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ADMIN.)",54077], [1913,"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.)",7822], [1914,"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.)",15645], [1915,"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.)",55906], [1916,"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.)",91832], [1917,"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.)",114], [1918,"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.)",1050], [1919,"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.)",1348], [1920,"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.)",1463], [1921,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","S/FCT DELINEE - URBANISME","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1922,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","S/FCT DELINEE - URBANISME","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1923,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8846], [1924,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",52987], [1925,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",86332], [1926,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",135000], [1927,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",533], [1928,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",43762], [1929,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",35230], [1930,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1802], [1931,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",557], [1932,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1393], [1933,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2548], [1934,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3271], [1935,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",431], [1936,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",789], [1937,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",876], [1938,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",659], [1939,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1507], [1940,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1935], [1941,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",46817], [1942,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",62423], [1943,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95921], [1944,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",411], [1945,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1264], [1946,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1881], [1947,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8324], [1948,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",19831], [1949,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",25381], [1950,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",13894], [1951,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",23157], [1952,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",28467], [1953,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",37730], [1954,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",78], [1955,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",157], [1956,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME OPERATIONNEL ET FONCIER","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",314], [1957,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CASEL","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20256], [1958,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CASEL","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",336], [1959,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CASEL","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",854], [1960,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CASEL","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4848], [1961,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONSEILS ASSEMBLEES","Chapitre 65","65372 - COTISAT. AU FONDS DE FINAN. ALLOC. DE FIN MANDAT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1962,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",260], [1963,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3433], [1964,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",104404], [1965,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6944], [1966,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20833], [1967,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",70463], [1968,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7914], [1969,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20075], [1970,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",31], [1971,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",63], [1972,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",450], [1973,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",513], [1974,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",576], [1975,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",125], [1976,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",898], [1977,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",23802], [1978,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",85051], [1979,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",56149], [1980,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2359], [1981,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10710], [1982,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",21943], [1983,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",32653], [1984,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",41908], [1985,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",59], [1986,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",119], [1987,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",605], [1988,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",431], [1989,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1990,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",596], [1991,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1105], [1992,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",916], [1993,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1580], [1994,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1065], [1995,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2022], [1996,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1364], [1997,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",548], [1998,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1900], [1999,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",616], [2000,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95575], [2001,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",790], [2002,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2369], [2003,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",526], [2004,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",27821], [2005,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1546], [2006,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",89607], [2007,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",66188], [2008,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",133344], [2009,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",168634], [2010,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8650], [2011,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10399], [2012,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6788], [2013,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10182], [2014,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",158], [2015,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",43236], [2016,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MISSION EUROPE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",235], [2017,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MISSION EUROPE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",493], [2018,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MISSION EUROPE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",810], [2019,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MISSION EUROPE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",21653], [2020,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MISSION EUROPE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",25175], [2021,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2022,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6824], [2023,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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ADMIN.)",44900], [2027,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",636], [2028,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2029,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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