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RESUL.-COMMUNES"], [283,"Budget annexe",6,"Dépense","Investissement","2141",258276.5,953.84,"CONSTRUCTIONS SUR SOL D'AUTRUI-BATIMENTS"], [284,"Budget annexe",6,"Dépense","Investissement","2183.5",1500.0,1454.55,"MATERIEL D'INFORMATIQUE"], [285,"Budget annexe",6,"Dépense","Fonctionnement","6064",0.0,0.0,"FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES"], [286,"Budget annexe",7,"Recette","Fonctionnement","7062",0.0,0.0,"PRESTATIONS DE SERVICES-DIVERS"], [287,"Budget annexe",7,"Recette","Investissement","2182",15000.0,8462.93,"MATERIEL DE TRANSPORT"], [288,"Budget annexe",7,"Recette","Investissement","21841",0.0,5357.8,"MOBILIER"], [289,"Budget annexe",1,"Dépense","Investissement","192",6030.0,0.0,"DIFFERENCES SUR REALISATIONS D IMMOBILISATIONS"], [290,"Budget annexe",1,"Dépense","Fonctionnement","672",135000.0,0.0,"REVERSEMENT DE L'EXCEDENT A LA COLLECTIVITE DE RATTACHEMENT"], [291,"Budget annexe",1,"Recette","Fonctionnement","0021",373797.2,0.0,"EXCEDENT DE FONCTIONNEMENT REPORTE"], [292,"Budget annexe",1,"Dépense","Fonctionnement","6066-1",2000.0,1345.89,"FOURNITURES NON STOCKEES-CARBURANTS"], [293,"Budget annexe",1,"Dépense","Fonctionnement","622816-1",8000.0,0.0,"REMUNERATIONS D'INTERMEDIAIRES-FRAIS CIMETIERES"], [294,"Budget annexe",1,"Recette","Fonctionnement","7078",58000.0,57549.91,"VENTES DE MARCHANDISES"], [295,"Budget annexe",1,"Recette","Fonctionnement","7580",2400.0,2395.81,"PRODUITS DIVERS DE GESTION-REMBOURSEMENTS DE FRAIS"], [296,"Budget annexe",1,"Dépense","Fonctionnement","606121",5000.0,3004.51,"FOURNITURES NON STOCKABLES-GAZ"], [297,"Budget annexe",7,"Recette","Fonctionnement","77523",0.0,20000.0,"PRODUITS CESSIONS MOBILIERES-MOBILIER"], [298,"Budget annexe",7,"Dépense","Fonctionnement","62620",1000.0,0.0,"FRAIS DE TELECOMMUNICATIONS-TELEPHONE"], [299,"Budget annexe",1,"Recette","Fonctionnement","7063",0.0,0.0,"PRESTATIONS DE SERVICE-TRANSPORTS"], [300,"Budget annexe",1,"Recette","Investissement","21841",0.0,24439.9,"MOBILIER"], 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AU RESUL."], [368,"Budget principal",0,"Dépense","Fonctionnement","627",17362.61,20826.19,"SERVICES BANCAIRES ET ASSIMILES"], [369,"Budget principal",0,"Dépense","Fonctionnement","62872",1662.0,2903.63,"REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE"], [370,"Budget principal",0,"Dépense","Fonctionnement","63512",406790.0,397108.42,"TAXES FONCIERES"], [371,"Budget principal",0,"Dépense","Fonctionnement","637",189.0,39.0,"AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)"], [372,"Budget principal",0,"Recette","Investissement","28132",350000.0,302885.06,"AMORTISSEMENTS DES IMMEUBLES DE RAPPORT"], [373,"Budget principal",0,"Dépense","Fonctionnement","64168",290000.0,131172.69,"AUTRES EMPLOIS D'INSERTION"], [374,"Budget principal",0,"Dépense","Fonctionnement","6453",7789570.0,7781634.57,"COTISATIONS AUX CAISSES DE RETRAITE"], [375,"Budget principal",0,"Dépense","Fonctionnement","64731",40000.0,72715.45,"ALLOCATIONS DE CHOMAGE VERSEES DIRECTEMENT"], [376,"Budget principal",0,"Dépense","Fonctionnement","6535",23554.0,18553.74,"FORMATION-MAIRE,ADJOINTS ET CONSEILLERS"], [377,"Budget principal",0,"Dépense","Fonctionnement","6541",59783.0,51677.25,"CREANCES ADMISES EN NON-VALEUR"], [378,"Budget principal",0,"Recette","Investissement","281533",0.0,694.99,"AMORTISSEMENTS DES RESEAUX CABLES"], [379,"Budget principal",0,"Dépense","Investissement","2041513",748148.0,13966.66,"SUBV EQUIPEMENT-PROJETS INFRASTRUCTURES D' INTERET NATIONAL"], [380,"Budget principal",0,"Dépense","Investissement","2088",54770.01,25815.66,"AUTRES IMMOBILISATIONS INCORPORELLES"], [381,"Budget principal",0,"Dépense","Fonctionnement","6558",167000.0,142645.4,"CONTINGENTS,PARTICIPATIONS OBLIGATOIRES-AUTRES CONTRIBUTIONS"], [382,"Budget principal",0,"Recette","Fonctionnement","603213",170000.0,162454.34,"VARIATION STOCKS-FOURNITURE DE VOIRIE (S.F.)"], [383,"Budget principal",0,"Recette","Fonctionnement","60325",196000.0,146958.74,"VARIATION DE STOCKS-SERVICES CULTURELS (STOCK FINAL)"], [384,"Budget principal",0,"Dépense","Fonctionnement","6714",6000.0,6000.0,"CHARGES EXCEPTIONNELLES-BOURSES ET PRIX"], [385,"Budget principal",0,"Dépense","Fonctionnement","6811",6300000.0,6214600.33,"DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP."], [386,"Budget principal",0,"Recette","Fonctionnement","703111-1",22000.0,0.0,"CONCESSIONS DE CASES DE COLUMBARIUM"], [387,"Budget principal",0,"Dépense","Investissement","2138",2700.0,0.0,"AUTRES CONSTRUCTIONS"], [388,"Budget principal",0,"Dépense","Investissement","21578",99284.85,91703.55,"AUTRE MATERIEL ET OUTILLAGE DE VOIRIE"], [389,"Budget principal",0,"Dépense","Investissement","2181",10307.0,9493.86,"INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS"], [390,"Budget principal",0,"Dépense","Investissement","2182",832119.0,577256.56,"MATERIEL DE TRANSPORT"], [391,"Budget principal",0,"Dépense","Investissement","2188",6000.0,5968.04,"AUTRES IMMOBILISATIONS CORPORELLES"], [392,"Budget principal",0,"Recette","Fonctionnement","7067",1470000.0,1882103.06,"REDEVANCES ET DROITS SERV.PERI-SCOL ET ENS."], [393,"Budget principal",0,"Recette","Fonctionnement","70688",165400.0,299407.78,"AUTRES PRESTATIONS DE SERVICES"], [394,"Budget principal",0,"Dépense","Investissement","2764",70000.0,50000.0,"CREANCES SUR DES PARTICULIERS"], [395,"Budget principal",0,"Dépense","Investissement","4541",10000.0,1550.31,"TRAVAUX EFFECTUES D'OFFICE POUR LE COMPTE DE TIERS"], [396,"Budget principal",0,"Recette","Investissement","1321",865412.0,479458.42,"SUBV. 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GENERALES DE CONSTRUCTION"], [426,"Budget annexe",2,"Recette","Investissement","28182",30000.0,18526.39,"AMORTISSEMENTS DU MATERIEL DE TRANSPORT"], [427,"Budget annexe",2,"Dépense","Investissement","2182",40000.0,25934.76,"MATERIEL DE TRANSPORT"], [428,"Budget annexe",2,"Dépense","Fonctionnement","6061",63.56,63.56,"FOURNITURES NON STOCKABLES(EAU,ENERGIE,?)"], [429,"Budget annexe",6,"Dépense","Investissement","2051",500.0,236.5,"CONCESSIONS ET DROITS SIMILAIRES"], [430,"Budget annexe",6,"Dépense","Fonctionnement","606110-1",12200.0,15384.0,"FOURNITURES NON STOCKABLES-EAU"], [431,"Budget annexe",6,"Dépense","Fonctionnement","6332",600.0,414.8,"COTISATIONS VERSEES AU F.N.A.L."], [432,"Budget annexe",6,"Dépense","Fonctionnement","6453",14120.0,13097.51,"COTISATIONS AUX CAISSES DE RETRAITE"], [433,"Budget annexe",7,"Recette","Fonctionnement","7061",0.0,0.0,"PRESTATIONS DE SERVICES-CREMATION"], [434,"Budget annexe",1,"Recette","Investissement","2051",5000.0,0.0,"CONCESSIONS ET DROITS SIMILAIRES"], [435,"Budget annexe",1,"Recette","Investissement","0211",23690.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [436,"Budget annexe",7,"Recette","Investissement","238-1",50400.0,50394.12,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATION"], [437,"Budget annexe",1,"Dépense","Fonctionnement","61551-1",2000.0,1052.48,"ENTRETIEN ET REPARATIONS-MATERIEL ROULANT"], [438,"Budget annexe",1,"Dépense","Fonctionnement","61886-1",0.0,163.04,"AUTRES PRESTATIONS-CTM-ATELIERS"], [439,"Budget annexe",1,"Dépense","Fonctionnement","61888",5000.0,0.0,"AUTRES FRAIS DIVERS"], [440,"Budget annexe",7,"Dépense","Fonctionnement","673",5000.0,0.0,"TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)"], [441,"Budget annexe",7,"Recette","Fonctionnement","0021",576271.89,0.0,"EXCEDENT DE FONCTIONNEMENT REPORTE"], [442,"Budget annexe",7,"Dépense","Fonctionnement","606121",11000.0,4650.81,"FOURNITURES NON STOCKABLES-GAZ"], [443,"Budget annexe",1,"Recette","Fonctionnement","7061",0.0,0.0,"PRESTATIONS DE SERVICES-CREMATION"], [444,"Budget annexe",1,"Dépense","Investissement","2188",0.0,0.0,"AUTRES IMMOBILISATIONS CORPORELLES"], [445,"Budget annexe",1,"Recette","Fonctionnement","708803",0.0,0.0,"PRODUITS DES ACTIVITES ANNEXES-DIVERSES PRESSES"], [446,"Budget annexe",1,"Recette","Investissement","2805",3400.0,3362.7,"AMORTISSEMENTS DES CONCESSIONS,BREVETS,LICENCES..."], [447,"Budget annexe",2,"Dépense","Investissement","23181",407926.86,366938.65,"AUTRES IMMOBILISATIONS CORPOR.EN COURS"], [448,"Budget annexe",2,"Recette","Fonctionnement","7041-1",15000.0,20355.3,"TRAVAUX-BRANCHEMENTS AU RESEAU"], [449,"Budget annexe",2,"Recette","Fonctionnement","706121-1",0.0,14812.0,"REDEVANCE POUR MODERNISATON RESEAUX COLLECTE"], [450,"Budget annexe",4,"Recette","Investissement","281568",0.0,4055.28,"AMORTISSEMENTS DES AUTRES MATERIELS,OUT. INCENDIE ET DEFENSE"], [451,"Budget annexe",4,"Dépense","Fonctionnement","6338",7260.0,6351.98,"AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS"], [452,"Budget annexe",4,"Recette","Fonctionnement","603283",15000.0,7419.15,"VARIATION DE STOCK-PETIT MATERIEL OUTILLAGE (STK FINAL)"], [453,"Budget annexe",4,"Recette","Fonctionnement","7041",15567.0,22245.99,"TRAVAUX-CTM AUX SERVICES COMMUNAUX"], [454,"Budget annexe",4,"Recette","Fonctionnement","707815-1",440000.0,499963.28,"VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT"], [455,"Budget annexe",4,"Dépense","Fonctionnement","606320",37373.0,37241.75,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [456,"Budget annexe",2,"Dépense","Fonctionnement","64887",50420.0,50420.0,"AUTRES CHARGES-CHEQUES DEJEUNER"], [457,"Budget annexe",2,"Dépense","Investissement","0012",2015346.86,0.0,"DEFICIT D'INVESTISSEMENT REPORTE"], [458,"Budget annexe",8,"Dépense","Fonctionnement","0231",221152.82,0.0,"VIREMENT A LA SECTION D'INVESTISSEMENT"], 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[601,"Budget annexe",5,"Dépense","Fonctionnement","606881-1",2750.0,2032.63,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES"], [602,"Budget annexe",5,"Dépense","Fonctionnement","61886-1",9000.0,12885.03,"AUTRES PRESTATIONS-CTM-ATELIERS"], [603,"Budget annexe",6,"Dépense","Fonctionnement","67189",700.0,475.84,"AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU"], [604,"Budget annexe",4,"Recette","Fonctionnement","707845",105000.0,64556.47,"VENTES DE MARCHANDISE-CTM A CDA-CARBURANT"], [605,"Budget annexe",4,"Dépense","Investissement","205",0.0,0.0,"CONCESSIONS, BREVETS, LICENCES, DROITS,..."], [606,"Budget annexe",5,"Dépense","Investissement","21578",12575.56,0.0,"AGENCEMENTS AUTRES MATERIEL ET OUTILLAGE INDUSTRIEL"], [607,"Budget annexe",6,"Dépense","Fonctionnement","606112",10950.0,14831.0,"FOURNITURES NON STOCKABLES-ASSAINISSEMENT"], [608,"Budget annexe",6,"Dépense","Fonctionnement","606321-1",470.0,391.35,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [609,"Budget 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annexe",2,"Dépense","Fonctionnement","62621",340.0,332.61,"FRAIS DE TELECOMMUNICATIONS-INTERNET"], [717,"Budget annexe",4,"Dépense","Fonctionnement","6256",5500.0,3924.05,"MISSIONS"], [718,"Budget annexe",4,"Recette","Investissement","28188",100000.0,5597.0,"AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES"], [719,"Budget annexe",4,"Dépense","Fonctionnement","6288",8050.0,6912.97,"AUTRES SERVICES EXTERIEURS"], [720,"Budget annexe",4,"Dépense","Fonctionnement","64112",56160.0,43440.1,"PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE"], [721,"Budget annexe",4,"Recette","Fonctionnement","707821",89900.0,51986.64,"VENTES DE MARCHANDISE-CTM A DIVERS-MAGASIN"], [722,"Budget annexe",4,"Dépense","Fonctionnement","606110-1",5000.0,0.0,"FOURNITURES NON STOCKABLES-EAU"], [723,"Budget annexe",4,"Dépense","Fonctionnement","606120",40000.0,41041.59,"FOURNITURES NON STOCKABLES-ELECTRICITE"], [724,"Budget annexe",4,"Dépense","Fonctionnement","606221-1",85000.0,84211.08,"FOURNITURES NON STOCKEES-CARBURANTS"], [725,"Budget annexe",4,"Dépense","Fonctionnement","606311-1",3000.0,3427.31,"FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN"], [726,"Budget annexe",4,"Recette","Fonctionnement","75815-1",150500.0,143145.1,"PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ASS. VIGN."], [727,"Budget annexe",4,"Dépense","Fonctionnement","61551-1",80000.0,81142.62,"ENTRETIEN ET REPARATIONS-MATERIEL ROULANT"], [728,"Budget annexe",2,"Dépense","Fonctionnement","606888-1",3500.0,2700.48,"FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE"], [729,"Budget annexe",2,"Dépense","Fonctionnement","6588-1",580000.0,580000.0,"CHARGES DIVERSES DE GESTION COURANTE"], [730,"Budget annexe",5,"Recette","Investissement","0211",40000.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [731,"Budget annexe",6,"Dépense","Fonctionnement","606880",471.02,471.02,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES"], [732,"Budget annexe",5,"Dépense","Fonctionnement","606320",2452.57,2452.57,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [733,"Budget annexe",5,"Dépense","Fonctionnement","6066-1",2500.0,2753.67,"FOURNITURES NON STOCKEES-CARBURANTS"], [734,"Budget annexe",6,"Dépense","Fonctionnement","64886",530.0,0.0,"AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL"], [735,"Budget annexe",5,"Dépense","Fonctionnement","64111",733410.0,751563.53,"PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE"], [736,"Budget annexe",6,"Dépense","Fonctionnement","6581-1",15000.0,15000.0,"CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL"], [737,"Budget annexe",4,"Recette","Fonctionnement","707825",15000.0,13019.86,"VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT"], [738,"Budget annexe",4,"Recette","Fonctionnement","7083",4300.0,4752.25,"LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)"], [739,"Budget annexe",5,"Dépense","Investissement","21835",2642.4,2642.4,"MATERIEL D'INFORMATIQUE"], [740,"Budget annexe",6,"Dépense","Fonctionnement","606320",0.0,0.0,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [741,"Budget annexe",5,"Recette","Fonctionnement","75855",300000.0,266820.94,"PRODUITS DE GESTION-PARKING DE L'ENCAN"], [742,"Budget annexe",5,"Recette","Fonctionnement","75856",500000.0,431228.49,"PRODUITS DE GESTION-PARKING VIEUX PORT"], [743,"Budget annexe",5,"Recette","Fonctionnement","758570",25000.0,49283.0,"PRODUITS DE GESTION-ABONNEMENTS RESIDENTS"], [744,"Budget principal",0,"Recette","Investissement","0240",190000.0,0.0,"PRODUITS DES CESSIONS D'IMMOBILISATIONS-TERRAINS"], [745,"Budget principal",0,"Dépense","Fonctionnement","64888",18000.0,10527.38,"AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL"], [746,"Budget principal",0,"Recette","Investissement","13280",0.0,14000.0,"SUBV.EQUIPT NON TRANSF.-AUTRES"], [747,"Budget principal",0,"Dépense","Fonctionnement","65745",0.0,3081.0,"SUBVENTIONS DE FONCT AUX PERSONNES DT-AIDE INITIATIVE JEUNES"], [748,"Budget principal",0,"Dépense","Fonctionnement","606870",248298.76,235648.14,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX"], [749,"Budget principal",0,"Dépense","Fonctionnement","61352",15485.88,13953.24,"LOCATIONS DE VEHICULES"], [750,"Budget principal",0,"Recette","Fonctionnement","77521",0.0,8066.0,"PRODUITS CESSIONS MOBILIERES-VEHICULES"], [751,"Budget principal",0,"Recette","Fonctionnement","77525",0.0,4788.97,"PRODUIT CESSIONS MOBILIERES-DIVERS"], [752,"Budget principal",0,"Dépense","Fonctionnement","62811",15000.0,15000.0,"CONCOURS DIVERS-DEVELOPPEMENT CULTUREL"], [753,"Budget principal",0,"Dépense","Fonctionnement","628780",27900.0,27801.6,"REMBOURSEMENTS DE FRAIS-COOP. SCOL.-CLASSES DE DECOUVERTE"], [754,"Budget principal",0,"Dépense","Fonctionnement","628781",6000.0,3744.0,"REMBOURSEMENTS DE FRAIS-COOP. SCOL.-SPECTACLES"], [755,"Budget principal",0,"Recette","Fonctionnement","703281",465000.0,524052.87,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TERRASSES"], [756,"Budget principal",0,"Recette","Fonctionnement","703282",73500.0,100459.68,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-DIVERS"], [757,"Budget principal",0,"Recette","Fonctionnement","703284",8200.0,8177.1,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TAXIS"], [758,"Budget principal",0,"Recette","Fonctionnement","7040",50350.0,53062.03,"TRAVAUX"], [759,"Budget principal",0,"Dépense","Fonctionnement","73925",10810.0,10806.0,"FONDS PÉRÉQUATION DES RECETTES COMMUNALES ET INTERCOM."], [760,"Budget annexe",8,"Recette","Fonctionnement","747181",55000.0,24711.45,"SUBVENTIONS ET PARTIC.-ETAT"], [761,"Budget annexe",8,"Recette","Investissement","3355",0.0,836287.31,"TRX EN COURS-TRAVAUX"], [762,"Budget annexe",8,"Dépense","Fonctionnement","63512",40000.0,16835.0,"TAXES FONCIERES"], [763,"Budget annexe",8,"Dépense","Investissement","3354",180000.0,0.0,"TRX EN COURS-ETUDES ET PRESTATIONS DE SERVICE"], [764,"Budget annexe",8,"Dépense","Fonctionnement","657362",18400.0,6600.0,"SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S."], [765,"Budget annexe",8,"Dépense","Fonctionnement","6045",343107.39,137670.01,"ACHATS D'ETUDES,PRESTATIONS DE SERVICES(TERRAINS A AMENAGER)"], [766,"Budget principal",0,"Dépense","Fonctionnement","617",64917.0,25349.21,"ETUDES ET RECHERCHES"], [767,"Budget principal",0,"Dépense","Fonctionnement","6232",106414.0,98550.25,"FETES ET CEREMONIES"], [768,"Budget principal",0,"Recette","Fonctionnement","74783",1124500.0,0.0,"SUBVENTION ET PARTIC.-CAF-CONTRAT TEMPS LIBRE"], [769,"Budget principal",0,"Recette","Fonctionnement","7621",5200.0,27127.38,"Produit des autres immobilisations financières"], [770,"Budget principal",0,"Dépense","Fonctionnement","6251-1",22587.0,21790.52,"VOYAGES ET DEPLACEMENTS"], [771,"Budget principal",0,"Dépense","Fonctionnement","6358",1836.0,1641.34,"AUTRES DROITS"], [772,"Budget principal",0,"Recette","Investissement","28031",350000.0,984743.11,"AMORTISSEMENTS DES FRAIS D'ETUDES"], [773,"Budget principal",0,"Recette","Investissement","2804132",120000.0,103769.12,"AMORT. DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [774,"Budget principal",0,"Recette","Investissement","280421",0.0,249679.74,"AMORT. SUBV. ORG DT PRIVE MATERIEL ET ETUDES"], [775,"Budget principal",0,"Recette","Investissement","28088",230000.0,176405.88,"AUTRES IMMOBILISATIONS INCORPORELLES"], [776,"Budget principal",0,"Recette","Investissement","281316",15000.0,4706.0,"AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES"], [777,"Budget principal",0,"Recette","Investissement","28182",1135000.0,626130.47,"AMORTISSEMENTS DU MATERIEL DE TRANSPORT"], [778,"Budget principal",0,"Dépense","Investissement","20413",47510.0,0.0,"SUBVENTIONS D'EQUIPEMENT AU DEPARTEMENT"], [779,"Budget annexe",2,"Recette","Fonctionnement","7222",150000.0,142416.05,"IMMOBILISATIONS EN COURS-TRANSPORT-TRX REGIE"], [780,"Budget principal",0,"Dépense","Fonctionnement","67510",0.0,595395.0,"VALEURS COMPTABLES DES IMMOBILISATIONS-TERRAINS"], [781,"Budget principal",0,"Recette","Fonctionnement","70323",548500.0,570441.81,"REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL"], [782,"Budget principal",0,"Dépense","Investissement","2152",170217.11,117051.15,"INSTALLATIONS DE VOIRIE"], [783,"Budget principal",0,"Dépense","Investissement","216",0.0,0.0,"COLLECTIONS ET OEUVRES D'ART"], [784,"Budget principal",0,"Dépense","Investissement","2188.8",41955.0,41424.04,"AUTRES IMMOBILISATIONS CORPORELLES"], [785,"Budget principal",0,"Recette","Investissement","10222",2300000.0,2906339.95,"F.C.T.V.A."], [786,"Budget principal",0,"Dépense","Investissement","2318.5",27105102.61,23946603.52,"AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX"], [787,"Budget principal",0,"Recette","Investissement","1322",6066950.0,4044224.34,"SUBV. EQUIPT NON TRANSFERABLES-REGION"], [788,"Budget principal",0,"Dépense","Fonctionnement","60325",196000.0,163771.98,"VARIATION DE STOCKS-SERVICES CULTURELS (STK INITIAL)"], [789,"Budget principal",0,"Recette","Investissement","16451",0.0,0.0,"REMBOURSEMENT TEMPORAIRES SUR EMPRUNTS EN EUROS"], [790,"Budget principal",0,"Recette","Fonctionnement","74711",50000.0,84794.55,"SUBVENTIONS ET PARTIC.-ETAT-EMPLOIS AIDES"], [791,"Budget principal",0,"Recette","Fonctionnement","74718",23600.0,8000.0,"SUBVENTIONS ET PARTIC.-ETAT-DIVERS"], [792,"Budget principal",0,"Recette","Fonctionnement","7474",58680.0,54541.38,"SUBVENTIONS ET PARTIC.-COMMUNES"], [793,"Budget principal",0,"Recette","Fonctionnement","7478",0.0,3946.16,"SUBVENTIONS ET PARTIC.-AUTRES ORGANISMES"], [794,"Budget principal",0,"Dépense","Fonctionnement","606871-1",57554.0,58497.76,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX"], [795,"Budget principal",0,"Recette","Investissement","21581",0.0,1018.97,"AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES"], [796,"Budget annexe",6,"Recette","Investissement","2805",0.0,0.0,"AMORTISSEMENTS DES CONCESSIONS,BREVETS,LICENCES..."], [797,"Budget annexe",6,"Recette","Investissement","28153",20000.0,0.0,"AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE"], [798,"Budget annexe",6,"Recette","Fonctionnement","6419",1500.0,883.2,"REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL"], [799,"Budget annexe",5,"Dépense","Investissement","13932",0.0,0.0,"FONDS AFFECTES A L'EQUIPEMENT-AMENDES DE POLICE"], [800,"Budget annexe",5,"Dépense","Investissement","2051",2000.0,1995.0,"CONCESSIONS ET DROITS SIMILAIRES"], [801,"Budget annexe",5,"Dépense","Investissement","2182",2000.0,0.0,"MATERIEL DE TRANSPORT"], [802,"Budget annexe",5,"Dépense","Fonctionnement","606110-1",1300.0,1824.0,"FOURNITURES NON STOCKABLES-EAU"], [803,"Budget annexe",5,"Dépense","Fonctionnement","627",23000.0,33873.0,"SERVICES BANCAIRES ET ASSIMILES"], [804,"Budget annexe",5,"Dépense","Fonctionnement","6541",1500.0,0.0,"CREANCES ADMISES EN NON-VALEUR"], [805,"Budget annexe",5,"Recette","Investissement","1641",1000000.0,0.0,"EMPRUNTS EN EUROS AUPRES DES ETS DE CREDITS"], [806,"Budget annexe",5,"Recette","Investissement","28188",3000.0,655.21,"AMORT.DES AUTRES IMMOB.CORPORELLES"], [807,"Budget annexe",5,"Recette","Fonctionnement","773",0.0,880.0,"MANDATS ANNULES-(EMIS SUR EXERCICES ANTERIEURS)"], [808,"Budget annexe",2,"Dépense","Investissement","1641",115000.0,112812.63,"EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT"], [809,"Budget annexe",2,"Dépense","Investissement","2111",42000.0,0.0,"TERRAINS NUS"], [810,"Budget annexe",2,"Dépense","Fonctionnement","6332",5010.0,4447.77,"COTISATIONS VERSEES AU F.N.A.L."], [811,"Budget annexe",2,"Dépense","Fonctionnement","6336",8570.0,8003.99,"COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER"], [812,"Budget annexe",2,"Recette","Investissement","1315",1210.0,0.0,"AMORT. DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [813,"Budget annexe",2,"Recette","Investissement","281531",800000.0,457497.74,"AMORTISSEMENTS DES RESEAUX D'ADDUCTION D'EAU"], [814,"Budget annexe",2,"Dépense","Investissement","2315",140827.49,67252.62,"INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS"], [815,"Budget annexe",2,"Dépense","Fonctionnement","614",600.0,523.17,"CHARGES LOCATIVES ET DE COPROPRIETE"], [816,"Budget annexe",6,"Dépense","Fonctionnement","61558",0.0,0.0,"ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS"], [817,"Budget annexe",6,"Dépense","Fonctionnement","6331",1600.0,1410.42,"VERSEMENT DE TRANSPORT"], [818,"Budget annexe",7,"Dépense","Investissement","192",26033.0,0.0,"DIFFERENCES SUR REALISATIONS D IMMOBILISATIONS"], [819,"Budget annexe",7,"Recette","Investissement","0211",328300.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [820,"Budget annexe",7,"Recette","Investissement","2154",40000.0,31833.13,"MATERIEL INDUSTRIEL"], [821,"Budget 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