ss_fction>RESERVES NATURELLES</budg_ss_fction><budg_montant>1400</budg_montant></row>
<row _id="121"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.2</budg_ss_fction_code><budg_ss_fction>RESIDENCES ARTISTES ET SALLES MUTUALISEES</budg_ss_fction><budg_montant>6150</budg_montant></row>
<row _id="122"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.3</budg_ss_fction_code><budg_ss_fction>RESSOURCES DOCUMENTAIRES</budg_ss_fction><budg_montant>250700</budg_montant></row>
<row _id="123"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>6225700</budg_montant></row>
<row _id="124"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>16900</budg_montant></row>
<row _id="125"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>898520</budg_montant></row>
<row _id="126"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>863560</budg_montant></row>
<row _id="127"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>511.2</budg_ss_fction_code><budg_ss_fction>SANTE AUTRES ETABLISSEMENTS SANITAIRES</budg_ss_fction><budg_montant>1000</budg_montant></row>
<row _id="128"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.2</budg_ss_fction_code><budg_ss_fction>SECRETARIAT GENERAL</budg_ss_fction><budg_montant>701850</budg_montant></row>
<row _id="129"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.0</budg_ss_fction_code><budg_ss_fction>SERVICE COMMERCE ET MARCHES</budg_ss_fction><budg_montant>456420</budg_montant></row>
<row _id="130"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.3</budg_ss_fction_code><budg_ss_fction>SERVICE DE DESINFECTION</budg_ss_fction><budg_montant>6200</budg_montant></row>
<row _id="131"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.80</budg_ss_fction_code><budg_ss_fction>SERVICE DU PERSONNEL</budg_ss_fction><budg_montant>1408120</budg_montant></row>
<row _id="132"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.0</budg_ss_fction_code><budg_ss_fction>SERVICE ENFANCE</budg_ss_fction><budg_montant>475150</budg_montant></row>
<row _id="133"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.0</budg_ss_fction_code><budg_ss_fction>SERVICE JEUNESSE</budg_ss_fction><budg_montant>53310</budg_montant></row>
<row _id="134"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.81</budg_ss_fction_code><budg_ss_fction>SERVICE MEDICO-SOCIAL DU PERSONNEL</budg_ss_fction><budg_montant>140070</budg_montant></row>
<row _id="135"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.6</budg_ss_fction_code><budg_ss_fction>SERVICES FINANCIERS</budg_ss_fction><budg_montant>519600</budg_montant></row>
<row _id="136"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>29400</budg_montant></row>
<row _id="137"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>1019000</budg_montant></row>
<row _id="138"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>1303780</budg_montant></row>
<row _id="139"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>21600</budg_montant></row>
<row _id="140"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>16600</budg_montant></row>
<row _id="141"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.9</budg_ss_fction_code><budg_ss_fction>URBANISME ET ESPACE URBAIN</budg_ss_fction><budg_montant>481400</budg_montant></row>
<row _id="142"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>512</budg_ss_fction_code><budg_ss_fction>VACCINATIONS</budg_ss_fction><budg_montant>103950</budg_montant></row>
<row _id="143"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.1</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>2147000</budg_montant></row>
<row _id="144"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>1287520</budg_montant></row>
<row _id="145"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.2</budg_ss_fction_code><budg_ss_fction>ZONE ARTISANALE ET COMMERCIALE DES MINIMES</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="146"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>68130</budg_montant></row>
<row _id="147"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>422.8</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA JEUNESSE</budg_ss_fction><budg_montant>11380</budg_montant></row>
<row _id="148"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>18520</budg_montant></row>
<row _id="149"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>3440</budg_montant></row>
<row _id="150"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>523</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE</budg_ss_fction><budg_montant>45980</budg_montant></row>
<row _id="151"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>422.9</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>4650</budg_montant></row>
<row _id="152"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>022.9</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE DE l'ETAT</budg_ss_fction><budg_montant>38070</budg_montant></row>
<row _id="153"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1328840</budg_montant></row>
<row _id="154"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>025.9</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>680</budg_montant></row>
<row _id="155"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>120000</budg_montant></row>
<row _id="156"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>94.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>245570</budg_montant></row>
<row _id="157"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>323.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE</budg_ss_fction><budg_montant>1150</budg_montant></row>
<row _id="158"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>048</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE COOPERATION DECENTRALISEE</budg_ss_fction><budg_montant>15800</budg_montant></row>
<row _id="159"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>833.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>1180</budg_montant></row>
<row _id="160"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE SALUBRITE PUBLIQUE</budg_ss_fction><budg_montant>85500</budg_montant></row>
<row _id="161"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>114.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS D'ORDRE PUBLIC</budg_ss_fction><budg_montant>960</budg_montant></row>
<row _id="162"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>60750</budg_montant></row>
<row _id="163"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>730</budg_montant></row>
<row _id="164"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>314.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL</budg_ss_fction><budg_montant>30270</budg_montant></row>
<row _id="165"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>524.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES</budg_ss_fction><budg_montant>33440</budg_montant></row>
<row _id="166"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.92</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE LOISIRS</budg_ss_fction><budg_montant>1189090</budg_montant></row>
<row _id="167"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.91</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS</budg_ss_fction><budg_montant>6450</budg_montant></row>
<row _id="168"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>90.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>181580</budg_montant></row>
<row _id="169"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>25000</budg_montant></row>
<row _id="170"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>87300</budg_montant></row>
<row _id="171"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>94.1</budg_ss_fction_code><budg_ss_fction>CENTRES COMMERCIAUX DE PROXIMITE</budg_ss_fction><budg_montant>44040</budg_montant></row>
<row _id="172"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>785600</budg_montant></row>
<row _id="173"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>32000</budg_montant></row>
<row _id="174"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>237000</budg_montant></row>
<row _id="175"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>314</budg_ss_fction_code><budg_ss_fction>CINEMAS ET AUTRES SALLES DE SPECTACLES</budg_ss_fction><budg_montant>19230</budg_montant></row>
<row _id="176"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="177"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.13</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE BOIS DES PROTESTANTS</budg_ss_fction><budg_montant>693000</budg_montant></row>
<row _id="178"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.12</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DE LA PALLICE</budg_ss_fction><budg_montant>707500</budg_montant></row>
<row _id="179"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.14</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DES MINIMES</budg_ss_fction><budg_montant>348400</budg_montant></row>
<row _id="180"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>467071</budg_montant></row>
<row _id="181"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.16</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE VILLENEUVE</budg_ss_fction><budg_montant>772071</budg_montant></row>
<row _id="182"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>470000</budg_montant></row>
<row _id="183"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.013</budg_ss_fction_code><budg_ss_fction>C.T.M.-ATELIERS DU BATIMENT</budg_ss_fction><budg_montant>57000</budg_montant></row>
<row _id="184"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.012</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>72000</budg_montant></row>
<row _id="185"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.015</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>304500</budg_montant></row>
<row _id="186"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.011</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>200</budg_montant></row>
<row _id="187"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.014</budg_ss_fction_code><budg_ss_fction>C.T.M.-TRANSPORT,MANUTENTION</budg_ss_fction><budg_montant>18100</budg_montant></row>
<row _id="188"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SYSTEMES D INFORMATION</budg_ss_fction><budg_montant>8500</budg_montant></row>
<row _id="189"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>97980820</budg_montant></row>
<row _id="190"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>56000</budg_montant></row>
<row _id="191"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>170</budg_montant></row>
<row _id="192"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>212</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES</budg_ss_fction><budg_montant>48300</budg_montant></row>
<row _id="193"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>31600</budg_montant></row>
<row _id="194"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>397910</budg_montant></row>
<row _id="195"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="196"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.1</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>101200</budg_montant></row>
<row _id="197"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>83000</budg_montant></row>
<row _id="198"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>88780</budg_montant></row>
<row _id="199"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.120</budg_ss_fction_code><budg_ss_fction>FESTIVAL FRANCOFOLIES</budg_ss_fction><budg_montant>66170</budg_montant></row>
<row _id="200"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>23000</budg_montant></row>
<row _id="201"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>91.4</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>216760</budg_montant></row>
<row _id="202"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>280000</budg_montant></row>
<row _id="203"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>602450</budg_montant></row>
<row _id="204"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="205"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.15</budg_ss_fction_code><budg_ss_fction>LUDOTHEQUE</budg_ss_fction><budg_montant>63500</budg_montant></row>
<row _id="206"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.91</budg_ss_fction_code><budg_ss_fction>MAIRIES DE PROXIMITE</budg_ss_fction><budg_montant>13500</budg_montant></row>
<row _id="207"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>1445840</budg_montant></row>
<row _id="208"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>130430</budg_montant></row>
<row _id="209"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>69910</budg_montant></row>
<row _id="210"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>318630</budg_montant></row>
<row _id="211"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>76430</budg_montant></row>
<row _id="212"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>125500</budg_montant></row>
<row _id="213"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>21070</budg_montant></row>
<row _id="214"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>900000</budg_montant></row>
<row _id="215"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>71</budg_ss_fction_code><budg_ss_fction>PARC PRIVE DE LA COMMUNE</budg_ss_fction><budg_montant>170350</budg_montant></row>
<row _id="216"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>69820</budg_montant></row>
<row _id="217"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.4</budg_ss_fction_code><budg_ss_fction>PERSONNEL - OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>1151000</budg_montant></row>
<row _id="218"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>380000</budg_montant></row>
<row _id="219"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.11</budg_ss_fction_code><budg_ss_fction>POLE PETITE ENFANCE</budg_ss_fction><budg_montant>74888</budg_montant></row>
<row _id="220"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>026.2</budg_ss_fction_code><budg_ss_fction>POMPES FUNEBRES ET CREMATORIUM</budg_ss_fction><budg_montant>666970</budg_montant></row>
<row _id="221"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>1628910</budg_montant></row>
<row _id="222"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.2</budg_ss_fction_code><budg_ss_fction>PROPHYLAXIE</budg_ss_fction><budg_montant>490</budg_montant></row>
<row _id="223"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>2500</budg_montant></row>
<row _id="224"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.17</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES</budg_ss_fction><budg_montant>94500</budg_montant></row>
<row _id="225"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.2</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="226"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.3</budg_ss_fction_code><budg_ss_fction>RESSOURCES DOCUMENTAIRES</budg_ss_fction><budg_montant>14620</budg_montant></row>
<row _id="227"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>1421740</budg_montant></row>
<row _id="228"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>80730</budg_montant></row>
<row _id="229"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>78170</budg_montant></row>
<row _id="230"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.2</budg_ss_fction_code><budg_ss_fction>SECRETARIAT GENERAL</budg_ss_fction><budg_montant>21200</budg_montant></row>
<row _id="231"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.3</budg_ss_fction_code><budg_ss_fction>SERVICE DE DESINFECTION</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="232"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.0</budg_ss_fction_code><budg_ss_fction>SERVICE ENFANCE</budg_ss_fction><budg_montant>520250</budg_montant></row>
<row _id="233"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.81</budg_ss_fction_code><budg_ss_fction>SERVICE MEDICO-SOCIAL DU PERSONNEL</budg_ss_fction><budg_montant>7000</budg_montant></row>
<row _id="234"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="235"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>236040</budg_montant></row>
<row _id="236"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>13570</budg_montant></row>
<row _id="237"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>36330</budg_montant></row>
<row _id="238"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>512</budg_ss_fction_code><budg_ss_fction>VACCINATIONS</budg_ss_fction><budg_montant>140000</budg_montant></row>
<row _id="239"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>820.1</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>670000</budg_montant></row>
<row _id="240"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>3576500</budg_montant></row>
<row _id="241"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>94.2</budg_ss_fction_code><budg_ss_fction>ZONE ARTISANALE ET COMMERCIALE DES MINIMES</budg_ss_fction><budg_montant>91760</budg_montant></row>
<row _id="242"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>267000</budg_montant></row>
<row _id="243"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>365000</budg_montant></row>
<row _id="244"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>7720300</budg_montant></row>
<row _id="245"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.51</budg_ss_fction_code><budg_ss_fction>AFFAIRES IMMOBILIERES ET FONCIERES</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="246"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>72</budg_ss_fction_code><budg_ss_fction>AIDES AU SECTEUR LOCATIF</budg_ss_fction><budg_montant>250000</budg_montant></row>
<row _id="247"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.9</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>1205200</budg_montant></row>
<row _id="248"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>831</budg_ss_fction_code><budg_ss_fction>AMENAGEMENT DES EAUX</budg_ss_fction><budg_montant>442000</budg_montant></row>
<row _id="249"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.3</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT</budg_ss_fction><budg_montant>4380000</budg_montant></row>
<row _id="250"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.2</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE</budg_ss_fction><budg_montant>230000</budg_montant></row>
<row _id="251"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>7600</budg_montant></row>
<row _id="252"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>415000</budg_montant></row>
<row _id="253"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>811.2</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>267000</budg_montant></row>
<row _id="254"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>340200</budg_montant></row>
<row _id="255"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>10250</budg_montant></row>
<row _id="256"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.9</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS</budg_ss_fction><budg_montant>154800</budg_montant></row>
<row _id="257"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="258"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.9</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>90000</budg_montant></row>
<row _id="259"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>10300</budg_montant></row>
<row _id="260"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>421</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>3500</budg_montant></row>
<row _id="261"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>8000</budg_montant></row>
<row _id="262"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>71000</budg_montant></row>
<row _id="263"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>120000</budg_montant></row>
<row _id="264"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.0</budg_ss_fction_code><budg_ss_fction>CITOYENNETE ET DYNAMIQUES TERRITORIALES</budg_ss_fction><budg_montant>4500</budg_montant></row>
<row _id="265"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>5600</budg_montant></row>
<row _id="266"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.22</budg_ss_fction_code><budg_ss_fction>CONSTRUCTION ET ARCHITECTURE</budg_ss_fction><budg_montant>100000</budg_montant></row>
<row _id="267"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>150000</budg_montant></row>
<row _id="268"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>115000</budg_montant></row>
<row _id="269"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.012</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>200000</budg_montant></row>
<row _id="270"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.015</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>100000</budg_montant></row>
<row _id="271"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.011</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>190000</budg_montant></row>
<row _id="272"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>20.0</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES SCOLAIRES</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="273"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SYSTEMES D INFORMATION</budg_ss_fction><budg_montant>1373000</budg_montant></row>
<row _id="274"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.0</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>112000</budg_montant></row>
<row _id="275"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>195040</budg_montant></row>
<row _id="276"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>776000</budg_montant></row>
<row _id="277"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="278"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1765200</budg_montant></row>
<row _id="279"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.0</budg_ss_fction_code><budg_ss_fction>ENVIRONNEMENT ET ESPACES NATURELS</budg_ss_fction><budg_montant>40000</budg_montant></row>
<row _id="280"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>40000</budg_montant></row>
<row _id="281"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>899900</budg_montant></row>
<row _id="282"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.1</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>5600</budg_montant></row>
<row _id="283"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>95000</budg_montant></row>
<row _id="284"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>3500</budg_montant></row>
<row _id="285"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.4</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>57000</budg_montant></row>
<row _id="286"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>153450</budg_montant></row>
<row _id="287"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.21</budg_ss_fction_code><budg_ss_fction>GESTION TECHNIQUE DU PATRIMOINE BATI</budg_ss_fction><budg_montant>51000</budg_montant></row>
<row _id="288"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="289"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>19990</budg_montant></row>
<row _id="290"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.62</budg_ss_fction_code><budg_ss_fction>JARDINS FAMILIAUX</budg_ss_fction><budg_montant>25000</budg_montant></row>
<row _id="291"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.91</budg_ss_fction_code><budg_ss_fction>MAIRIES DE PROXIMITE</budg_ss_fction><budg_montant>12000</budg_montant></row>
<row _id="292"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>65500</budg_montant></row>
<row _id="293"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>45500</budg_montant></row>
<row _id="294"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>91000</budg_montant></row>
<row _id="295"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>319700</budg_montant></row>
<row _id="296"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>126000</budg_montant></row>
<row _id="297"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>95500</budg_montant></row>
<row _id="298"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>204300</budg_montant></row>
<row _id="299"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>8510000</budg_montant></row>
<row _id="300"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>900000</budg_montant></row>
<row _id="301"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>20500</budg_montant></row>
<row _id="302"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.10</budg_ss_fction_code><budg_ss_fction>PETITE ENFANCE - FRAIS COMMUNS</budg_ss_fction><budg_montant>17500</budg_montant></row>
<row _id="303"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>88500</budg_montant></row>
<row _id="304"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.3</budg_ss_fction_code><budg_ss_fction>PLAGES</budg_ss_fction><budg_montant>25000</budg_montant></row>
<row _id="305"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.0</budg_ss_fction_code><budg_ss_fction>POLICE MUNICIPALE</budg_ss_fction><budg_montant>58400</budg_montant></row>
<row _id="306"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="307"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833</budg_ss_fction_code><budg_ss_fction>PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>643000</budg_montant></row>
<row _id="308"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>1358800</budg_montant></row>
<row _id="309"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.54</budg_ss_fction_code><budg_ss_fction>PROPRETE ET HYGIENE DES LOCAUX</budg_ss_fction><budg_montant>39500</budg_montant></row>
<row _id="310"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>343000</budg_montant></row>
<row _id="311"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>4428810</budg_montant></row>
<row _id="312"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.2</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>11500</budg_montant></row>
<row _id="313"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>700000</budg_montant></row>
<row _id="314"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.2</budg_ss_fction_code><budg_ss_fction>RESIDENCES ARTISTES ET SALLES MUTUALISEES</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="315"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>135000</budg_montant></row>
<row _id="316"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>4086000</budg_montant></row>
<row _id="317"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>887400</budg_montant></row>
<row _id="318"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>105400</budg_montant></row>
<row _id="319"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>510</budg_ss_fction_code><budg_ss_fction>SANTE PUBLIQUE-SERVICES COMMUNS</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="320"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.0</budg_ss_fction_code><budg_ss_fction>SERVICE COMMERCE ET MARCHES</budg_ss_fction><budg_montant>750</budg_montant></row>
<row _id="321"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.0</budg_ss_fction_code><budg_ss_fction>SERVICE JEUNESSE</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="322"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="323"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>200000</budg_montant></row>
<row _id="324"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>466000</budg_montant></row>
<row _id="325"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>1000</budg_montant></row>
<row _id="326"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>30500</budg_montant></row>
<row _id="327"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>58000</budg_montant></row>
<row _id="328"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>2680</budg_montant></row>
<row _id="329"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1608000</budg_montant></row>
<row _id="330"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.3</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT</budg_ss_fction><budg_montant>2290000</budg_montant></row>
<row _id="331"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>101500</budg_montant></row>
<row _id="332"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>31000</budg_montant></row>
<row _id="333"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>96000</budg_montant></row>
<row _id="334"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SYSTEMES D INFORMATION</budg_ss_fction><budg_montant>66600</budg_montant></row>
<row _id="335"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>5600000</budg_montant></row>
<row _id="336"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>100000</budg_montant></row>
<row _id="337"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>27000</budg_montant></row>
<row _id="338"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>69000</budg_montant></row>
<row _id="339"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>45000</budg_montant></row>
<row _id="340"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>18700000</budg_montant></row>
<row _id="341"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>11980000</budg_montant></row>
<row _id="342"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>833</budg_ss_fction_code><budg_ss_fction>PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>400000</budg_montant></row>
<row _id="343"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>261210</budg_montant></row>
<row _id="344"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>3060000</budg_montant></row>
<row _id="345"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>2395000</budg_montant></row>
<row _id="346"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>250000</budg_montant></row>
<row _id="347"><budg_exercice>2018</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="348"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>10368200</budg_montant></row>
<row _id="349"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>10368200</budg_montant></row>
<row _id="350"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2835000</budg_montant></row>
<row _id="351"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2835000</budg_montant></row>
<row _id="352"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>3377000</budg_montant></row>
<row _id="353"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>3377000</budg_montant></row>
<row _id="354"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2178900</budg_montant></row>
<row _id="355"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2178900</budg_montant></row>
<row _id="356"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>365160</budg_montant></row>
<row _id="357"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>365160</budg_montant></row>
<row _id="358"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>123500</budg_montant></row>
<row _id="359"><budg_exercice>2018</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>123500</budg_montant></row>
</data>
