<data>
<row _id="1"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.1</budg_ss_fction_code><budg_ss_fction>ACCUEIL ET RELATIONS PUBLIQUES</budg_ss_fction><budg_montant>785120</budg_montant></row>
<row _id="2"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.2</budg_ss_fction_code><budg_ss_fction>ACTION CULTURELLE INTERNATIONALE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="3"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>103900</budg_montant></row>
<row _id="4"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.8</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA JEUNESSE</budg_ss_fction><budg_montant>370</budg_montant></row>
<row _id="5"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>12450</budg_montant></row>
<row _id="6"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>1919550</budg_montant></row>
<row _id="7"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>523</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="8"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.9</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>28000</budg_montant></row>
<row _id="9"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>2616790</budg_montant></row>
<row _id="10"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.51</budg_ss_fction_code><budg_ss_fction>AFFAIRES IMMOBILIERES ET FONCIERES</budg_ss_fction><budg_montant>244710</budg_montant></row>
<row _id="11"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.5</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>400</budg_montant></row>
<row _id="12"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.52</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>283500</budg_montant></row>
<row _id="13"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.9</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>134800</budg_montant></row>
<row _id="14"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>96</budg_ss_fction_code><budg_ss_fction>AIDES AUX SERVICES PUBLICS</budg_ss_fction><budg_montant>1600</budg_montant></row>
<row _id="15"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.2</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="16"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>466760</budg_montant></row>
<row _id="17"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>297250</budg_montant></row>
<row _id="18"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>811.2</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>497530</budg_montant></row>
<row _id="19"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>55000</budg_montant></row>
<row _id="20"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE</budg_ss_fction><budg_montant>40000</budg_montant></row>
<row _id="21"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>048</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE COOPERATION DECENTRALISEE</budg_ss_fction><budg_montant>59300</budg_montant></row>
<row _id="22"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE SALUBRITE PUBLIQUE</budg_ss_fction><budg_montant>25870</budg_montant></row>
<row _id="23"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>150690</budg_montant></row>
<row _id="24"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>25500</budg_montant></row>
<row _id="25"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>314.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL</budg_ss_fction><budg_montant>3200</budg_montant></row>
<row _id="26"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>524.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES</budg_ss_fction><budg_montant>168300</budg_montant></row>
<row _id="27"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.92</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE LOISIRS</budg_ss_fction><budg_montant>14000</budg_montant></row>
<row _id="28"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.91</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS</budg_ss_fction><budg_montant>184400</budg_montant></row>
<row _id="29"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>90.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>36500</budg_montant></row>
<row _id="30"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>5265750</budg_montant></row>
<row _id="31"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.9</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>10600</budg_montant></row>
<row _id="32"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.013</budg_ss_fction_code><budg_ss_fction>C.T.M.-ATELIERS DU BATIMENT</budg_ss_fction><budg_montant>1558000</budg_montant></row>
<row _id="33"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.012</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>1076830</budg_montant></row>
<row _id="34"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.015</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>2093000</budg_montant></row>
<row _id="35"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.011</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>815300</budg_montant></row>
<row _id="36"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.014</budg_ss_fction_code><budg_ss_fction>C.T.M.-TRANSPORT,MANUTENTION</budg_ss_fction><budg_montant>601560</budg_montant></row>
<row _id="37"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>021.2</budg_ss_fction_code><budg_ss_fction>CABINET</budg_ss_fction><budg_montant>450060</budg_montant></row>
<row _id="38"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>692891</budg_montant></row>
<row _id="39"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.23</budg_ss_fction_code><budg_ss_fction>CARTOGRAPHIE</budg_ss_fction><budg_montant>258520</budg_montant></row>
<row _id="40"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.1</budg_ss_fction_code><budg_ss_fction>CENTRES COMMERCIAUX DE PROXIMITE</budg_ss_fction><budg_montant>40000</budg_montant></row>
<row _id="41"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>3885850</budg_montant></row>
<row _id="42"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>421</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>33600</budg_montant></row>
<row _id="43"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>100</budg_montant></row>
<row _id="44"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>522820</budg_montant></row>
<row _id="45"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>314</budg_ss_fction_code><budg_ss_fction>CINEMAS ET AUTRES SALLES DE SPECTACLES</budg_ss_fction><budg_montant>8700</budg_montant></row>
<row _id="46"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.0</budg_ss_fction_code><budg_ss_fction>CITOYENNETE ET DYNAMIQUES TERRITORIALES</budg_ss_fction><budg_montant>712895</budg_montant></row>
<row _id="47"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>28440</budg_montant></row>
<row _id="48"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.53</budg_ss_fction_code><budg_ss_fction>COMMANDE PUBLIQUE</budg_ss_fction><budg_montant>388490</budg_montant></row>
<row _id="49"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.10</budg_ss_fction_code><budg_ss_fction>CONGRES</budg_ss_fction><budg_montant>45500</budg_montant></row>
<row _id="50"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.22</budg_ss_fction_code><budg_ss_fction>CONSTRUCTION ET ARCHITECTURE</budg_ss_fction><budg_montant>731480</budg_montant></row>
<row _id="51"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.13</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE BOIS DES PROTESTANTS</budg_ss_fction><budg_montant>1015670</budg_montant></row>
<row _id="52"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.12</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DE LA PALLICE</budg_ss_fction><budg_montant>919130</budg_montant></row>
<row _id="53"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.14</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DES MINIMES</budg_ss_fction><budg_montant>423670</budg_montant></row>
<row _id="54"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>771200</budg_montant></row>
<row _id="55"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.16</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE VILLENEUVE</budg_ss_fction><budg_montant>1292830</budg_montant></row>
<row _id="56"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>32300</budg_montant></row>
<row _id="57"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.1</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES CULTURELLES</budg_ss_fction><budg_montant>565588</budg_montant></row>
<row _id="58"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>20.0</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES SCOLAIRES</budg_ss_fction><budg_montant>1167580</budg_montant></row>
<row _id="59"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>40.1</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SPORTS</budg_ss_fction><budg_montant>826500</budg_montant></row>
<row _id="60"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.0</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>892820</budg_montant></row>
<row _id="61"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>6845000</budg_montant></row>
<row _id="62"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>1226990</budg_montant></row>
<row _id="63"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>24300</budg_montant></row>
<row _id="64"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>212</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES</budg_ss_fction><budg_montant>2405140</budg_montant></row>
<row _id="65"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>3809340</budg_montant></row>
<row _id="66"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>656800</budg_montant></row>
<row _id="67"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.0</budg_ss_fction_code><budg_ss_fction>ENVIRONNEMENT ET ESPACES NATURELS</budg_ss_fction><budg_montant>940150</budg_montant></row>
<row _id="68"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.1</budg_ss_fction_code><budg_ss_fction>ESPACE ART CONTEMPORAIN</budg_ss_fction><budg_montant>300</budg_montant></row>
<row _id="69"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>52800</budg_montant></row>
<row _id="70"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.1</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>6453400</budg_montant></row>
<row _id="71"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>249100</budg_montant></row>
<row _id="72"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>1180020</budg_montant></row>
<row _id="73"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>311.4</budg_ss_fction_code><budg_ss_fction>EXPRESSION MUSICALE</budg_ss_fction><budg_montant>2100</budg_montant></row>
<row _id="74"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.120</budg_ss_fction_code><budg_ss_fction>FESTIVAL FRANCOFOLIES</budg_ss_fction><budg_montant>40550</budg_montant></row>
<row _id="75"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>431700</budg_montant></row>
<row _id="76"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.4</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>42200</budg_montant></row>
<row _id="77"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.1</budg_ss_fction_code><budg_ss_fction>FOURRIERE ANIMALE</budg_ss_fction><budg_montant>55500</budg_montant></row>
<row _id="78"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>425420</budg_montant></row>
<row _id="79"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.21</budg_ss_fction_code><budg_ss_fction>GESTION TECHNIQUE DU PATRIMOINE BATI</budg_ss_fction><budg_montant>1119150</budg_montant></row>
<row _id="80"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>1048900</budg_montant></row>
<row _id="81"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.82</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SECURITE DU TRAVAIL</budg_ss_fction><budg_montant>13400</budg_montant></row>
<row _id="82"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.4</budg_ss_fction_code><budg_ss_fction>IMPRIMERIE</budg_ss_fction><budg_montant>408450</budg_montant></row>
<row _id="83"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>1043920</budg_montant></row>
<row _id="84"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.62</budg_ss_fction_code><budg_ss_fction>JARDINS FAMILIAUX</budg_ss_fction><budg_montant>3700</budg_montant></row>
<row _id="85"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>20.1</budg_ss_fction_code><budg_ss_fction>LINGERIE</budg_ss_fction><budg_montant>25600</budg_montant></row>
<row _id="86"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.15</budg_ss_fction_code><budg_ss_fction>LUDOTHEQUE</budg_ss_fction><budg_montant>66940</budg_montant></row>
<row _id="87"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>021.1</budg_ss_fction_code><budg_ss_fction>MAIRE MUNICIPALITE</budg_ss_fction><budg_montant>746580</budg_montant></row>
<row _id="88"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.91</budg_ss_fction_code><budg_ss_fction>MAIRIES DE PROXIMITE</budg_ss_fction><budg_montant>653550</budg_montant></row>
<row _id="89"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>604150</budg_montant></row>
<row _id="90"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>254</budg_ss_fction_code><budg_ss_fction>MEDECINE SCOLAIRE</budg_ss_fction><budg_montant>7700</budg_montant></row>
<row _id="91"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>1332060</budg_montant></row>
<row _id="92"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>81800</budg_montant></row>
<row _id="93"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>889170</budg_montant></row>
<row _id="94"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>971810</budg_montant></row>
<row _id="95"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>1196510</budg_montant></row>
<row _id="96"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>94700</budg_montant></row>
<row _id="97"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>2209700</budg_montant></row>
<row _id="98"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>11145111</budg_montant></row>
<row _id="99"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>311.3</budg_ss_fction_code><budg_ss_fction>ORCHESTRE D'HARMONIE</budg_ss_fction><budg_montant>44200</budg_montant></row>
<row _id="100"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>71</budg_ss_fction_code><budg_ss_fction>PARC PRIVE DE LA COMMUNE</budg_ss_fction><budg_montant>59500</budg_montant></row>
<row _id="101"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>19000</budg_montant></row>
<row _id="102"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.4</budg_ss_fction_code><budg_ss_fction>PERSONNEL - OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>6429310</budg_montant></row>
<row _id="103"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>1673950</budg_montant></row>
<row _id="104"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.3</budg_ss_fction_code><budg_ss_fction>PLAGES</budg_ss_fction><budg_montant>11320</budg_montant></row>
<row _id="105"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.11</budg_ss_fction_code><budg_ss_fction>POLE PETITE ENFANCE</budg_ss_fction><budg_montant>102830</budg_montant></row>
<row _id="106"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.0</budg_ss_fction_code><budg_ss_fction>POLICE MUNICIPALE</budg_ss_fction><budg_montant>2058350</budg_montant></row>
<row _id="107"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>111</budg_ss_fction_code><budg_ss_fction>POLICE NATIONALE</budg_ss_fction><budg_montant>2100</budg_montant></row>
<row _id="108"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.2</budg_ss_fction_code><budg_ss_fction>POMPES FUNEBRES ET CREMATORIUM</budg_ss_fction><budg_montant>305810</budg_montant></row>
<row _id="109"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>91820</budg_montant></row>
<row _id="110"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833</budg_ss_fction_code><budg_ss_fction>PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>32000</budg_montant></row>
<row _id="111"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>110.1</budg_ss_fction_code><budg_ss_fction>PREVENTION-TRANQUILLITE</budg_ss_fction><budg_montant>238900</budg_montant></row>
<row _id="112"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>2700</budg_montant></row>
<row _id="113"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.54</budg_ss_fction_code><budg_ss_fction>PROPRETE ET HYGIENE DES LOCAUX</budg_ss_fction><budg_montant>1094010</budg_montant></row>
<row _id="114"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>2996400</budg_montant></row>
<row _id="115"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>76830</budg_montant></row>
<row _id="116"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.17</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES</budg_ss_fction><budg_montant>70150</budg_montant></row>
<row _id="117"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.18</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES SUD</budg_ss_fction><budg_montant>62430</budg_montant></row>
<row _id="118"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.2</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>30900</budg_montant></row>
<row _id="119"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>2800</budg_montant></row>
<row _id="120"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833.2</budg_ss_fction_code><budg_ss_fction>RESERVES NATURELLES</budg_ss_fction><budg_montant>1400</budg_montant></row>
<row _id="121"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.2</budg_ss_fction_code><budg_ss_fction>RESIDENCES ARTISTES ET SALLES MUTUALISEES</budg_ss_fction><budg_montant>6150</budg_montant></row>
<row _id="122"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.3</budg_ss_fction_code><budg_ss_fction>RESSOURCES DOCUMENTAIRES</budg_ss_fction><budg_montant>243390</budg_montant></row>
<row _id="123"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>6523600</budg_montant></row>
<row _id="124"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>24600</budg_montant></row>
<row _id="125"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>861740</budg_montant></row>
<row _id="126"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>937710</budg_montant></row>
<row _id="127"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.2</budg_ss_fction_code><budg_ss_fction>SECRETARIAT GENERAL</budg_ss_fction><budg_montant>753510</budg_montant></row>
<row _id="128"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.0</budg_ss_fction_code><budg_ss_fction>SERVICE COMMERCE ET MARCHES</budg_ss_fction><budg_montant>440785</budg_montant></row>
<row _id="129"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.3</budg_ss_fction_code><budg_ss_fction>SERVICE DE DESINFECTION</budg_ss_fction><budg_montant>6400</budg_montant></row>
<row _id="130"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.80</budg_ss_fction_code><budg_ss_fction>SERVICE DU PERSONNEL</budg_ss_fction><budg_montant>1448970</budg_montant></row>
<row _id="131"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.0</budg_ss_fction_code><budg_ss_fction>SERVICE ENFANCE</budg_ss_fction><budg_montant>506950</budg_montant></row>
<row _id="132"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>70</budg_ss_fction_code><budg_ss_fction>SERVICE HABITAT/LOGEMENT</budg_ss_fction><budg_montant>2870</budg_montant></row>
<row _id="133"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.0</budg_ss_fction_code><budg_ss_fction>SERVICE JEUNESSE</budg_ss_fction><budg_montant>68100</budg_montant></row>
<row _id="134"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.81</budg_ss_fction_code><budg_ss_fction>SERVICE MEDICO-SOCIAL DU PERSONNEL</budg_ss_fction><budg_montant>189550</budg_montant></row>
<row _id="135"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.10</budg_ss_fction_code><budg_ss_fction>SERVICE PETITE ENFANCE</budg_ss_fction><budg_montant>478780</budg_montant></row>
<row _id="136"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.6</budg_ss_fction_code><budg_ss_fction>SERVICES FINANCIERS</budg_ss_fction><budg_montant>477020</budg_montant></row>
<row _id="137"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>29050</budg_montant></row>
<row _id="138"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>629120</budg_montant></row>
<row _id="139"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>SYSTEMES D'INFORMATION</budg_ss_fction><budg_montant>1951800</budg_montant></row>
<row _id="140"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>1237550</budg_montant></row>
<row _id="141"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>24420</budg_montant></row>
<row _id="142"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>15300</budg_montant></row>
<row _id="143"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.9</budg_ss_fction_code><budg_ss_fction>URBANISME ET ESPACE URBAIN</budg_ss_fction><budg_montant>769580</budg_montant></row>
<row _id="144"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>512</budg_ss_fction_code><budg_ss_fction>VACCINATIONS</budg_ss_fction><budg_montant>103950</budg_montant></row>
<row _id="145"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.1</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>2454140</budg_montant></row>
<row _id="146"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>1188800</budg_montant></row>
<row _id="147"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.2</budg_ss_fction_code><budg_ss_fction>ZONE ARTISANALE ET COMMERCIALE DES MINIMES</budg_ss_fction><budg_montant>25500</budg_montant></row>
<row _id="148"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>68910</budg_montant></row>
<row _id="149"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>422.8</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA JEUNESSE</budg_ss_fction><budg_montant>5500</budg_montant></row>
<row _id="150"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>18360</budg_montant></row>
<row _id="151"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>3410</budg_montant></row>
<row _id="152"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>523</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE</budg_ss_fction><budg_montant>31760</budg_montant></row>
<row _id="153"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>422.9</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>4620</budg_montant></row>
<row _id="154"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>022.9</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE DE l'ETAT</budg_ss_fction><budg_montant>37800</budg_montant></row>
<row _id="155"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1541420</budg_montant></row>
<row _id="156"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>96</budg_ss_fction_code><budg_ss_fction>AIDES AUX SERVICES PUBLICS</budg_ss_fction><budg_montant>10980</budg_montant></row>
<row _id="157"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>120000</budg_montant></row>
<row _id="158"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>9620</budg_montant></row>
<row _id="159"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>811.2</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>1000</budg_montant></row>
<row _id="160"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>94.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>242520</budg_montant></row>
<row _id="161"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>114.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS D'ORDRE PUBLIC</budg_ss_fction><budg_montant>3700</budg_montant></row>
<row _id="162"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>323.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE</budg_ss_fction><budg_montant>15150</budg_montant></row>
<row _id="163"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>048</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE COOPERATION DECENTRALISEE</budg_ss_fction><budg_montant>15800</budg_montant></row>
<row _id="164"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>833.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>440</budg_montant></row>
<row _id="165"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>58400</budg_montant></row>
<row _id="166"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>730</budg_montant></row>
<row _id="167"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>314.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL</budg_ss_fction><budg_montant>37120</budg_montant></row>
<row _id="168"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>321.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE</budg_ss_fction><budg_montant>170</budg_montant></row>
<row _id="169"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>524.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES</budg_ss_fction><budg_montant>29690</budg_montant></row>
<row _id="170"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.92</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE LOISIRS</budg_ss_fction><budg_montant>1188940</budg_montant></row>
<row _id="171"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.91</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS</budg_ss_fction><budg_montant>5490</budg_montant></row>
<row _id="172"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>90.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>189670</budg_montant></row>
<row _id="173"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>816.9</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>70500</budg_montant></row>
<row _id="174"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.013</budg_ss_fction_code><budg_ss_fction>C.T.M.-ATELIERS DU BATIMENT</budg_ss_fction><budg_montant>98000</budg_montant></row>
<row _id="175"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.012</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>78520</budg_montant></row>
<row _id="176"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.015</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>350500</budg_montant></row>
<row _id="177"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.011</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>650</budg_montant></row>
<row _id="178"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.014</budg_ss_fction_code><budg_ss_fction>C.T.M.-TRANSPORT,MANUTENTION</budg_ss_fction><budg_montant>45600</budg_montant></row>
<row _id="179"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>110460</budg_montant></row>
<row _id="180"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>94.1</budg_ss_fction_code><budg_ss_fction>CENTRES COMMERCIAUX DE PROXIMITE</budg_ss_fction><budg_montant>45870</budg_montant></row>
<row _id="181"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>785600</budg_montant></row>
<row _id="182"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>31000</budg_montant></row>
<row _id="183"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>204500</budg_montant></row>
<row _id="184"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>314</budg_ss_fction_code><budg_ss_fction>CINEMAS ET AUTRES SALLES DE SPECTACLES</budg_ss_fction><budg_montant>19130</budg_montant></row>
<row _id="185"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>1200</budg_montant></row>
<row _id="186"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.53</budg_ss_fction_code><budg_ss_fction>COMMANDE PUBLIQUE</budg_ss_fction><budg_montant>19800</budg_montant></row>
<row _id="187"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>95.10</budg_ss_fction_code><budg_ss_fction>CONGRES</budg_ss_fction><budg_montant>34500</budg_montant></row>
<row _id="188"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.13</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE BOIS DES PROTESTANTS</budg_ss_fction><budg_montant>693000</budg_montant></row>
<row _id="189"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.12</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DE LA PALLICE</budg_ss_fction><budg_montant>717000</budg_montant></row>
<row _id="190"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.14</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DES MINIMES</budg_ss_fction><budg_montant>357900</budg_montant></row>
<row _id="191"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>467071</budg_montant></row>
<row _id="192"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.16</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE VILLENEUVE</budg_ss_fction><budg_montant>772071</budg_montant></row>
<row _id="193"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>470000</budg_montant></row>
<row _id="194"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>810.0</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>9500</budg_montant></row>
<row _id="195"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>95614080</budg_montant></row>
<row _id="196"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>64500</budg_montant></row>
<row _id="197"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>170</budg_montant></row>
<row _id="198"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>212</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES</budg_ss_fction><budg_montant>55800</budg_montant></row>
<row _id="199"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>60000</budg_montant></row>
<row _id="200"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>434770</budg_montant></row>
<row _id="201"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.0</budg_ss_fction_code><budg_ss_fction>ENVIRONNEMENT ET ESPACES NATURELS</budg_ss_fction><budg_montant>9500</budg_montant></row>
<row _id="202"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>23000</budg_montant></row>
<row _id="203"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.1</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>201380</budg_montant></row>
<row _id="204"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>51000</budg_montant></row>
<row _id="205"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>78000</budg_montant></row>
<row _id="206"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.120</budg_ss_fction_code><budg_ss_fction>FESTIVAL FRANCOFOLIES</budg_ss_fction><budg_montant>65170</budg_montant></row>
<row _id="207"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>26000</budg_montant></row>
<row _id="208"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>91.4</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>157000</budg_montant></row>
<row _id="209"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>255000</budg_montant></row>
<row _id="210"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>609410</budg_montant></row>
<row _id="211"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>49000</budg_montant></row>
<row _id="212"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33.15</budg_ss_fction_code><budg_ss_fction>LUDOTHEQUE</budg_ss_fction><budg_montant>62000</budg_montant></row>
<row _id="213"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.91</budg_ss_fction_code><budg_ss_fction>MAIRIES DE PROXIMITE</budg_ss_fction><budg_montant>35900</budg_montant></row>
<row _id="214"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>1465730</budg_montant></row>
<row _id="215"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>91500</budg_montant></row>
<row _id="216"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>150400</budg_montant></row>
<row _id="217"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>319510</budg_montant></row>
<row _id="218"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>84090</budg_montant></row>
<row _id="219"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>129500</budg_montant></row>
<row _id="220"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>20900</budg_montant></row>
<row _id="221"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>900000</budg_montant></row>
<row _id="222"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>71</budg_ss_fction_code><budg_ss_fction>PARC PRIVE DE LA COMMUNE</budg_ss_fction><budg_montant>115940</budg_montant></row>
<row _id="223"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>69570</budg_montant></row>
<row _id="224"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.4</budg_ss_fction_code><budg_ss_fction>PERSONNEL - OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>959500</budg_montant></row>
<row _id="225"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>376000</budg_montant></row>
<row _id="226"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.11</budg_ss_fction_code><budg_ss_fction>POLE PETITE ENFANCE</budg_ss_fction><budg_montant>74888</budg_montant></row>
<row _id="227"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>111</budg_ss_fction_code><budg_ss_fction>POLICE NATIONALE</budg_ss_fction><budg_montant>19500</budg_montant></row>
<row _id="228"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>026.2</budg_ss_fction_code><budg_ss_fction>POMPES FUNEBRES ET CREMATORIUM</budg_ss_fction><budg_montant>656900</budg_montant></row>
<row _id="229"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>1617700</budg_montant></row>
<row _id="230"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>110.1</budg_ss_fction_code><budg_ss_fction>PREVENTION-TRANQUILLITE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="231"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="232"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>55500</budg_montant></row>
<row _id="233"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.17</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES</budg_ss_fction><budg_montant>50500</budg_montant></row>
<row _id="234"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.18</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES SUD</budg_ss_fction><budg_montant>44000</budg_montant></row>
<row _id="235"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.2</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="236"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.3</budg_ss_fction_code><budg_ss_fction>RESSOURCES DOCUMENTAIRES</budg_ss_fction><budg_montant>14320</budg_montant></row>
<row _id="237"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>1720000</budg_montant></row>
<row _id="238"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>27000</budg_montant></row>
<row _id="239"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>83070</budg_montant></row>
<row _id="240"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>73160</budg_montant></row>
<row _id="241"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.3</budg_ss_fction_code><budg_ss_fction>SERVICE DE DESINFECTION</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="242"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.80</budg_ss_fction_code><budg_ss_fction>SERVICE DU PERSONNEL</budg_ss_fction><budg_montant>8000</budg_montant></row>
<row _id="243"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.0</budg_ss_fction_code><budg_ss_fction>SERVICE ENFANCE</budg_ss_fction><budg_montant>501600</budg_montant></row>
<row _id="244"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>70</budg_ss_fction_code><budg_ss_fction>SERVICE HABITAT/LOGEMENT</budg_ss_fction><budg_montant>1130</budg_montant></row>
<row _id="245"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>422.0</budg_ss_fction_code><budg_ss_fction>SERVICE JEUNESSE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="246"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.81</budg_ss_fction_code><budg_ss_fction>SERVICE MEDICO-SOCIAL DU PERSONNEL</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="247"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="248"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="249"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>SYSTEMES D'INFORMATION</budg_ss_fction><budg_montant>11000</budg_montant></row>
<row _id="250"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>210700</budg_montant></row>
<row _id="251"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>13620</budg_montant></row>
<row _id="252"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>36360</budg_montant></row>
<row _id="253"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>820.9</budg_ss_fction_code><budg_ss_fction>URBANISME ET ESPACE URBAIN</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="254"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>512</budg_ss_fction_code><budg_ss_fction>VACCINATIONS</budg_ss_fction><budg_montant>140000</budg_montant></row>
<row _id="255"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>820.1</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>636280</budg_montant></row>
<row _id="256"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>2887850</budg_montant></row>
<row _id="257"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>94.2</budg_ss_fction_code><budg_ss_fction>ZONE ARTISANALE ET COMMERCIALE DES MINIMES</budg_ss_fction><budg_montant>91950</budg_montant></row>
<row _id="258"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>152000</budg_montant></row>
<row _id="259"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>595000</budg_montant></row>
<row _id="260"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>422.9</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="261"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>8547700</budg_montant></row>
<row _id="262"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.51</budg_ss_fction_code><budg_ss_fction>AFFAIRES IMMOBILIERES ET FONCIERES</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="263"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.5</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>3000</budg_montant></row>
<row _id="264"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>72</budg_ss_fction_code><budg_ss_fction>AIDES AU SECTEUR LOCATIF</budg_ss_fction><budg_montant>200000</budg_montant></row>
<row _id="265"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.9</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>605200</budg_montant></row>
<row _id="266"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>831</budg_ss_fction_code><budg_ss_fction>AMENAGEMENT DES EAUX</budg_ss_fction><budg_montant>214000</budg_montant></row>
<row _id="267"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.3</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT</budg_ss_fction><budg_montant>3200000</budg_montant></row>
<row _id="268"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.2</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE</budg_ss_fction><budg_montant>230000</budg_montant></row>
<row _id="269"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>7600</budg_montant></row>
<row _id="270"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>311000</budg_montant></row>
<row _id="271"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>811.2</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>267000</budg_montant></row>
<row _id="272"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>94.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>860000</budg_montant></row>
<row _id="273"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>10200</budg_montant></row>
<row _id="274"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="275"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.9</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS</budg_ss_fction><budg_montant>89800</budg_montant></row>
<row _id="276"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>15000</budg_montant></row>
<row _id="277"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.9</budg_ss_fction_code><budg_ss_fction>AUTRES MONUMENTS HISTORIQUES</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="278"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.9</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>80000</budg_montant></row>
<row _id="279"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.012</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>200000</budg_montant></row>
<row _id="280"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.015</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>880000</budg_montant></row>
<row _id="281"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.011</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>205000</budg_montant></row>
<row _id="282"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>7800</budg_montant></row>
<row _id="283"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>8000</budg_montant></row>
<row _id="284"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>421</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>8500</budg_montant></row>
<row _id="285"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>15000</budg_montant></row>
<row _id="286"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>150000</budg_montant></row>
<row _id="287"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.0</budg_ss_fction_code><budg_ss_fction>CITOYENNETE ET DYNAMIQUES TERRITORIALES</budg_ss_fction><budg_montant>5700</budg_montant></row>
<row _id="288"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="289"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.22</budg_ss_fction_code><budg_ss_fction>CONSTRUCTION ET ARCHITECTURE</budg_ss_fction><budg_montant>100000</budg_montant></row>
<row _id="290"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.13</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE BOIS DES PROTESTANTS</budg_ss_fction><budg_montant>4500</budg_montant></row>
<row _id="291"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.12</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DE LA PALLICE</budg_ss_fction><budg_montant>9500</budg_montant></row>
<row _id="292"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.14</budg_ss_fction_code><budg_ss_fction>CRECHE COLLECTIVE DES MINIMES</budg_ss_fction><budg_montant>3500</budg_montant></row>
<row _id="293"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>173500</budg_montant></row>
<row _id="294"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.16</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE VILLENEUVE</budg_ss_fction><budg_montant>13000</budg_montant></row>
<row _id="295"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>35000</budg_montant></row>
<row _id="296"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.0</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>60000</budg_montant></row>
<row _id="297"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>190000</budg_montant></row>
<row _id="298"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>470000</budg_montant></row>
<row _id="299"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="300"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>12000</budg_montant></row>
<row _id="301"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>964000</budg_montant></row>
<row _id="302"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>483900</budg_montant></row>
<row _id="303"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.1</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>6000</budg_montant></row>
<row _id="304"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>75000</budg_montant></row>
<row _id="305"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>40500</budg_montant></row>
<row _id="306"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>80450</budg_montant></row>
<row _id="307"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.21</budg_ss_fction_code><budg_ss_fction>GESTION TECHNIQUE DU PATRIMOINE BATI</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="308"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="309"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>19000</budg_montant></row>
<row _id="310"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.62</budg_ss_fction_code><budg_ss_fction>JARDINS FAMILIAUX</budg_ss_fction><budg_montant>55000</budg_montant></row>
<row _id="311"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.91</budg_ss_fction_code><budg_ss_fction>MAIRIES DE PROXIMITE</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="312"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>45500</budg_montant></row>
<row _id="313"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>20500</budg_montant></row>
<row _id="314"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>72000</budg_montant></row>
<row _id="315"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>207500</budg_montant></row>
<row _id="316"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>131000</budg_montant></row>
<row _id="317"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>70500</budg_montant></row>
<row _id="318"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>54300</budg_montant></row>
<row _id="319"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>9320000</budg_montant></row>
<row _id="320"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>949800</budg_montant></row>
<row _id="321"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>15500</budg_montant></row>
<row _id="322"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>301300</budg_montant></row>
<row _id="323"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.3</budg_ss_fction_code><budg_ss_fction>PLAGES</budg_ss_fction><budg_montant>35000</budg_montant></row>
<row _id="324"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.11</budg_ss_fction_code><budg_ss_fction>POLE PETITE ENFANCE</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="325"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.0</budg_ss_fction_code><budg_ss_fction>POLICE MUNICIPALE</budg_ss_fction><budg_montant>65800</budg_montant></row>
<row _id="326"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833</budg_ss_fction_code><budg_ss_fction>PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>161000</budg_montant></row>
<row _id="327"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>1595000</budg_montant></row>
<row _id="328"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.54</budg_ss_fction_code><budg_ss_fction>PROPRETE ET HYGIENE DES LOCAUX</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="329"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>110000</budg_montant></row>
<row _id="330"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>5040000</budg_montant></row>
<row _id="331"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.17</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="332"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.18</budg_ss_fction_code><budg_ss_fction>RELAIS ASSISTANTES MATERNELLES SUD</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="333"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>830.2</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>11500</budg_montant></row>
<row _id="334"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>770000</budg_montant></row>
<row _id="335"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.2</budg_ss_fction_code><budg_ss_fction>RESIDENCES ARTISTES ET SALLES MUTUALISEES</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="336"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>115200</budg_montant></row>
<row _id="337"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>5927000</budg_montant></row>
<row _id="338"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>842400</budg_montant></row>
<row _id="339"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>147000</budg_montant></row>
<row _id="340"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>510</budg_ss_fction_code><budg_ss_fction>SANTE PUBLIQUE-SERVICES COMMUNS</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="341"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.0</budg_ss_fction_code><budg_ss_fction>SERVICE COMMERCE ET MARCHES</budg_ss_fction><budg_montant>750</budg_montant></row>
<row _id="342"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.10</budg_ss_fction_code><budg_ss_fction>SERVICE PETITE ENFANCE</budg_ss_fction><budg_montant>15000</budg_montant></row>
<row _id="343"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="344"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>196000</budg_montant></row>
<row _id="345"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>SYSTEMES D'INFORMATION</budg_ss_fction><budg_montant>1131000</budg_montant></row>
<row _id="346"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>472800</budg_montant></row>
<row _id="347"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>800</budg_montant></row>
<row _id="348"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="349"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>780500</budg_montant></row>
<row _id="350"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>2680</budg_montant></row>
<row _id="351"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>140000</budg_montant></row>
<row _id="352"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1523000</budg_montant></row>
<row _id="353"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.3</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT</budg_ss_fction><budg_montant>6708860</budg_montant></row>
<row _id="354"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="355"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="356"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.15</budg_ss_fction_code><budg_ss_fction>CRECHE FAMILIALE DE MIREUIL</budg_ss_fction><budg_montant>96000</budg_montant></row>
<row _id="357"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>3600000</budg_montant></row>
<row _id="358"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>193000</budg_montant></row>
<row _id="359"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>11000</budg_montant></row>
<row _id="360"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>830.1</budg_ss_fction_code><budg_ss_fction>MISSION DEVELOPPEMENT DURABLE</budg_ss_fction><budg_montant>27000</budg_montant></row>
<row _id="361"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>37500</budg_montant></row>
<row _id="362"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>35000</budg_montant></row>
<row _id="363"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="364"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>19201260</budg_montant></row>
<row _id="365"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>10969800</budg_montant></row>
<row _id="366"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>833</budg_ss_fction_code><budg_ss_fction>PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>117800</budg_montant></row>
<row _id="367"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>355800</budg_montant></row>
<row _id="368"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>2805000</budg_montant></row>
<row _id="369"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>1795000</budg_montant></row>
<row _id="370"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>380000</budg_montant></row>
<row _id="371"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>336000</budg_montant></row>
<row _id="372"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>44800</budg_montant></row>
<row _id="373"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="374"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>SYSTEMES D'INFORMATION</budg_ss_fction><budg_montant>18000</budg_montant></row>
<row _id="375"><budg_exercice>2017</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>820.3</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-STATIONNEMENT HORODATE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="376"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>10039410</budg_montant></row>
<row _id="377"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>10039410</budg_montant></row>
<row _id="378"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2455000</budg_montant></row>
<row _id="379"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2455000</budg_montant></row>
<row _id="380"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>3286000</budg_montant></row>
<row _id="381"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>3286000</budg_montant></row>
<row _id="382"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>1860000</budg_montant></row>
<row _id="383"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>1860000</budg_montant></row>
<row _id="384"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>335160</budg_montant></row>
<row _id="385"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>335160</budg_montant></row>
<row _id="386"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>82000</budg_montant></row>
<row _id="387"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>82000</budg_montant></row>
<row _id="388"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>8</budg_code_budget><budg_budget>LOTISSEMENTS</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.5</budg_ss_fction_code><budg_ss_fction>LOTISSEMENT DES GERANIUMS</budg_ss_fction><budg_montant>381500</budg_montant></row>
<row _id="389"><budg_exercice>2017</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>8</budg_code_budget><budg_budget>LOTISSEMENTS</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.5</budg_ss_fction_code><budg_ss_fction>LOTISSEMENT DES GERANIUMS</budg_ss_fction><budg_montant>381500</budg_montant></row>
</data>
