{ "fields": [{"id":"_id","type":"int"},{"id":"bud_exercice","type":"numeric","info":{"notes":",","label":"Exercice"}},{"id":"bud_categorie","type":"text","info":{"notes":",","label":"Catégorie"}},{"id":"bud_code_budget","type":"numeric","info":{"notes":",","label":"Code budget"}},{"id":"bud_budget","type":"text","info":{"notes":",","label":"Budget"}},{"id":"bud_section","type":"text","info":{"notes":",","label":"Section"}},{"id":"bud_dep_rec","type":"text","info":{"notes":",","label":"Dépenses/recettes"}},{"id":"bud_code_nature","type":"text","info":{"notes":",","label":"Code nature"}},{"id":"bud_nature","type":"text","info":{"notes":",","label":"Nature"}},{"id":"bud_montant","type":"numeric","info":{"notes":"","label":"Montant"}}], "records": [ [1,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",4220000], [2,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60213","ACHATS STOCKES-FOURNITURE DE VOIRIE",190000], [3,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60225","ACHATS STOCKES-SERVICES CULTURELS (MUSEES, ARCHIVES...)",19500], [4,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","605","ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX",32000], [5,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606110","FOURNITURES NON STOCKABLES-EAU",44700], [6,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",450000], [7,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",220000], [8,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",1830790], [9,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",1136800], [10,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606123-1","FOURNITURES NON STOCKABLES-ENERGIES DIVERSES",11000], [11,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60613","FOURNITURES NON STOCKABLES-CHAUFFAGE URBAIN",165900], [12,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60621","FOURNITURES NON STOCKEES-COMBUSTIBLES",7100], [13,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606220","FOURNITURES NON STOCKEES-CARBURANTS",1120], [14,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606221-1","FOURNITURES NON STOCKEES-CARBURANTS",385715], [15,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60623","FOURNITURES NON STOCKEES-ALIMENTATION",21000], [16,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60623","FOURNITURES NON STOCKEES-ALIMENTATION",23500], [17,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60623","FOURNITURES NON STOCKEES-ALIMENTATION",1332210], [18,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",17600], [19,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",158740], [20,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",150860], [21,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",29200], [22,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSO INFORMATIQUES",52900], [23,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606330","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",315000], [24,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606331-1","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",29520], [25,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",90370], [26,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",97090], [27,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",84680], [28,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6065","FOURNITURES NON STOCKEES-LIVRES,DISQUES,CASSETTES(BIBLIOTH.)",127200], [29,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6067","FOURNITURES NON STOCKEES-FOURNITURES SCOLAIRES",120000], [30,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",101700], [31,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60684","FOURNITURES NON STOCKEES-PRODUCTION FLORALE",51000], [32,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60685","FOURNITURES NON STOCKEES-PEPINIERES",63000], [33,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606870","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",232270], [34,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606871-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",55500], [35,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",442080], [36,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",179950], [37,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606887","FOURNITURES NON STOCKEES-CULTURE ET LOISIRS",21700], [38,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606888","FOURNITURES PUERICULTURE",13050], [39,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","611","CONTRATS DE PRESTATIONS DE SERVICES",626020], [40,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6132","LOCATIONS IMMOBILIERES",231590], [41,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",75], [42,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6135","LOCATIONS MOBILIERES",6180], [43,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",10600], [44,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",117280], [45,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61352","LOCATIONS DE VEHICULES",20650], [46,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61353","LOCATION DE MATERIEL",65900], [47,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",66880], [48,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61521","ENTRETIEN ET REPARATIONS - TERRAINS",210000], [49,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",454840], [50,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61523","ENTRETIEN ET REPARATIONS - VOIES ET RESEAUX",420000], [51,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61524","ENTRETIEN ET REPARATIONS-BOIS ET FORETS",4700], [52,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",1066755], [53,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",6300], [54,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","615580","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",400], [55,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","615588","ENTRETIEN ET REPARATIONS-NAVIRES",38600], [56,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","615589","ENTRETIEN ET REPARATIONS-BAR ET SLIPWAY",3000], [57,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",1444590], [58,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","616","PRIMES D'ASSURANCES",359770], [59,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","616-1","PRIMES D'ASSURANCES",138880], [60,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","617","ETUDES ET RECHERCHES",73500], [61,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",97410], [62,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",295600], [63,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6185","FRAIS DE COLLOQUES ET SEMINAIRES",8550], [64,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61881","AUTRES FRAIS-ELIMINATION DES DECHETS",210000], [65,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61882","AUTRES FRAIS DIVERS-FRAIS DE RELIURES",6450], [66,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61883","AUTRES FRAIS DIVERS-FRAIS D'IMPRESSION",84540], [67,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61884-1","AUTRES PRESTATIONS-CTM-MANUTENTION",1315800], [68,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",3474840], [69,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6218","AUTRE PERSONNEL EXTERIEUR",115000], [70,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",20790], [71,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6226","HONORAIRES",150100], [72,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6227","FRAIS D'ACTES ET DE CONTENTIEUX",37000], [73,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6231","ANNONCES ET INSERTIONS",110690], [74,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6232","FETES ET CEREMONIES",114850], [75,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",38200], [76,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6237","PUBLICATIONS",161700], [77,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6238","PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS",24000], [78,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6241","TRANSPORTS DE BIENS",32200], [79,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6247","TRANSPORTS COLLECTIFS",1100], [80,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62470","TRANSPORTS COLLECTIFS-DIVERS TIERS",198800], [81,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62471","TRANSPORTS COLLECTIFS-COMPENSATIONS DE TARIFS",100600], [82,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",113710], [83,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6251-1","VOYAGES ET DEPLACEMENTS",21470], [84,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6255","FRAIS DE DEMENAGEMENT",12000], [85,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6256","MISSIONS",63160], [86,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6257","RECEPTIONS",118400], [87,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6261","FRAIS D'AFFRANCHISSEMENT",241350], [88,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",262770], [89,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",49710], [90,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62622","FRAIS DE TELECOMMUNICATIONS-RADIOCOMMUNICATIONS",7500], [91,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",20950], [92,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6281","CONCOURS DIVERS (COTISATIONS...)",63540], [93,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62811","CONCOURS DIVERS-DEVELOPPEMENT CULTUREL",15000], [94,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6282","FRAIS DE GARDIENNAGE",17250], [95,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",50100], [96,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62872","REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE",1000], [97,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62872-1","REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE",17630], [98,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62873","REMBOURSEMENTS DE FRAIS-AU C.C.A.S.",50000], [99,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62874","REMBOURSEMENTS DE FRAIS-A LA C.D.A",1200], [100,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628780","REMBOURSEMENTS DE FRAIS-COOP. SCOL.-CLASSES DE DECOUVERTE",27500], [101,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628781","REMBOURSEMENTS DE FRAIS-COOP. SCOL.-SPECTACLES",5900], [102,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628784","REMBOURSEMENTS DE FRAIS-REGIE DU PORT DE PLAISANCE",77000], [103,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628785","REMBOURSEMENTS DE FRAIS-C.A.L.",13500], [104,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628788","REMBOURSEMENT DE FRAIS-DIVERS",50], [105,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",1298255], [106,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288-1","AUTRES SERVICES EXTERIEURS",100], [107,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",499980], [108,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",49310], [109,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",311450], [110,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",85920], [111,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63512","TAXES FONCIERES",393340], [112,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63513","AUTRES IMPOTS LOCAUX",15490], [113,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6354","DROITS D'ENREGISTREMENT ET DE TIMBRE",420], [114,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6355-1","TAXES ET IMPOTS SUR LES VEHICULES",3560], [115,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6358","AUTRES DROITS",1850], [116,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",150], [117,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",32473070], [118,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",782990], [119,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",2233490], [120,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",5333850], [121,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64138","PERSONNEL NON TITULAIRE-AUTRES INDEMNITES",346000], [122,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64168","AUTRES EMPLOIS D'INSERTION",292550], [123,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6417","REMUNERATION DES APPRENTIS",162420], [124,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",5790810], [125,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",8729640], [126,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6455","COTISATIONS POUR ASSURANCE DU PERSONNEL",77480], [127,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6456","VERSEMENT AU F.N.C.DU SUPPLEMENT FAMILIAL",109700], [128,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64731","ALLOCATIONS DE CHOMAGE VERSEES DIRECTEMENT",40350], [129,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",472110], [130,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64832","CONTRIBUTIONS AU FDS DE COMP.DE CESSAT.PROGRES.D'ACTIVITE",2150], [131,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64880","AUTRES CHARGES DE PERSONNEL",129520], [132,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64885","AUTRES CHARGES DE PERSONNEL-FRAIS DE CRECHE",19770], [133,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",35810], [134,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",1518040], [135,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",18160], [136,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","651","REDEVANCES POUR CONCESSIONS,BREVETS,LICENCES,DROITS ET VAL.",1200], [137,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6531","INDEMNITES DES MAIRE,ADJOINTS",617390], [138,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6532","FRAIS DE MISSION DES MAIRE,ADJOINTS ET CONSEILLERS",28200], [139,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6533","COTISATIONS DE RETRAITE DES MAIRE,ADJOINTS",223330], [140,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6535","FORMATION-MAIRE,ADJOINTS ET CONSEILLERS",15000], [141,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6536","FRAIS DE REPRESENTATION DU MAIRE",1800], [142,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",62000], [143,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6558","CONTINGENTS,PARTICIPATIONS OBLIGATOIRES-AUTRES CONTRIBUTIONS",160000], [144,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","657362","SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S.",6979150], [145,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","65748","SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-AUTRES ORG",9265800], [146,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6581","REVERSEMENT REDEVANCE PORT DE PLAISANCE",17500], [147,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6588","AUTRES CHARGES DE GESTION COURANTE",8000], [148,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66111","INTERETS REGLES A L'ECHEANCE",3200000], [149,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66112","INTERETS - RATTACHEMENT DES ICNE",200000], [150,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66151","INTERETS CPTES COURANTS SUR LIGNE DE TRESORERIE",100000], [151,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66152","INTERETS CPTES COURANTS SUR PRET EN PHASE DE MOBILISATION",100000], [152,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6713","CHARGES EXCEPTIONNELLES-SECOURS ET DOTS",8000], [153,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6714","CHARGES EXCEPTIONNELLES-BOURSES ET PRIX",6000], [154,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES/OP.GEST.-REMBTS SUR RECETTES",6500], [155,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",71350], [156,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67488","AUTRES SUBVENTIONS EXCEPTIONNELLES-ASSOCIATIONS DIVERSES",181000], [157,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",20000], [158,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",5983350], [159,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","73925","FONDS PÉRÉQUATION DES RECETTES COMMUNALES ET INTERCOM.",30000], [160,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",1587100], [161,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6459","REMBOURSEMENTS SUR CHARGES DE SECURITE SOCIALE ET PREVOYANCE",15000], [162,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70180","VENTES DE PRODUITS FINIS-ELECTRICITE",60170], [163,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70185","VENTES D'ARTICLES CULTURELS(MUSEES,ARCHIVES...)",27100], [164,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703110","CONCESSIONS DANS LES CIMETIERES",75000], [165,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703111","CONCESSIONS DE CASES DE COLUMBARIUM",30000], [166,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703120","REDEVANCES FUNERAIRES-CAVEAUX PROVISOIRES",100], [167,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70321","DROITS DE STATIONNEMENT ET DE LOCATION SUR LA VOIE PUBLIQUE",19000], [168,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70323","REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL",1539000], [169,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703280","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-MARCHES",500000], [170,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703281","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TERRASSES",485000], [171,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703282","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-DIVERS",72800], [172,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703283","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-FRANCOFOLIES",70000], [173,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703284","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TAXIS",8300], [174,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7040","TRAVAUX",25340], [175,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7048","TRAVAUX-CONTRIBUTIONS DIVERSES",50000], [176,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7062","REDEVANCES ET DROITS SERV. A CARACT.CULTUREL",275500], [177,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",407000], [178,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631-1","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",200], [179,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7066","REDEVANCES ET DROITS SERV. A CARACT. SOCIAL",675000], [180,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7067","REDEVANCES ET DROITS SERV.PERI-SCOL ET ENS.",1613000], [181,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70688","AUTRES PRESTATIONS DE SERVICES",185000], [182,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7081","PROD. DES SERV. EXPLOIT DANS L'INTER. DU PERS",28000], [183,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",200], [184,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708722-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE SERVICE DES EAUX",628500], [185,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708724-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE C.T.M.",136700], [186,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708725-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE STATIONNEMENT PAYANT",540000], [187,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708726-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE CAMPINGS",87000], [188,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70878","REMBOURSEMENT DE FRAIS PAR D'AUTRES REDEVABLES",165640], [189,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7088","AUTRES PRODUITS D'ACTIVITES ANNEXES",9500], [190,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70880","AUTRES PRODUITS ANNEXES-DIVERS",57000], [191,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",323830], [192,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73111","TAXES FONCIERES ET D'HABITATION",53950000], [193,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7321","FISCALITE REVERSEE ENTRE COLLECTIVITES LOCALES",4401000], [194,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73221","DOTATION DE SOLIDARITE COMMUNAUTAIRE-BASE",864400], [195,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73222","DOTATION DE SOLIDARITE COMMUNAUTAIRE-COMPLT",458000], [196,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7333","TAXES FUNERAIRES",35000], [197,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7334","DROITS D'OCCUPATION DU SOL, DU SOUS-SOL ....",70], [198,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7343","TAXE SUR LES PYLONES ELECTRIQUES",23200], [199,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7351","TAXE SUR LA CONSOMMATION FINALE D'ELECTRICITE",1620000], [200,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7362","TAXE DE SEJOUR",700000], [201,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7364","PRELEVEMENT SUR PRODUITS DES JEUX",500000], [202,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73682","TAXES SUR LA PUBLICITE - AFFICHES, RECLAMES, ENSEIGNES",250000], [203,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73811","TAXE ADDITIONNELLE AUX DROITS DE MUTATION OU A TAXE PUB. F",3200000], [204,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73882","AUTRES TAXES DIVERSES-FOURRIERE",186000], [205,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7411","D.G.F.-DOTATION FORFAITAIRE",21376700], [206,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74123","D.G.F.-DOTATION DE SOLIDARITE URBAINE",3268200], [207,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74127","D.G.F.-DOTATION NATIONALE DE PEREQUATION",1400000], [208,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","745","DOTATION SPECIALE AU TITRE DES INSTITUTEURS",25000], [209,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","746","DOTATION GENERALE DE DECENTRALISATION",511700], [210,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74711","SUBVENTIONS ET PARTIC.-ETAT-EMPLOIS AIDES",50000], [211,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74718","SUBVENTIONS ET PARTIC.-ETAT-DIVERS",23600], [212,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","747181","SUBVENTIONS ET PARTIC.-ETAT",130140], [213,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7472","SUBVENTIONS ET PARTIC.-REGIONS",9000], [214,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7473","SUBVENTIONS ET PARTIC.-DEPARTEMENTS",10000], [215,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7474","SUBVENTIONS ET PARTIC.-COMMUNES",47000], [216,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74751","SUBVENTIONS ET PARTIC.-GROUP. DE COLL. A FISCA. PROPRE",106830], [217,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74757","SUBV.ET PARTICIPATIONS-GROUPTS COLLECTIVITES-CTRT DE VILLE",24100], [218,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7477","SUBVENTIONS ET PARTIC.-BUDGET COMMUNAUT.ET FONDS STRUCT",38000], [219,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74781","SUBVENTIONS ET PARTIC.-CAF-PREST SERVICES",1728750], [220,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74782","PARTIC.-CAF-CONTRAT ENFANCE-JEUNESSE",2307500], [221,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",82200], [222,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","748330","ETAT-COMPENSATION AU TITRE DE LA TAXE PROFESSIONNELLE",562200], [223,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74834","ETAT -COMPENSATION AU TITRE DES EXONERATIONS TAXES FONCIERES",853600], [224,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74835","ETAT -COMPENSATION POUR EXONERATIONS DE TAXE D'HABITATION",2157200], [225,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7488","AUTRES ATTRIBUTIONS,SUBVENTIONS ET PARTICIPATIONS",68000], [226,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74885","DOTATION C.D.A.-PROMOTION DE LA LECTURE PUBLIQUE",45000], [227,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","751","REDEVANCES POUR CONCES. BREVETS LICENCES..",29000], [228,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",9000], [229,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7521","REVENUS DES IMMEUBLES - LOCATIONS DE TERRAINS",157100], [230,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",1392900], [231,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522-1","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",37000], [232,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7524","REDEVANCE INFRASTRUCTURES PORT DE PLAISANCE",50000], [233,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7525","REVENUS DES IMMEUBLES - LOCATION A LA C.D.A.",64900], [234,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7526","LOCATION BATIMENTS - ACTIVITES DIVERSES",30000], [235,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","757","REDEVANCES VERSEES PAR LES FERMIERS ET CONCES.",1450000], [236,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","758","PRODUITS DIVERS DE GESTION COURANTE",199600], [237,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",100], [238,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7588","AUTRES PRODUITS DIVERS DE GESTION COURANTE",5000], [239,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","77522","PRODUITS CESSIONS MOBILIERES-MATERIEL",500], [240,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",120000], [241,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13911.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",22000], [242,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13912.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT-COLLECT., ETS PUB.",5000], [243,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13913.8","SUBV D'INV TRANSF AU COMPT. RESUL.-DEPARTEMENTS",12000], [244,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","139148","AMORT. SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES",26000], [245,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13918.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - AUTRES",55000], [246,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS FINANCIERS",7734800], [247,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",730000], [248,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [249,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","165","DEPOTS ET CAUTIONNEMENTS RECUS",1500], [250,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16818","EMPRUNTS AUPRES D'AUTRES PRETEURS",35200], [251,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2031","FRAIS D'ETUDES",423000], [252,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","204151","SUBVENTION D'EQUIPEMENT A LA C.D.A.",110000], [253,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20421","SUBVENTIONS D'EQUIPEMENT-BIENS MOBILIERS, MATERIEL ET ETUDES",100000], [254,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20422","SUBVENTIONS D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS",190000], [255,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",347000], [256,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2088","AUTRES IMMOBILISATIONS INCORPORELLES",45000], [257,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2111","TERRAINS NUS",53000], [258,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2112","TERRAINS DE VOIRIE",50000], [259,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2118","AUTRES TERRAINS",10000], [260,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2152","INSTALLATIONS DE VOIRIE",144000], [261,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21538","AUTRES RESEAUX",215000], [262,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",18800], [263,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21578","AUTRE MATERIEL ET OUTILLAGE DE VOIRIE",115000], [264,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",645120], [265,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2161","OEUVRES ET OBJETS D'ART",47000], [266,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",10000], [267,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",860400], [268,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.0","MATERIEL DE BUREAU",9000], [269,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.5","MATERIEL INFORMATIQUE",730000], [270,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.0","MOBILIER ADMINISTRATIF",100800], [271,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.1","MOBILIER SCOLAIRE ET CULTUREL",106500], [272,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2185","CHEPTEL",2000], [273,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.1","AUTRES IMMOBILISATIONS CORPORELLES SCOLAIRES ET CULTURELLES",22000], [274,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",52300], [275,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",42900], [276,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",35100], [277,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",20000], [278,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",19200], [279,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",16900], [280,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",13100], [281,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",30500], [282,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",87500], [283,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",8983000], [284,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2316","RESTAURATION DES COLLECTIONS ET OEUVRES D'ART EN COURS",93000], [285,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.3","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-VOIES ET RESEAUX",1675000], [286,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",14812500], [287,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",1200000], [288,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2764","CREANCES SUR DES PARTICULIERS",25000], [289,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","021.1","VIREMENT DE LA SECTION DE FONCTIONNEMENT",4220000], [290,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.1","PRODUITS DES CESSIONS D'IMMOBILISATIONS-BATIMENTS",800000], [291,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10222","F.C.T.V.A.",2000000], [292,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10223","T.L.E.",500000], [293,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321","SUBV. EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX",110000], [294,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.0","SUBV EQUIPT NON TRANSFERABLES ETAT",166400], [295,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.2","SUBV EQUIPT NON TRANSFERABLE ANRU",255000], [296,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.4","SUBV EQUIPT NON TRANSFERABLE DRAC",118050], [297,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1322","SUBV. EQUIPT NON TRANSFERABLES-REGION",5898300], [298,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1323","SUBV. EQUIPT NON TRANSFERABLES-DEPARTEMENT",381470], [299,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","13251","SUBV. EQUIPT NON TRANSFERABLES-GR.DE COLLECT.-GFP RATTACHT",2031000], [300,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1326","SUBV. EQUIPT NON TRANSFERABLES-AUTRES E.P.L.",18370], [301,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328","SUBV. EQUIPT NON TRANSFERABLES-AUTRES",65000], [302,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328.0","SUBV.EQUIPT NON TRANSF.-AUTRES",321000], [303,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328.1","SUBV.EQUIPT NON TRANSF.-C.A.F.",436730], [304,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1342","FONDS NON TRANSFERABLES-AMENDES DE POLICE",1200000], [305,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",14916265], [306,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [307,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","165","DEPOTS ET CAUTIONNEMENTS RECUS",1500], [308,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","276348","CREANCES SUR COMMUNES",650000], [309,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","2764","CREANCES SUR DES PARTICULIERS",8685], [310,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",450000], [311,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28051","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",400000], [312,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28088","AUTRES IMMOBILISATIONS INCORPORELLES",230000], [313,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281316","AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES",15000], [314,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28132","AMORTISSEMENTS DES IMMEUBLES DE RAPPORT",400000], [315,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",35000], [316,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28152","AMORTISSEMENTS DES INSTALLATIONS DE VOIRIE",330000], [317,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281538","AMORTISSEMENTS DES AUTRES RESEAUX",90000], [318,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281578","AMORTISSEMENTS DES AUTRES MATERIELS ET OUTILLAGE DE VOIRIE",380000], [319,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",1400000], [320,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28181","AMORTISSEMENTS DES INSTAL.GENERALES, AGENCTS, AMENGTS DIVERS",3715], [321,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",1145910], [322,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.0","AMORTISSEMENTS DU MATERIEL DE BUREAU",80770], [323,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.5","AMORTISSEMENTS DU MATERIEL INFORMATIQUE",330010], [324,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",280000], [325,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28184.0","AMORTISSEMENT DU MOBILIER ADMINISTRATIF",25045], [326,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",350000], [327,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28188.8","AMORTISSEMENT AUTRES IMMO CORPORELLES",37900], [328,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",1200000], [329,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","605","ACHATS D'EAU",1610000], [330,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6061","FOURNITURES NON STOCKABLES(EAU,ENERGIE,?)",150], [331,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",136500], [332,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",7300], [333,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6062","PRODUITS DE TRAITEMENT",15000], [334,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1500], [335,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",22000], [336,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUE",1000], [337,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",5000], [338,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",3000], [339,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066","FOURNITURES NON STOCKEES-CARBURANTS",4000], [340,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",25000], [341,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",10440], [342,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",10000], [343,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606882","FOURNITURES NON STOCKEES-MATERIAUX",25000], [344,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606883","FOURNITURES NON STOCKEES-MATERIEL DE RECHANGE",7000], [345,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606884","FOURNITURES NON STOCKEES-COMPTEURS",145000], [346,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606885","FOURNITURES NON STOCKEES-FOURNITURES RESEAUX",70000], [347,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606886","FOURNITURES NON STOCKEES-FOURNITURES BRANCHEMENT",170000], [348,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606887","FOURNITURES NON STOCKEES-PT EQUIPEMENT DE SECURITE",6000], [349,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",15000], [350,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888-1","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",5000], [351,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",5000], [352,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",4000], [353,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",700], [354,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",3200], [355,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",20000], [356,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",20500], [357,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6156","MAINTENANCE",38000], [358,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",3400], [359,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",1500], [360,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",21870], [361,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61884-1","AUTRES PRESTATIONS-CTM-MANUTENTION",100], [362,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",2500], [363,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61887-1","AUTRES PRESTATIONS-VOIRIE",35000], [364,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62280","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-ANALYSES",45000], [365,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62281","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-DIVERS",28000], [366,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62282","REMUNERATIONS D'INTERMED. ET HONORAIRES-NETTOYAGE VETEMENTS",5500], [367,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62283","REMUNERATIONS D'INTERMED. ET HONORAIRES-ENTRETIEN LOCAUX",10000], [368,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",3000], [369,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6238","PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS",1000], [370,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",500], [371,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",3540], [372,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251-1","VOYAGES ET DEPLACEMENTS",500], [373,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6256","MISSIONS",6260], [374,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6257","RECEPTIONS",2000], [375,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",7000], [376,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",340], [377,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",5500], [378,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",13230], [379,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",1020], [380,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",8650], [381,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2640], [382,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","63512","TAXES FONCIERES",8000], [383,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6371","REDEVANCE VERSEE A L'AGENCE DE L'EAU-PRELEVEMENT",340000], [384,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",1249950], [385,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",62050], [386,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",147510], [387,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",233970], [388,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",11610], [389,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1570], [390,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",50860], [391,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",2440], [392,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",61800], [393,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",580000], [394,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES",99000], [395,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6711","CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE",500], [396,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30000], [397,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6742","SUBVENTIONS EXCEPTIONNELLES D'EQUIPEMENT",45400], [398,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS DES IMMOBILISATIONS",1150000], [399,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","701249","REVERSEMT AGENCE DE L'EAU-REDEVANCE POLLUTION",1440000], [400,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",20000], [401,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70111","VENTES D'EAU AUX ABONNES-PARTICULIERS",6070000], [402,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701182","VENTES D'EAU AUX BATEAUX DE COMMERCE",27000], [403,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701183-1","VENTES D'EAU AUX SERVICES COMMUNAUX",400000], [404,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701185","VENTES D'EAU AU SYNDICAT DE LA JARRIE",31000], [405,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",1344000], [406,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241-1","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",96000], [407,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",320000], [408,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128-1","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",20000], [409,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041","TRAVAUX-BRANCHEMENTS AU RESEAU",180000], [410,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041-1","TRAVAUX-BRANCHEMENTS AU RESEAU",10000], [411,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70641","LOCATIONS DE COMPTEURS-PARTICULIERS",570000], [412,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70643-1","LOCATIONS DE COMPTEURS-SERVICES COMMUNAUX",20000], [413,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7085","PORTS ET FRAIS ACCESSOIRES FACTURES",80000], [414,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70881","AUTRES PRODUITS D'ACTIVITE-RECOUVREMENT POUR FACTURATION",65000], [415,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70882","AUTRES PRODUITS D'ACTIVITE-COMPTEURS",20000], [416,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",2200], [417,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",32000], [418,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","778","AUTRES PRODUITS EXCEPTIONNELS",800], [419,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","139118","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",30000], [420,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13918","SUBV D'INS TRANSF AU COMPT RESUL-AUTRES",2000], [421,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",118000], [422,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",4000], [423,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2111","TERRAINS NUS",300000], [424,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","217531","RESEAUX D'ADDUCTION D'EAU",86000], [425,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","217561","MATERIEL SPECIFIQUE D 'EXPLOITATION-SCE EAU",62000], [426,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",10000], [427,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",5000], [428,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2312","IMMOBILISATIONS CORPORELLES EN COURS-TERRAINS",20000], [429,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",105000], [430,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2315","INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS",65000], [431,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2318.1","AUTRES IMMOBILISATIONS CORPOR.EN COURS",1633000], [432,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",1200000], [433,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","13118","SUBVENTION D'EQUIPT TRANSFERABLES-ETAT",15000], [434,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","13118","SUBVENTION D'EQUIPT TRANSFERABLES-ETAT",75000], [435,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",40000], [436,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",35000], [437,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281311","AMORTISSEMENTS DES BATIMENTS D'EXPLOITATION",150000], [438,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281315","AMORTISSEMENTS DES BATIMENTS ADMINISTRATIFS",100000], [439,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281351","AMORTISSEMENTS DES INSTAL. GENERALES DE CONSTRUCTION",50000], [440,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281531","AMORTISSEMENTS DES RESEAUX D'ADDUCTION D'EAU",680000], [441,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281756","MATERIEL SPECIFIQUE D'EXPLOITATION EAU",50000], [442,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",30000], [443,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28183","AMORTISSEMENTS DU MATERIEL DE BUREAU ET D'INFORMATIQUE",10000], [444,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",5000], [445,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60221","ACHATS STOCKES-COMBUSTIBLES ET CARBURANTS",620000], [446,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60222","ACHATS STOCKES-PRODUITS D'ENTRETIEN",200000], [447,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60223","ACHATS STOCKES-FOURNITURES DES ATELIERS MUNICIPX-PIECES AUTO",118000], [448,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60226","ACHATS STOCKES-VETEMENTS DE TRAVAIL",120000], [449,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602283","ACHATS STOCKES-PETIT MATERIEL,OUTILLAGE",55000], [450,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602289","ACHATS STOCKES-AUTRES FOURNITURES",320000], [451,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110","FOURNITURES NON STOCKABLES-EAU",300], [452,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",5000], [453,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",2500], [454,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",42000], [455,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",62200], [456,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60621","FOURNITURES NON STOCKEES-COMBUSTIBLES",13300], [457,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606220","FOURNITURES NON STOCKEES-CARBURANTS",32000], [458,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606221-1","FOURNITURES NON STOCKEES-CARBURANTS",73900], [459,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2900], [460,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",32900], [461,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",14850], [462,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSO INFORMATIQUES",4000], [463,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606331-1","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",1500], [464,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",2300], [465,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",14500], [466,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",5500], [467,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",500], [468,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606830","FOURNITURES NON STOCKEES-PIECES AUTOMOBILES",423700], [469,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606870","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",390000], [470,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",76500], [471,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",43700], [472,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","611","CONTRATS DE PRESTATIONS DE SERVICES AVEC DES ENTREPRISES",10000], [473,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",11400], [474,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",12460], [475,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",15000], [476,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",70000], [477,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",78500], [478,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",67360], [479,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",7100], [480,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","616","PRIMES D'ASSURANCES",180100], [481,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",2400], [482,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",14650], [483,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61883","AUTRES FRAIS DIVERS-FRAIS D'IMPRESSION",1000], [484,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",200], [485,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6231","ANNONCES ET INSERTIONS",5000], [486,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6232","FETES ET CEREMONIES",2100], [487,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6248","TRANSPORTS DIVERS",650], [488,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",12000], [489,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6256","MISSIONS",4540], [490,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",6000], [491,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",7150], [492,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",34620], [493,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",2510], [494,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",23400], [495,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",7320], [496,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6355","TAXES ET IMPOTS SUR LES VEHICULES",5000], [497,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",2680250], [498,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",56650], [499,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",111900], [500,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",68150], [501,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",387980], [502,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",657110], [503,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",28050], [504,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",5080], [505,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",95620], [506,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",3020], [507,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1000], [508,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",136700], [509,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",280000], [510,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",40000], [511,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7041-1","TRAVAUX-CTM AUX SERVICES COMMUNAUX",5881000], [512,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7042","TRAVAUX-CTM A DIVERS",87000], [513,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7043-1","TRAVAUX-CTM A CTM",78500], [514,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7044","PRESTATIONS ATELIERS-CTM A CDA",190000], [515,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707811","VENTES DE MARCHANDISE-CTM A SCES CX-MAGASIN",1500], [516,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707811-1","VENTES DE MARCHANDISE-CTM A SCES CX-MAGASIN",553600], [517,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707815-1","VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT",410000], [518,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70782","VENTES DE MARCHANDISE-CTM A DIVERS",5000], [519,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707821","VENTES DE MARCHANDISE-CTM A DIVERS-MAGASIN",81000], [520,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707825","VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT",15000], [521,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707831-1","VENTES DE MARCHANDISE-CTM A CTM-MAGASIN",75950], [522,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707835-1","VENTES DE MARCHANDISE-CTM A CTM-CARBURANTS",73900], [523,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707841","VENTES DE MARCHANDISE-CTM A CDA-MAGASIN",5200], [524,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707843","VENTES DE MARCHANDISE-CTM A CDA-PIECES AUTO",1000], [525,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707845","VENTES DE MARCHANDISE-CTM A CDA-CARBURANT",60000], [526,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",5000], [527,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",1800], [528,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",26000], [529,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75811-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-DEPLACT",21970], [530,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75812-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ENERGIES",11000], [531,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75815-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ASS. VIGN.",140000], [532,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75821","PDTS DE GESTION-REMBT FRAIS DEPLACT-DIVERS A CTM",600], [533,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75841","PRODTS DE GESTION-REMBT FRAIS DEPLACEMTS-CDA A CTM",4000], [534,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",4000], [535,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",2000], [536,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",75000], [537,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",107000], [538,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21835","MATERIEL INFORMATIQUE",10000], [539,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21840","MOBILIER ADMINISTRATIF",3000], [540,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",79000], [541,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","2805","AMORTISSEMENTS DES CONCESSIONS,BREVETS,LICENCES...",10000], [542,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","281568","AMORTISSEMENTS DES AUTRES MATERIELS,OUT. INCENDIE ET DEFENSE",3000], [543,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",100000], [544,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",150000], [545,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28183","AMORTISSEMENTS DES MATERIELS DE BUREAU ET D'INFORMATIQUE",10000], [546,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",7000], [547,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",2000], [548,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",1500], [549,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",124000], [550,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1200], [551,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1000], [552,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",2500], [553,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",900], [554,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",1000], [555,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",15000], [556,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",1000], [557,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",3500], [558,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",2500], [559,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",200], [560,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60685","FOURNITURES NON STOCKEES-PIAF",10000], [561,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",3000], [562,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2750], [563,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132","LOCATIONS IMMOBILIERES",60000], [564,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",410000], [565,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",1800], [566,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",3000], [567,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",2800], [568,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6156","MAINTENANCE",247700], [569,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",4800], [570,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161-1","PRIMES D'ASSURANCES-MULTIRISQUES",1550], [571,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",700], [572,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",30300], [573,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",6000], [574,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",1500], [575,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1250], [576,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",31000], [577,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",2010], [578,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6256","MISSIONS",2240], [579,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6257","RECEPTIONS",1500], [580,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",11000], [581,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",23000], [582,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",85000], [583,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",9160], [584,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",2830], [585,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",6100], [586,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2040], [587,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","63512","TAXES FONCIERES",30000], [588,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",500], [589,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",739860], [590,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",212500], [591,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",111820], [592,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",183030], [593,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",7450], [594,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1020], [595,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",33270], [596,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",720], [597,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1500], [598,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",130000], [599,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES REGLES A L'ECHEANCE",370000], [600,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66112","INTERETS DES EMPRUNTS ET DETTES-RATTACHEMENT DES I.C.N.E.",15000], [601,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",17000], [602,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",20000], [603,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",3000], [604,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",1250000], [605,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",14000], [606,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","7078","VENTES DE MARCHANDISES",22000], [607,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75850","PRODUITS DE GESTION-PARKING ST JEAN D'ACRE",450000], [608,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75851","PRODUITS DE GESTION-HORODATEURS",2000000], [609,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75852","PRODUITS DE GESTION-VIGNETTES CENTRE VILLE",1400], [610,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75853","PRODUITS DE GESTION-PARKING DE VERDUN",850000], [611,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75854","PRODUITS DE GESTION-PARKING DU BASTION",61000], [612,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75855","PRODUITS DE GESTION-PARKING DE L'ENCAN",265000], [613,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75856","PRODUITS DE GESTION-PARKING VIEUX PORT",520000], [614,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758570","PRODUITS DE GESTION-ABONNEMENTS RESIDENTS",42000], [615,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758571","PRODUITS DE GESTION-ABONNEMENTS TOUT PUBLIC",20000], [616,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758580","PRODUITS DE GESTION-JETONS COMMERCE ROCHELAIS",500], [617,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758585","PRODUITS DE GESTION-CHEQUES PARKINGS COMMERCE ROCHELAIS",100], [618,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",735000], [619,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",80000], [620,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [621,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",150000], [622,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",216000], [623,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2154","MATERIEL INDUSTRIEL",37000], [624,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",2000], [625,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",20000], [626,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",5000], [627,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",30000], [628,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","1318","SUBVENTIONS D'EQUIPT TRANSFERABLES-AUTRES",27000], [629,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",10000], [630,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28131","AMORTISSEMENTS DES BATIMENTS",900000], [631,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",80000], [632,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28151","AMORTISSEMENTS DES INSTALLATIONS COMPLEXES SPECIALISES",1000], [633,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",195000], [634,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",25000], [635,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28157.8","AMORTISSEMENT AGENCT MATERIEL OUTILLAGE VOIRIE",1000], [636,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",8000], [637,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.0","AMORTISSEMENTS DE MATERIEL DE BUREAU",8000], [638,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.5","AMORTISSEMENTS DE MATERIEL INFORMATIQUE",15000], [639,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28184","AMORT.DU MOBILIER",3000], [640,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",4000], [641,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",15600], [642,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",15000], [643,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",12300], [644,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",2500], [645,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",3300], [646,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2800], [647,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",150], [648,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",470], [649,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",500], [650,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",300], [651,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",500], [652,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",1400], [653,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2500], [654,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",72000], [655,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",2300], [656,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",500], [657,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6156","MAINTENANCE",8000], [658,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",600], [659,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",32000], [660,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",2750], [661,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1030], [662,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6226","HONORAIRES",2000], [663,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",50], [664,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",2000], [665,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",800], [666,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",900], [667,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6287","REMBOURSEMENTS DE FRAIS",10000], [668,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",1610], [669,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",610], [670,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",910], [671,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",300], [672,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","63512","TAXES FONCIERES",3000], [673,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",250], [674,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",100980], [675,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",25830], [676,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",23400], [677,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",14240], [678,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",1040], [679,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",530], [680,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",2140], [681,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",5000], [682,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",15000], [683,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30], [684,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",700], [685,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",680], [686,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",50000], [687,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","695","IMPOTS SUR LES BENEFICES",15000], [688,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",1500], [689,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","7586","PRODUITS DIVERS DE GESTION-CAMPINGS",452000], [690,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2031","FRAIS D'ETUDES",15000], [691,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",500], [692,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2141","CONSTRUCTIONS SUR SOL D'AUTRUI-BATIMENTS",8000], [693,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2145","CONSTRUCTIONS SUR SOL D'AUTRUI-INSTALLATIONS GENERALES",20000], [694,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",1500], [695,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2188","AUTRES IMMOBILISATIONS CORPORELLES",5000], [696,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",2000], [697,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28128","AMORTISSEMENT AUTRES AMENAGEMENTS",17000], [698,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28145","AMORT.CONST. SUR SOL D'AUTRUI INST. GENERAL",20000], [699,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28151","AMORTISSEMENTS DES INSTALLATIONS COMPLEXES SPECIALISES",2000], [700,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",6000], [701,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",1000], [702,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",2000], [703,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6045","ACHATS D'ETUDES,PRESTATIONS DE SERVICES(TERRAINS A AMENAGER)",178500], [704,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","605","ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX",1000000], [705,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6080","FRAIS ACCESSOIRES SUR TERRAINS EN COURS D'AMENAGEMENT(N/STK)",8300], [706,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",7500], [707,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","63512","TAXES FONCIERES",30000], [708,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","657362","SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S.",10000], [709,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70150","VENTE DE TERRAINS AMENAGES-PARTICULIERS",262400], [710,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70151","VENTE DE TERRAINS AMENAGES-PROMOTEURS",910000], [711,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",61900] ]}