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ADMIN.)",172], [1897,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE HABITAT ET POLITIQUE DE LA VILLE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",76061], [1898,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE HABITAT ET POLITIQUE DE LA VILLE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5250], [1899,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE HABITAT ET POLITIQUE DE LA VILLE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10501], [1900,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE HABITAT ET POLITIQUE DE LA VILLE","Chapitre 012","64888 - COLONIES DE VACANCES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1901,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1902,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1903,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1603], [1904,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",184], [1905,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",368], [1906,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1081], [1907,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",103512], [1908,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5], [1909,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20], [1910,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3973], [1911,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7946], [1912,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",24791], [1913,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1914,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",18721], [1915,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2541], [1916,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",29837], [1917,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",315], [1918,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES ET LITTORALES","Chapitre 012","6478 - AUTRES CHARGES SOCIALES DIVERSES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1919,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6411], [1920,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",818], [1921,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1636], [1922,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4090], [1923,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5846], [1924,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7482], [1925,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",28], [1926,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",43], [1927,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",57], [1928,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",103], [1929,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",117], [1930,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GRAND PORT MARITIME","Chapitre 012","6458 - COTISATIONS AUX AUTRES ORGANISMES SOCIAUX","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",132], [1931,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",26657], [1932,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",43786], [1933,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1934,"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.)",1328], [1935,"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.)",5314], [1936,"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.)",458], [1937,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","TERRITOIRES ET PROSPECTIVE","Chapitre 012","64888 - COLONIES DE VACANCES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1938,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",201], [1939,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",847], [1940,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",382], [1941,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",510], [1942,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",911], [1943,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1625], [1944,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2088], [1945,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",128538], [1946,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",158012], [1947,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",235135], [1948,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",301779], [1949,"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.)",985], [1950,"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.)",1971], [1951,"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.)",3029], [1952,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",11752], [1953,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",72236], [1954,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95740], [1955,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",149712], [1956,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",17183], [1957,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",54726], [1958,"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.)",7916], [1959,"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.)",31667], [1960,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",643], [1961,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",221], [1962,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",18], [1963,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",28], [1964,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","64161 - EMPLOIS JEUNES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1965,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","64162 - EMPLOIS D'AVENIR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5736], [1966,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",180], [1967,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",823], [1968,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",189], [1969,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",867], [1970,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CONTRATS AIDES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1113], [1971,"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.)",204], [1972,"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.)",272], [1973,"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.)",819], [1974,"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.)",1085], [1975,"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.)",1564], [1976,"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.)",92088], [1977,"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.)",152018], [1978,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1298], [1979,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5080], [1980,"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.)",3434], [1981,"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.)",17173], [1982,"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.)",11510], [1983,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",19354], [1984,"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.)",140], [1985,"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.)",715], [1986,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6478 - AUTRES CHARGES SOCIALES DIVERSES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1987,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1095], [1988,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4098], [1989,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",11128], [1990,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4122], [1991,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10433], [1992,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8215], [1993,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",16670], [1994,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",63677], [1995,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",259372], [1996,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9958], [1997,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",11579], [1998,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",19019], [1999,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",75223], [2000,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",23617], [2001,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",70853], [2002,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",192403], [2003,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",239639], [2004,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",300866], [2005,"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. ADMIN.)",420], [2006,"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. ADMIN.)",4264], [2007,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","COORDINATION GENERALE DES SERVICES TECHNIQUES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",345], [2008,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",198], [2009,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2490], [2010,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",157953], [2011,"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.)",1525], [2012,"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.)",6975], [2013,"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.)",8952], [2014,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME REGLEMENTAIRE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10724], [2015,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2016,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1198], [2017,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1598], [2018,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3255], [2019,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4054], [2020,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",359], [2021,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",855], [2022,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",241], [2023,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",483], [2024,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",39301], [2025,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",140435], [2026,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2648], [2027,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64112 - NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4845], [2028,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",43352], [2029,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",53293], [2030,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",12410], [2031,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",17738], [2032,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2317], [2033,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5793], [2034,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9439], [2035,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6417 - REMUNERATIONS DES APPRENTIS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10597], [2036,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",52161], [2037,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MISSION EUROPE","Chapitre 012","6478 - AUTRES CHARGES SOCIALES DIVERSES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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