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EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX"], [347,"Budget principal",0,"Recette","Investissement","1323",381470.0,233164.59,"SUBV. EQUIPT NON TRANSFERABLES-DEPARTEMENT"], [348,"Budget principal",0,"Recette","Investissement","1327",0.0,0.0,"SUBV. 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INCENDIE ET DEFENSE"], [385,"Budget annexe",4,"Dépense","Fonctionnement","6338",7320.0,6384.38,"AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS"], [386,"Budget annexe",4,"Recette","Fonctionnement","603283",15000.0,8008.2,"VARIATION DE STOCK-PETIT MATERIEL OUTILLAGE (STK FINAL)"], [387,"Budget annexe",4,"Recette","Fonctionnement","7041",0.0,15763.99,"TRAVAUX-CTM AUX SERVICES COMMUNAUX"], [388,"Budget annexe",4,"Recette","Fonctionnement","707815-1",410000.0,472669.07,"VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT"], [389,"Budget annexe",4,"Dépense","Fonctionnement","606112",2500.0,0.0,"FOURNITURES NON STOCKABLES-ASSAINISSEMENT"], [390,"Budget annexe",4,"Dépense","Fonctionnement","606320",89776.0,88771.57,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [391,"Budget annexe",4,"Dépense","Fonctionnement","606330",316.0,315.74,"FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE"], [392,"Budget annexe",2,"Dépense","Fonctionnement","64887",50860.0,50860.0,"AUTRES CHARGES-CHEQUES DEJEUNER"], 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SOCIAL"], [589,"Budget principal",0,"Recette","Fonctionnement","7081",28000.0,22267.2,"PROD. DES SERV. EXPLOIT DANS L'INTER. 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VIGN."], [637,"Budget annexe",4,"Dépense","Fonctionnement","61551-1",78500.0,92217.37,"ENTRETIEN ET REPARATIONS-MATERIEL ROULANT"], [638,"Budget annexe",2,"Dépense","Fonctionnement","606888-1",5000.0,1220.52,"FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE"], [639,"Budget annexe",2,"Dépense","Fonctionnement","6588-1",580000.0,580000.0,"CHARGES DIVERSES DE GESTION COURANTE"], [640,"Budget annexe",6,"Dépense","Fonctionnement","606880",1314.8,1314.4,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES"], [641,"Budget annexe",5,"Dépense","Fonctionnement","606320",2391.37,3174.87,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [642,"Budget annexe",5,"Dépense","Fonctionnement","6066-1",2500.0,3196.79,"FOURNITURES NON STOCKEES-CARBURANTS"], [643,"Budget annexe",6,"Dépense","Fonctionnement","64886",530.0,0.0,"AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL"], [644,"Budget annexe",5,"Dépense","Fonctionnement","64111",879860.0,926170.51,"PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE"], [645,"Budget annexe",6,"Dépense","Fonctionnement","6581-1",31000.0,21000.0,"CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL"], [646,"Budget annexe",4,"Recette","Fonctionnement","707825",15000.0,10229.54,"VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT"], [647,"Budget annexe",4,"Recette","Fonctionnement","7083",5000.0,3485.35,"LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)"], [648,"Budget annexe",6,"Dépense","Fonctionnement","606320",137.5,137.5,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [649,"Budget annexe",5,"Recette","Fonctionnement","75855",265000.0,270946.24,"PRODUITS DE GESTION-PARKING DE L'ENCAN"], [650,"Budget annexe",5,"Recette","Fonctionnement","75856",520000.0,460716.44,"PRODUITS DE GESTION-PARKING VIEUX PORT"], [651,"Budget annexe",5,"Recette","Fonctionnement","758570",42000.0,52116.0,"PRODUITS DE GESTION-ABONNEMENTS RESIDENTS"], [652,"Budget principal",0,"Dépense","Fonctionnement","64888",18160.0,13784.5,"AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL"], [653,"Budget principal",0,"Dépense","Fonctionnement","65745",0.0,1400.0,"SUBVENTIONS DE FONCT AUX PERSONNES DT-AIDE INITIATIVE JEUNES"], [654,"Budget principal",0,"Dépense","Fonctionnement","606870",285480.8,271966.31,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX"], [655,"Budget principal",0,"Dépense","Fonctionnement","61352",20670.04,16375.31,"LOCATIONS DE VEHICULES"], [656,"Budget principal",0,"Recette","Fonctionnement","77521",0.0,5382.0,"PRODUITS CESSIONS MOBILIERES-VEHICULES"], [657,"Budget principal",0,"Recette","Fonctionnement","77525",0.0,14400.59,"PRODUIT CESSIONS MOBILIERES-DIVERS"], [658,"Budget principal",0,"Dépense","Fonctionnement","62811",15000.0,15000.0,"CONCOURS DIVERS-DEVELOPPEMENT CULTUREL"], [659,"Budget principal",0,"Dépense","Fonctionnement","628780",24500.0,24352.8,"REMBOURSEMENTS DE FRAIS-COOP. 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DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [679,"Budget principal",0,"Recette","Investissement","280421",0.0,193199.74,"AMORT. SUBV. ORG DT PRIVE MATERIEL ET ETUDES"], [680,"Budget principal",0,"Recette","Investissement","28088",230000.0,185889.07,"AUTRES IMMOBILISATIONS INCORPORELLES"], [681,"Budget principal",0,"Recette","Investissement","281316",15000.0,4705.96,"AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES"], [682,"Budget principal",0,"Recette","Investissement","28182",1145910.0,675160.22,"AMORTISSEMENTS DU MATERIEL DE TRANSPORT"], [683,"Budget annexe",2,"Recette","Fonctionnement","7222",150000.0,90539.42,"IMMOBILISATIONS EN COURS-TRANSPORT-TRX REGIE"], [684,"Budget principal",0,"Dépense","Fonctionnement","67510",0.0,182877.0,"VALEURS COMPTABLES DES IMMOBILISATIONS-TERRAINS"], [685,"Budget principal",0,"Recette","Fonctionnement","70323",1539000.0,1573040.94,"REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL"], [686,"Budget principal",0,"Dépense","Investissement","2152",188277.57,167272.0,"INSTALLATIONS DE VOIRIE"], [687,"Budget principal",0,"Dépense","Investissement","216",0.0,0.0,"COLLECTIONS ET OEUVRES D'ART"], [688,"Budget principal",0,"Dépense","Investissement","2188.8",350404.23,316869.57,"AUTRES IMMOBILISATIONS CORPORELLES"], [689,"Budget principal",0,"Recette","Investissement","10222",2000000.0,2556318.23,"F.C.T.V.A."], [690,"Budget principal",0,"Dépense","Investissement","2318.5",17267367.21,15280890.56,"AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX"], [691,"Budget principal",0,"Recette","Investissement","1322",6966300.0,6016156.65,"SUBV. 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