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ADMIN.)",400], [1933,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",32373], [1934,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3498], [1935,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",41549], [1936,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",82], [1937,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",313037], [1938,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",91], [1939,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3626], [1940,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",211043], [1941,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1942,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",279], [1943,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1397], [1944,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2276], [1945,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1579], [1946,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3708], [1947,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","LA COURSIVE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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ADMIN.)",351], [1960,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE INCENDIE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1138], [1961,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ENSEMBLE INSTRUMENTAL","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8108], [1962,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE INCENDIE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1286], [1963,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE INCENDIE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",33385], [1964,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE INCENDIE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",56912], [1965,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ENSEMBLE INSTRUMENTAL","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",312], [1966,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 011","6225 - INDEMNITES AU COMPTABLE ET AUX REGISSEURS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",33], [1967,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MEDIATHEQUE - MEDIABUS","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1869], [1968,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONSERVATOIRE MUSIQUE ET DANSE","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",23901], [1969,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONSERVATOIRE MUSIQUE ET DANSE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",28366], [1970,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONSERVATOIRE MUSIQUE ET DANSE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4025], [1971,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95], [1972,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",143], [1973,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",389], [1974,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",29], [1975,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",173], [1976,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",359], [1977,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4788], [1978,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1474], [1979,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6538], [1980,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",33], [1981,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",66], [1982,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",100], [1983,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",166], [1984,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",604], [1985,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",13327], [1986,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10589], [1987,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5653], [1988,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",43], [1989,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",157], [1990,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2070], [1991,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3786], [1992,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",244544], [1993,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",307024], [1994,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4883], [1995,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",70703], [1996,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",176], [1997,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64888 - COLONIES DE VACANCES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1998,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",260], [1999,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",800], [2000,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",24830], [2001,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",49661], [2002,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3555], [2003,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20282], [2004,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",28990], [2005,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",51676], [2006,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7383], [2007,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",41], [2008,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",172], [2009,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2010,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",705], [2011,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2151], [2012,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",276], [2013,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",987], [2014,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1760], [2015,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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