{ "fields": [{"id":"_id","type":"int"},{"id":"bud_exercice","type":"numeric","info":{"notes":",","label":"Exercice"}},{"id":"bud_categorie","type":"text","info":{"notes":",","label":"Catégorie"}},{"id":"bud_code_budget","type":"numeric","info":{"notes":",,","label":"Code budget"}},{"id":"bud_budget","type":"text","info":{"notes":",","label":"Budget"}},{"id":"bud_section","type":"text","info":{"notes":",,","label":"Section"}},{"id":"bud_dep_rec","type":"text","info":{"notes":",","label":"Dépense/recette"}},{"id":"bud_code_nature","type":"text","info":{"notes":",,","label":"Code nature"}},{"id":"bud_nature","type":"text","info":{"notes":",,","label":"Nature"}},{"id":"bud_montant","type":"numeric","info":{"notes":"","label":"Montant"}}], "records": [ [1,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",4420000], [2,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60213","ACHATS STOCKES-FOURNITURE DE VOIRIE",190000], [3,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60225","ACHATS STOCKES-SERVICES CULTURELS (MUSEES, ARCHIVES...)",18200], [4,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","605","ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX",40000], [5,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606110","FOURNITURES NON STOCKABLES-EAU",44300], [6,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",500550], [7,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",193430], [8,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",1755000], [9,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",1015000], [10,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606123-1","FOURNITURES NON STOCKABLES-ENERGIES DIVERSES",11000], [11,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60613","FOURNITURES NON STOCKABLES-CHAUFFAGE URBAIN",143500], [12,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60621","FOURNITURES NON STOCKEES-COMBUSTIBLES",7490], [13,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606220","FOURNITURES NON STOCKEES-CARBURANTS",9020], [14,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606221-1","FOURNITURES NON STOCKEES-CARBURANTS",394000], [15,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60623","FOURNITURES NON STOCKEES-ALIMENTATION",40000], [16,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60623","FOURNITURES NON STOCKEES-ALIMENTATION",1265000], [17,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",16300], [18,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",144350], [19,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",148490], [20,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",28650], [21,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSO INFORMATIQUES",48000], [22,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606330","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",315000], [23,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606331-1","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",34520], [24,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",86400], [25,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",108938], [26,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",81880], [27,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6065","FOURNITURES NON STOCKEES-LIVRES,DISQUES,CASSETTES(BIBLIOTH.)",128000], [28,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6067","FOURNITURES NON STOCKEES-FOURNITURES SCOLAIRES",121500], [29,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",102625], [30,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60684","FOURNITURES NON STOCKEES-PRODUCTION FLORALE",51560], [31,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60685","FOURNITURES NON STOCKEES-PEPINIERES",61000], [32,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606870","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",263715], [33,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606871-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",56500], [34,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",445205], [35,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",167780], [36,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","611","CONTRATS DE PRESTATIONS DE SERVICES",626500], [37,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6132","LOCATIONS IMMOBILIERES",120310], [38,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",75], [39,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6135","LOCATIONS MOBILIERES",1000], [40,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",92860], [41,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",114100], [42,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61352","LOCATIONS DE VEHICULES",15950], [43,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61353","LOCATION DE MATERIEL",37400], [44,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",73600], [45,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61521","ENTRETIEN ET REPARATIONS - TERRAINS",190000], [46,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",439430], [47,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61523","ENTRETIEN ET REPARATIONS - VOIES ET RESEAUX",419800], [48,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61524","ENTRETIEN ET REPARATIONS-BOIS ET FORETS",3220], [49,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",1015000], [50,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",30300], [51,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","615580","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",1200], [52,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","615588","ENTRETIEN ET REPARATIONS-NAVIRES",38000], [53,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","615589","ENTRETIEN ET REPARATIONS-BAR ET SLIPWAY",4000], [54,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",1238800], [55,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",154300], [56,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","616","PRIMES D'ASSURANCES",314000], [57,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","616-1","PRIMES D'ASSURANCES",134172], [58,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","617","ETUDES ET RECHERCHES",61300], [59,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",91070], [60,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",310000], [61,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6185","FRAIS DE COLLOQUES ET SEMINAIRES",6400], [62,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61881","AUTRES FRAIS-ELIMINATION DES DECHETS",225000], [63,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61882","AUTRES FRAIS DIVERS-FRAIS DE RELIURES",6480], [64,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61883","AUTRES FRAIS DIVERS-FRAIS D'IMPRESSION",95150], [65,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61884-1","AUTRES PRESTATIONS-CTM-MANUTENTION",1200000], [66,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",3365000], [67,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6218","AUTRE PERSONNEL EXTERIEUR",105000], [68,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",20000], [69,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6226","HONORAIRES",115800], [70,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6227","FRAIS D'ACTES ET DE CONTENTIEUX",50000], [71,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6231","ANNONCES ET INSERTIONS",106600], [72,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6232","FETES ET CEREMONIES",106350], [73,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",44500], [74,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6237","PUBLICATIONS",163500], [75,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6238","PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS",34600], [76,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6241","TRANSPORTS DE BIENS",28600], [77,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62470","TRANSPORTS COLLECTIFS-DIVERS TIERS",191800], [78,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62471","TRANSPORTS COLLECTIFS-COMPENSATIONS DE TARIFS",103000], [79,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",114880], [80,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6251-1","VOYAGES ET DEPLACEMENTS",22520], [81,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6255","FRAIS DE DEMENAGEMENT",12000], [82,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6256","MISSIONS",64700], [83,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6257","RECEPTIONS",120000], [84,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6261","FRAIS D'AFFRANCHISSEMENT",248800], [85,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",285000], [86,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",44000], [87,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62622","FRAIS DE TELECOMMUNICATIONS-RADIOCOMMUNICATIONS",7000], [88,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",15500], [89,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6281","CONCOURS DIVERS (COTISATIONS...)",64630], [90,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62811","CONCOURS DIVERS-DEVELOPPEMENT CULTUREL",15000], [91,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6282","FRAIS DE GARDIENNAGE",550], [92,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",44000], [93,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62872","REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE",1070], [94,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62872-1","REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE",18630], [95,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","62873","REMBOURSEMENTS DE FRAIS-AU C.C.A.S.",3350000], [96,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628780","REMBOURSEMENTS DE FRAIS-COOP. SCOL.-CLASSES DE DECOUVERTE",27500], [97,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628781","REMBOURSEMENTS DE FRAIS-COOP. SCOL.-SPECTACLES",6000], [98,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628784","REMBOURSEMENTS DE FRAIS-REGIE DU PORT DE PLAISANCE",76000], [99,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628785","REMBOURSEMENTS DE FRAIS-C.A.L.",13500], [100,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628788","REMBOURSEMENT DE FRAIS-DIVERS",50], [101,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",1416670], [102,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",447340], [103,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",34010], [104,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",253100], [105,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",85170], [106,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63512","TAXES FONCIERES",406790], [107,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63513","AUTRES IMPOTS LOCAUX",11740], [108,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6355-1","TAXES ET IMPOTS SUR LES VEHICULES",3550], [109,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6358","AUTRES DROITS",1850], [110,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",150], [111,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",30601650], [112,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",721730], [113,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",1862770], [114,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",4240650], [115,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64168","AUTRES EMPLOIS D'INSERTION",290000], [116,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6417","REMUNERATION DES APPRENTIS",161000], [117,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",5095450], [118,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",7789570], [119,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6455","COTISATIONS POUR ASSURANCE DU PERSONNEL",86800], [120,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6456","VERSEMENT AU F.N.C.DU SUPPLEMENT FAMILIAL",94840], [121,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64731","ALLOCATIONS DE CHOMAGE VERSEES DIRECTEMENT",40000], [122,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",394300], [123,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64832","CONTRIBUTIONS AU FDS DE COMP.DE CESSAT.PROGRES.D'ACTIVITE",2130], [124,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64880","AUTRES CHARGES DE PERSONNEL",49000], [125,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64885","AUTRES CHARGES DE PERSONNEL-FRAIS DE CRECHE",18000], [126,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",35500], [127,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",1437000], [128,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",18000], [129,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","651","REDEVANCES POUR CONCESSIONS,BREVETS,LICENCES,DROITS ET VAL.",1200], [130,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6531","INDEMNITES DES MAIRE,ADJOINTS",614000], [131,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6532","FRAIS DE MISSION DES MAIRE,ADJOINTS ET CONSEILLERS",25600], [132,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6533","COTISATIONS DE RETRAITE DES MAIRE,ADJOINTS",43000], [133,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6535","FORMATION-MAIRE,ADJOINTS ET CONSEILLERS",15000], [134,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6536","FRAIS DE REPRESENTATION DU MAIRE",1800], [135,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",60000], [136,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6558","CONTINGENTS,PARTICIPATIONS OBLIGATOIRES-AUTRES CONTRIBUTIONS",167000], [137,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","657362","SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S.",9636780], [138,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","65748","SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-AUTRES ORG",9255800], [139,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6588","AUTRES CHARGES DE GESTION COURANTE",8000], [140,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66111","INTERETS REGLES A L'ECHEANCE",3230000], [141,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66112","INTERETS - RATTACHEMENT DES ICNE",200000], [142,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66151","INTERETS CPTES COURANTS SUR LIGNE DE TRESORERIE",150000], [143,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66152","INTERETS CPTES COURANTS SUR PRET EN PHASE DE MOBILISATION",120000], [144,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6713","CHARGES EXCEPTIONNELLES-SECOURS ET DOTS",8500], [145,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6714","CHARGES EXCEPTIONNELLES-BOURSES ET PRIX",6000], [146,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES/OP.GEST.-REMBTS SUR RECETTES",6500], [147,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",138300], [148,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67488","AUTRES SUBVENTIONS EXCEPTIONNELLES-ASSOCIATIONS DIVERSES",181000], [149,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",25000], [150,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",5700000], [151,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",1553000], [152,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6459","REMBOURSEMENTS SUR CHARGES DE SECURITE SOCIALE ET PREVOYANCE",15000], [153,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70180","VENTES DE PRODUITS FINIS-ELECTRICITE",59300], [154,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70185","VENTES D'ARTICLES CULTURELS(MUSEES,ARCHIVES...)",27150], [155,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703110","CONCESSIONS DANS LES CIMETIERES",55000], [156,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703110-1","CONCESSIONS DANS LES CIMETIERES",20000], [157,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703111","CONCESSIONS DE CASES DE COLUMBARIUM",12000], [158,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703111-1","CONCESSIONS DE CASES DE COLUMBARIUM",22000], [159,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703120","REDEVANCES FUNERAIRES-CAVEAUX PROVISOIRES",100], [160,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703120-1","REDEVANCES FUNERAIRES-CAVEAUX PROVISOIRES",100], [161,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70321","DROITS DE STATIONNEMENT ET DE LOCATION SUR LA VOIE PUBLIQUE",26000], [162,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70323","REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL",548500], [163,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703280","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-MARCHES",500000], [164,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703281","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TERRASSES",465000], [165,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703282","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-DIVERS",73500], [166,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703283","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-FRANCOFOLIES",65000], [167,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703284","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TAXIS",8200], [168,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7040","TRAVAUX",50350], [169,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7048","TRAVAUX-CONTRIBUTIONS DIVERSES",40000], [170,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7062","REDEVANCES ET DROITS SERV. A CARACT.CULTUREL",286500], [171,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",396000], [172,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7067","REDEVANCES ET DROITS SERV.PERI-SCOL ET ENS.",1470000], [173,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70688","AUTRES PRESTATIONS DE SERVICES",165400], [174,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7081","PROD. DES SERV. EXPLOIT DANS L'INTER. DU PERS",28000], [175,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",5200], [176,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708722-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE SERVICE DES EAUX",628500], [177,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708724-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE C.T.M.",151130], [178,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708725-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE STATIONNEMENT PAYANT",545000], [179,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708726-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE CAMPINGS",80300], [180,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70873","REMBOURSEMENT DE FRAIS PAR LE CCAS",4300], [181,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70878","REMBOURSEMENT DE FRAIS PAR D'AUTRES REDEVABLES",150835], [182,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7088","AUTRES PRODUITS D'ACTIVITES ANNEXES",9500], [183,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70880","AUTRES PRODUITS ANNEXES-DIVERS",57000], [184,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",275075], [185,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73111","TAXES FONCIERES ET D'HABITATION",52550000], [186,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7321","FISCALITE REVERSEE ENTRE COLLECTIVITES LOCALES",4401000], [187,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73221","DOTATION DE SOLIDARITE COMMUNAUTAIRE-BASE",864400], [188,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73222","DOTATION DE SOLIDARITE COMMUNAUTAIRE-COMPLT",463000], [189,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7333","TAXES FUNERAIRES",12000], [190,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7333-1","TAXES FUNERAIRES",24000], [191,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7334","DROITS D'OCCUPATION DU SOL, DU SOUS-SOL ....",70], [192,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7343","TAXE SUR LES PYLONES ELECTRIQUES",23000], [193,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7351","TAXE SUR LA CONSOMMATION FINALE D'ELECTRICITE",1600000], [194,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7362","TAXE DE SEJOUR",650000], [195,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7364","PRELEVEMENT SUR PRODUITS DES JEUX",520000], [196,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73682","TAXES SUR LA PUBLICITE - AFFICHES, RECLAMES, ENSEIGNES",250000], [197,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73811","TAXE ADDITIONNELLE AUX DROITS DE MUTATION OU A TAXE PUB. F",3200000], [198,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73882","AUTRES TAXES DIVERSES-FOURRIERE",180000], [199,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7411","D.G.F.-DOTATION FORFAITAIRE",21450000], [200,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74123","D.G.F.-DOTATION DE SOLIDARITE URBAINE",3213500], [201,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74127","D.G.F.-DOTATION NATIONALE DE PEREQUATION",1300000], [202,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","745","DOTATION SPECIALE AU TITRE DES INSTITUTEURS",25000], [203,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","746","DOTATION GENERALE DE DECENTRALISATION",512000], [204,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7471","SUBVENTIONS ET PARTIC.-ETAT",12000], [205,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74711","SUBVENTIONS ET PARTIC.-ETAT-EMPLOIS AIDES",50000], [206,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","747181","SUBVENTIONS ET PARTIC.-ETAT",190000], [207,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7472","SUBVENTIONS ET PARTIC.-REGIONS",6000], [208,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7473","SUBVENTIONS ET PARTIC.-DEPARTEMENTS",1000], [209,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7474","SUBVENTIONS ET PARTIC.-COMMUNES",58680], [210,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74751","SUBVENTIONS ET PARTIC.-GROUP. DE COLL. A FISCA. PROPRE",86450], [211,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7477","SUBVENTIONS ET PARTIC.-BUDGET COMMUNAUT.ET FONDS STRUCT",38000], [212,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74782","PARTIC.-CAF-CONTRAT ENFANCE-JEUNESSE",1250000], [213,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74783","SUBVENTION ET PARTIC.-CAF-CONTRAT TEMPS LIBRE",1124500], [214,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",3531100], [215,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7481","ATTRIBUTIONS SUR VERST D'IMPOT SUR CERCLES ET MAISONS JEUX",41230], [216,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","748330","ETAT-COMPENSATION AU TITRE DE LA TAXE PROFESSIONNELLE",650000], [217,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74834","ETAT -COMPENSATION AU TITRE DES EXONERATIONS TAXES FONCIERES",940000], [218,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74835","ETAT -COMPENSATION POUR EXONERATIONS DE TAXE D'HABITATION",2100000], [219,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7488","AUTRES ATTRIBUTIONS,SUBVENTIONS ET PARTICIPATIONS",67000], [220,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74885","DOTATION C.D.A.-PROMOTION DE LA LECTURE PUBLIQUE",42000], [221,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","751","REDEVANCES POUR CONCES. BREVETS LICENCES..",29500], [222,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",9000], [223,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7521","REVENUS DES IMMEUBLES - LOCATIONS DE TERRAINS",134770], [224,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",1405600], [225,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7524","REDEVANCE INFRASTRUCTURES PORT DE PLAISANCE",1040000], [226,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7525","REVENUS DES IMMEUBLES - LOCATION A LA C.D.A.",63600], [227,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","757","REDEVANCES VERSEES PAR LES FERMIERS ET CONCES.",1470000], [228,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","758","PRODUITS DIVERS DE GESTION COURANTE",151200], [229,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7588","AUTRES PRODUITS DIVERS DE GESTION COURANTE",5000], [230,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7621","Produit des autres immobilisations financières",5200], [231,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7711","PRODUITS EXCEPT./OPERAT.GESTION-DEDITS ET PENALITES",38000], [232,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","773","MANDATS ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",3900], [233,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",120000], [234,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","1321","SUBVENTIONS D'EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX",15000], [235,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13911.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",22000], [236,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13912.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT-COLLECT., ETS PUB.",5000], [237,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13913.8","SUBV D'INV TRANSF AU COMPT. RESUL.-DEPARTEMENTS",12000], [238,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","139148","AMORT. SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES",26000], [239,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13918.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - AUTRES",55000], [240,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS FINANCIERS",7064800], [241,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",700000], [242,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16451","REMBOURSEMENT TEMPORAIRES SUR EMPRUNTS EN EUROS",10000000], [243,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","165","DEPOTS ET CAUTIONNEMENTS RECUS",1500], [244,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16818","EMPRUNTS AUPRES D'AUTRES PRETEURS",35200], [245,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2031","FRAIS D'ETUDES",429000], [246,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20421","SUBVENTIONS D'EQUIPEMENT-BIENS MOBILIERS, MATERIEL ET ETUDES",100000], [247,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20422","SUBVENTIONS D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS",460000], [248,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",110000], [249,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2088","AUTRES IMMOBILISATIONS INCORPORELLES",31000], [250,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2111","TERRAINS NUS",1270000], [251,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2152","INSTALLATIONS DE VOIRIE",119000], [252,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21538","AUTRES RESEAUX",480000], [253,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",18000], [254,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21578","AUTRE MATERIEL ET OUTILLAGE DE VOIRIE",93000], [255,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",562855], [256,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2161","OEUVRES ET OBJETS D'ART",66000], [257,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",10000], [258,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",705000], [259,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.0","MATERIEL DE BUREAU",10400], [260,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.5","MATERIEL INFORMATIQUE",428000], [261,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.0","MOBILIER ADMINISTRATIF",57430], [262,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.1","MOBILIER SCOLAIRE ET CULTUREL",78500], [263,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2185","CHEPTEL",2000], [264,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188","AUTRES IMMOBILISATIONS CORPORELLES",5000], [265,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.1","AUTRES IMMOBILISATIONS CORPORELLES SCOLAIRES ET CULTURELLES",31000], [266,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",34400], [267,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",6730000], [268,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",70000], [269,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2316","RESTAURATION DES COLLECTIONS ET OEUVRES D'ART EN COURS",48500], [270,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.3","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-VOIES ET RESEAUX",764500], [271,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",4283600], [272,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",24800000], [273,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2764","CREANCES SUR DES PARTICULIERS",70000], [274,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","4541","TRAVAUX EFFECTUES D'OFFICE POUR LE COMPTE DE TIERS",10000], [275,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","021.1","VIREMENT DE LA SECTION DE FONCTIONNEMENT",4420000], [276,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.0","PRODUITS DES CESSIONS D'IMMOBILISATIONS-TERRAINS",1040000], [277,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.1","PRODUITS DES CESSIONS D'IMMOBILISATIONS-BATIMENTS",250000], [278,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10222","F.C.T.V.A.",2300000], [279,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10223","T.L.E.",500000], [280,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321","SUBV. EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX",521100], [281,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.4","SUBV EQUIPT NON TRANSFERABLE DRAC",131700], [282,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1322","SUBV. EQUIPT NON TRANSFERABLES-REGION",5528300], [283,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1323","SUBV. EQUIPT NON TRANSFERABLES-DEPARTEMENT",1171000], [284,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","13251","SUBV. EQUIPT NON TRANSFERABLES-GR.DE COLLECT.-GFP RATTACHT",3428000], [285,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1327","SUBV. EQUIPT NON TRANSFERABLES-EUROPE",1000000], [286,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328.1","SUBV.EQUIPT NON TRANSF.-C.A.F.",384400], [287,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1342","FONDS NON TRANSFERABLES-AMENDES DE POLICE",1200000], [288,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",22000000], [289,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [290,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","165","DEPOTS ET CAUTIONNEMENTS RECUS",1500], [291,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","276348","CREANCES SUR COMMUNES",200000], [292,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","2764","CREANCES SUR DES PARTICULIERS",32685], [293,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",350000], [294,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28051","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",350000], [295,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28088","AUTRES IMMOBILISATIONS INCORPORELLES",230000], [296,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281316","AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES",15000], [297,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28132","AMORTISSEMENTS DES IMMEUBLES DE RAPPORT",350000], [298,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",35000], [299,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28152","AMORTISSEMENTS DES INSTALLATIONS DE VOIRIE",330000], [300,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281538","AMORTISSEMENTS DES AUTRES RESEAUX",90000], [301,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281578","AMORTISSEMENTS DES AUTRES MATERIELS ET OUTILLAGE DE VOIRIE",380000], [302,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",1400000], [303,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",1135000], [304,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.0","AMORTISSEMENTS DU MATERIEL DE BUREAU",75000], [305,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.5","AMORTISSEMENTS DU MATERIEL INFORMATIQUE",330000], [306,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",280000], [307,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",350000], [308,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","4542","TRAVAUX EFFECTUES D'OFFICE POUR LE COMPTE DE TIERS",5000], [309,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","60210","ACHAT STOCKES-ACCESSOIRES DE CERCUEILS",5000], [310,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","60213","ACHATS STOCKES-CERCUEILS ET BOITES",10000], [311,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","60321","VARIATION DE STOCKS-FOURNITURES FUNERAIRES (S.I.)",60000], [312,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",3000], [313,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",2000], [314,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",2000], [315,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2000], [316,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",2000], [317,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6156","MAINTENANCE",3000], [318,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6181","SERVICES EXTERIEURS-ENTRETIEN DES UNIFORMES",500], [319,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",5000], [320,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6211","PERSONNEL INTERIMAIRE",20000], [321,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622810","REMUNERATIONS D'INTERMEDIAIRES-POLICE",5000], [322,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622811","REMUNERATIONS D'INTERMEDIAIRES-CULTE",5000], [323,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622812","REMUNERATIONS D'INTERM-PRESSE (SUD-OUEST)",15000], [324,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622813","REMUNERATIONS D'INTERMEDIAIRES-PRESSE DIVERSE",3000], [325,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622814","REMUNERATIONS D'INTERMEDIAIRES-PRESTATAIRES",10000], [326,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622816-1","REMUNERATIONS D'INTERMEDIAIRES-FRAIS CIMETIERES",8000], [327,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","622817-1","REMUNERATIONS D'INTERMEDIAIRES-REVERST PRODUITS CREMATION",40000], [328,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6231","ANNONCES ET INSERTIONS",2000], [329,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",400], [330,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",100], [331,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",2000], [332,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6353","IMPOTS INDIRECTS",2000], [333,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",15000], [334,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","672","REVERSEMENT DE L'EXCEDENT A LA COLLECTIVITE DE RATTACHEMENT",135000], [335,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",3000], [336,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","675","VALEURS COMPTABLES DES IMMOBILISATIONS CEDEES",215000], [337,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense","695","IMPOTS SUR LES BENEFICES",15000], [338,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","60321","VARIATION DE STOCKS-FOURNITURES FUNERAIRES (S.F.)",60000], [339,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","701","VENTES DE PRODUITS FINIS ET INTERMEDIAIRES",40000], [340,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","7061","PRESTATIONS DE SERVICES-CREMATION",40000], [341,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","7062","PRESTATIONS DE SERVICES-DIVERS",25000], [342,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","7063","PRESTATIONS DE SERVICE-TRANSPORTS",15000], [343,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","7064","PRESTATIONS DE SERVICES-SALONS FUNERAIRES",10000], [344,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","708800","PRODUIT DES ACTIVITES ANNEXES-POLICE",5000], [345,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","708801","PRODUIT DES ACTIVITES ANNEXES-CULTE",5000], [346,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","708802","PRODUIT DES ACTIVITES ANNEXES-PRESSE(S.O)",15000], [347,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","708803","PRODUITS DES ACTIVITES ANNEXES-DIVERSES PRESSES",3000], [348,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","708804","PRODUIT DES ACTIVITES ANNEXES-PRESTATAIRES P.F.",10000], [349,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","70881","AUTRES PRODUITS D'ACTIVITE-FRAIS DE CIMETIERES",8000], [350,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","775","PRODUITS DES CESSIONS D'ELEMENTS D'ACTIF",350000], [351,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette","778","AUTRES PRODUITS EXCEPTIONNELS",4000], [352,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",15000], [353,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",100000], [354,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Dépense","261","TITRES DE PARTICIPATION",100000], [355,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Recette","2051","CONCESSIONS ET DROITS SIMILAIRES",5000], [356,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Recette","2154","MATERIEL INDUSTRIEL",25000], [357,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Recette","2182","MATERIEL DE TRANSPORT",155000], [358,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Recette","2183","MATERIEL DE BUREAU ET INFORMATIQUE",5000], [359,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Recette","2184","MOBILIER",25000], [360,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",1300000], [361,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","605","ACHATS D'EAU",1541770], [362,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6061","FOURNITURES NON STOCKABLES(EAU,ENERGIE,?)",300], [363,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",130000], [364,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",6620], [365,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6062","PRODUITS DE TRAITEMENT",15000], [366,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",3000], [367,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",40000], [368,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUE",1000], [369,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",2000], [370,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",8000], [371,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",3800], [372,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066","FOURNITURES NON STOCKEES-CARBURANTS",5000], [373,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",25000], [374,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",10500], [375,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",5000], [376,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606882","FOURNITURES NON STOCKEES-MATERIAUX",25000], [377,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606883","FOURNITURES NON STOCKEES-MATERIEL DE RECHANGE",10000], [378,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606884","FOURNITURES NON STOCKEES-COMPTEURS",180000], [379,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606885","FOURNITURES NON STOCKEES-FOURNITURES RESEAUX",75000], [380,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606886","FOURNITURES NON STOCKEES-FOURNITURES BRANCHEMENT",150000], [381,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606887","FOURNITURES NON STOCKEES-PT EQUIPEMENT DE SECURITE",1000], [382,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",15000], [383,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888-1","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",5000], [384,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",5000], [385,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",4250], [386,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",600], [387,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",3500], [388,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",20000], [389,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",20500], [390,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6156","MAINTENANCE",45700], [391,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",2800], [392,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6161-1","PRIMES D'ASSURANCES-MULTIRISQUES",11000], [393,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",1500], [394,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",2100], [395,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",8750], [396,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61884-1","AUTRES PRESTATIONS-CTM-MANUTENTION",100], [397,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",2100], [398,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61887-1","AUTRES PRESTATIONS-VOIRIE",15000], [399,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62280","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-ANALYSES",50000], [400,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62281","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-DIVERS",30000], [401,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62282","REMUNERATIONS D'INTERMED. ET HONORAIRES-NETTOYAGE VETEMENTS",4500], [402,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",3000], [403,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6238","PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS",1500], [404,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",500], [405,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",3520], [406,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251-1","VOYAGES ET DEPLACEMENTS",500], [407,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6256","MISSIONS",3200], [408,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6257","RECEPTIONS",2500], [409,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",7000], [410,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",340], [411,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",5000], [412,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",13110], [413,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",1010], [414,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",8570], [415,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2620], [416,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","63512","TAXES FONCIERES",7200], [417,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6353-1","IMPOTS INDIRECTS",280], [418,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6371","REDEVANCE VERSEE A L'AGENCE DE L'EAU-PRELEVEMENT",300000], [419,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",1186330], [420,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",61510], [421,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",146220], [422,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",231930], [423,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",11300], [424,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1560], [425,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",50420], [426,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",2420], [427,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",55870], [428,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",580000], [429,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES",103000], [430,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6711","CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE",200], [431,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",70000], [432,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",10000], [433,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS DES IMMOBILISATIONS",1100000], [434,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","701249","REVERSEMT AGENCE DE L'EAU-REDEVANCE POLLUTION",1544000], [435,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",20000], [436,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70111","VENTES D'EAU AUX ABONNES-PARTICULIERS",6012000], [437,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701182","VENTES D'EAU AUX BATEAUX DE COMMERCE",33800], [438,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701183-1","VENTES D'EAU AUX SERVICES COMMUNAUX",391000], [439,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701185","VENTES D'EAU AU SYNDICAT DE LA JARRIE",30000], [440,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",1448000], [441,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241-1","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",90000], [442,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",281000], [443,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128-1","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",19000], [444,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041","TRAVAUX-BRANCHEMENTS AU RESEAU",170000], [445,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041-1","TRAVAUX-BRANCHEMENTS AU RESEAU",15000], [446,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70641","LOCATIONS DE COMPTEURS-PARTICULIERS",560000], [447,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70643-1","LOCATIONS DE COMPTEURS-SERVICES COMMUNAUX",20000], [448,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7085","PORTS ET FRAIS ACCESSOIRES FACTURES",100000], [449,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70881","AUTRES PRODUITS D'ACTIVITE-RECOUVREMENT POUR FACTURATION",60000], [450,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70882","AUTRES PRODUITS D'ACTIVITE-COMPTEURS",20000], [451,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",2200], [452,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",27000], [453,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","778","AUTRES PRODUITS EXCEPTIONNELS",1000], [454,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","139118","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",25000], [455,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13918","SUBV D'INS TRANSF AU COMPT RESUL-AUTRES",2000], [456,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",115000], [457,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [458,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2111","TERRAINS NUS",52000], [459,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","217561","MATERIEL SPECIFIQUE D 'EXPLOITATION-SCE EAU",120000], [460,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",30000], [461,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",15000], [462,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2184","MOBILIER",10000], [463,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2312","IMMOBILISATIONS CORPORELLES EN COURS-TERRAINS",8000], [464,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",254000], [465,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2315","INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS",112000], [466,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2318.1","AUTRES IMMOBILISATIONS CORPOR.EN COURS",1730000], [467,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",1300000], [468,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","13118","SUBVENTION D'EQUIPT TRANSFERABLES-ETAT",75000], [469,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",40000], [470,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",20000], [471,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281311","AMORTISSEMENTS DES BATIMENTS D'EXPLOITATION",60000], [472,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281315","AMORTISSEMENTS DES BATIMENTS ADMINISTRATIFS",100000], [473,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281351","AMORTISSEMENTS DES INSTAL. GENERALES DE CONSTRUCTION",10000], [474,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281531","AMORTISSEMENTS DES RESEAUX D'ADDUCTION D'EAU",800000], [475,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281756","MATERIEL SPECIFIQUE D'EXPLOITATION EAU",30000], [476,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",30000], [477,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28183","AMORTISSEMENTS DU MATERIEL DE BUREAU ET D'INFORMATIQUE",8000], [478,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",2000], [479,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60221","ACHATS STOCKES-COMBUSTIBLES ET CARBURANTS",620000], [480,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60222","ACHATS STOCKES-PRODUITS D'ENTRETIEN",180000], [481,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60223","ACHATS STOCKES-FOURNITURES DES ATELIERS MUNICIPX-PIECES AUTO",115000], [482,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60226","ACHATS STOCKES-VETEMENTS DE TRAVAIL",135000], [483,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602283","ACHATS STOCKES-PETIT MATERIEL,OUTILLAGE",55000], [484,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602289","ACHATS STOCKES-AUTRES FOURNITURES",320000], [485,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110","FOURNITURES NON STOCKABLES-EAU",300], [486,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",5000], [487,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",40000], [488,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",56490], [489,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60621","FOURNITURES NON STOCKEES-COMBUSTIBLES",13300], [490,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606220","FOURNITURES NON STOCKEES-CARBURANTS",34150], [491,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606221-1","FOURNITURES NON STOCKEES-CARBURANTS",85000], [492,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",500], [493,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",3000], [494,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",33100], [495,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",18400], [496,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSO INFORMATIQUES",4000], [497,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606331-1","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",3000], [498,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",2300], [499,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",16000], [500,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",5500], [501,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",500], [502,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606830","FOURNITURES NON STOCKEES-PIECES AUTOMOBILES",420000], [503,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606870","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",390000], [504,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",84960], [505,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",44800], [506,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","611","CONTRATS DE PRESTATIONS DE SERVICES AVEC DES ENTREPRISES",10000], [507,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",11000], [508,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",12150], [509,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",15000], [510,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",68000], [511,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",80000], [512,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",20000], [513,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",49560], [514,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",3200], [515,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","616","PRIMES D'ASSURANCES",180100], [516,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",2500], [517,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",20000], [518,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61883","AUTRES FRAIS DIVERS-FRAIS D'IMPRESSION",1700], [519,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",200], [520,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6232","FETES ET CEREMONIES",1900], [521,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6248","TRANSPORTS DIVERS",1300], [522,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",12000], [523,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6256","MISSIONS",3000], [524,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",6000], [525,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",7500], [526,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",34320], [527,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",2500], [528,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",23200], [529,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",7260], [530,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6354","DROITS D'ENREGISTREMENT ET DE TIMBRE",100], [531,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6355","TAXES ET IMPOTS SUR LES VEHICULES",5000], [532,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",2656870], [533,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",56160], [534,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",110920], [535,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",67550], [536,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",384600], [537,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",636500], [538,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",27580], [539,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",5040], [540,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",94790], [541,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",3000], [542,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1000], [543,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",136700], [544,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",1500], [545,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",280000], [546,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",40000], [547,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7041","TRAVAUX-CTM AUX SERVICES COMMUNAUX",15500], [548,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7041-1","TRAVAUX-CTM AUX SERVICES COMMUNAUX",5643200], [549,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7042","TRAVAUX-CTM A DIVERS",51000], [550,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7043-1","TRAVAUX-CTM A CTM",80000], [551,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7044","PRESTATIONS ATELIERS-CTM A CDA",242000], [552,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707811-1","VENTES DE MARCHANDISE-CTM A SCES CX-MAGASIN",538900], [553,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707815-1","VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT",440000], [554,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70782","VENTES DE MARCHANDISE-CTM A DIVERS",5000], [555,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707821","VENTES DE MARCHANDISE-CTM A DIVERS-MAGASIN",100000], [556,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707825","VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT",15000], [557,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707831-1","VENTES DE MARCHANDISE-CTM A CTM-MAGASIN",82200], [558,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707835-1","VENTES DE MARCHANDISE-CTM A CTM-CARBURANTS",85000], [559,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707841","VENTES DE MARCHANDISE-CTM A CDA-MAGASIN",11000], [560,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707845","VENTES DE MARCHANDISE-CTM A CDA-CARBURANT",105000], [561,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",4300], [562,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",30000], [563,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",25000], [564,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75811-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-DEPLACT",30000], [565,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75812-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ENERGIES",11000], [566,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75815-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ASS. VIGN.",150500], [567,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75821","PDTS DE GESTION-REMBT FRAIS DEPLACT-DIVERS A CTM",600], [568,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75841","PRODTS DE GESTION-REMBT FRAIS DEPLACEMTS-CDA A CTM",19800], [569,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [570,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",2000], [571,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",25000], [572,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",75000], [573,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",100000], [574,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21835","MATERIEL INFORMATIQUE",9000], [575,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21840","MOBILIER ADMINISTRATIF",3000], [576,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",64000], [577,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","281578","AMORTISSEMENTS DES AUTRES MATERIELS ET OUTILLAGE DE VOIRIE",140000], [578,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",10000], [579,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",15000], [580,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28183","AMORTISSEMENTS DES MATERIELS DE BUREAU ET D'INFORMATIQUE",15000], [581,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",100000], [582,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",1300], [583,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",1000], [584,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",120000], [585,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1200], [586,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1000], [587,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",1000], [588,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",900], [589,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",1000], [590,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",12000], [591,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",1000], [592,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",3000], [593,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",2500], [594,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",200], [595,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60685","FOURNITURES NON STOCKEES-PIAF",18000], [596,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",3000], [597,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2750], [598,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132","LOCATIONS IMMOBILIERES",72000], [599,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",410000], [600,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",2120], [601,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",2100], [602,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",3000], [603,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",3000], [604,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",500], [605,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6156","MAINTENANCE",241400], [606,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",4300], [607,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161-1","PRIMES D'ASSURANCES-MULTIRISQUES",1510], [608,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",700], [609,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",39818], [610,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",6000], [611,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",8050], [612,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1240], [613,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",35000], [614,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",2004], [615,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6256","MISSIONS",2218], [616,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6257","RECEPTIONS",1000], [617,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",12000], [618,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",25000], [619,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",70000], [620,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",9080], [621,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",2810], [622,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",6050], [623,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2020], [624,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","63512","TAXES FONCIERES",2590], [625,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",700], [626,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",733410], [627,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",180680], [628,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",100840], [629,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",171430], [630,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",7380], [631,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1010], [632,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",32980], [633,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",710], [634,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1500], [635,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",130000], [636,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES REGLES A L'ECHEANCE",410000], [637,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66112","INTERETS DES EMPRUNTS ET DETTES-RATTACHEMENT DES I.C.N.E.",15000], [638,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6615","INTERETS DES COMPTES COURANTS ET DE DEPOTS CREDITEURS",15000], [639,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",50000], [640,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",5000], [641,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",5000], [642,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",1342000], [643,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",14000], [644,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","7078","VENTES DE MARCHANDISES",20000], [645,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75850","PRODUITS DE GESTION-PARKING ST JEAN D'ACRE",450000], [646,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75851","PRODUITS DE GESTION-HORODATEURS",2070000], [647,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75852","PRODUITS DE GESTION-VIGNETTES CENTRE VILLE",1000], [648,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75853","PRODUITS DE GESTION-PARKING DE VERDUN",850000], [649,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75854","PRODUITS DE GESTION-PARKING DU BASTION",61000], [650,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75855","PRODUITS DE GESTION-PARKING DE L'ENCAN",300000], [651,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75856","PRODUITS DE GESTION-PARKING VIEUX PORT",520000], [652,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758570","PRODUITS DE GESTION-ABONNEMENTS RESIDENTS",25000], [653,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758571","PRODUITS DE GESTION-ABONNEMENTS TOUT PUBLIC",20000], [654,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758580","PRODUITS DE GESTION-JETONS COMMERCE ROCHELAIS",3000], [655,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758585","PRODUITS DE GESTION-CHEQUES PARKINGS COMMERCE ROCHELAIS",4000], [656,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",720000], [657,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",80000], [658,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2031","FRAIS D'ETUDES",10000], [659,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [660,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",95000], [661,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",205000], [662,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2154","MATERIEL INDUSTRIEL",110000], [663,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",5000], [664,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",145000], [665,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","1335","PARTICIPATION NON REALISATION AIRES STATIONNEMENT",30000], [666,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",7000], [667,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28131","AMORTISSEMENTS DES BATIMENTS",1000000], [668,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",75000], [669,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28151","AMORTISSEMENTS DES INSTALLATIONS COMPLEXES SPECIALISES",7000], [670,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",190000], [671,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",27000], [672,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28157.8","AMORTISSEMENT AGENCT MATERIEL OUTILLAGE VOIRIE",6500], [673,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",4000], [674,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.0","AMORTISSEMENTS DE MATERIEL DE BUREAU",7000], [675,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.5","AMORTISSEMENTS DE MATERIEL INFORMATIQUE",13000], [676,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28184","AMORT.DU MOBILIER",2500], [677,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",3000], [678,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",12200], [679,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",10950], [680,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",11700], [681,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",2200], [682,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",3300], [683,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2800], [684,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",150], [685,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",470], [686,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",300], [687,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",300], [688,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",500], [689,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",1200], [690,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2500], [691,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",65000], [692,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",2300], [693,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",500], [694,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6156","MAINTENANCE",8100], [695,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",500], [696,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",32000], [697,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",2000], [698,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6211-1","PERSONNEL INTERIMAIRE",25100], [699,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1020], [700,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6226","HONORAIRES",2000], [701,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",50], [702,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",1000], [703,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",800], [704,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",900], [705,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6287","REMBOURSEMENTS DE FRAIS",5000], [706,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",1600], [707,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",600], [708,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",900], [709,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",300], [710,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","63512","TAXES FONCIERES",2900], [711,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",250], [712,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",100100], [713,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",25600], [714,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",23200], [715,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",14120], [716,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",1030], [717,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",530], [718,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",2120], [719,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",5000], [720,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",15000], [721,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30], [722,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",400], [723,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",980], [724,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",49000], [725,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","695","IMPOTS SUR LES BENEFICES",15000], [726,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",1500], [727,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","7586","PRODUITS DIVERS DE GESTION-CAMPINGS",452000], [728,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",500], [729,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2135","INSTALLATIONS GENERALES,AGENCTS,AMENAGTS DES CONSTRUCTIONS",6000], [730,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2141","CONSTRUCTIONS SUR SOL D'AUTRUI-BATIMENTS",8000], [731,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2145","CONSTRUCTIONS SUR SOL D'AUTRUI-INSTALLATIONS GENERALES",28000], [732,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",1500], [733,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2188","AUTRES IMMOBILISATIONS CORPORELLES",5000], [734,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",2000], [735,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",1000], [736,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28128","AMORTISSEMENT AUTRES AMENAGEMENTS",18000], [737,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28145","AMORT.CONST. SUR SOL D'AUTRUI INST. GENERAL",24000], [738,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28151","AMORTISSEMENTS DES INSTALLATIONS COMPLEXES SPECIALISES",1000], [739,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",1000], [740,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",2000], [741,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",82000], [742,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",1000], [743,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",8000], [744,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",2000], [745,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","6156","MAINTENANCE",3000], [746,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",1000], [747,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","622816-1","REMUNERATIONS D'INTERMEDIAIRES-FRAIS CIMETIERES",5000], [748,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",1000], [749,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",1000], [750,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",2000], [751,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",5000], [752,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense","675","VALEURS COMPTABLES DES IMMOBILISATIONS CEDEES",68000], [753,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Recette","7061","PRESTATIONS DE SERVICES-CREMATION",70000], [754,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Recette","7061-1","PRESTATIONS DE SERVICES-CREMATION",40000], [755,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Recette","7062","PRESTATIONS DE SERVICES-DIVERS",1000], [756,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Recette","775","PRODUITS DES CESSIONS D'ELEMENTS D'ACTIF",68000], [757,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Dépense","261","TITRES DE PARTICIPATION",150000], [758,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",82000], [759,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Recette","2154","MATERIEL INDUSTRIEL",40000], [760,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Recette","2182","MATERIEL DE TRANSPORT",15000], [761,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Recette","2183","MATERIEL DE BUREAU ET INFORMATIQUE",13000], [762,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",200000], [763,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6015","ACHATS STOCKES-TERRAINS A AMENAGER",690000], [764,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6045","ACHATS D'ETUDES,PRESTATIONS DE SERVICES(TERRAINS A AMENAGER)",143100], [765,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","605","ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX",300000], [766,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6080","FRAIS ACCESSOIRES SUR TERRAINS EN COURS D'AMENAGEMENT(N/STK)",1000], [767,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",22500], [768,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","63512","TAXES FONCIERES",40000], [769,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","657362","SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S.",13400], [770,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70150","VENTE DE TERRAINS AMENAGES-PARTICULIERS",40000], [771,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70151","VENTE DE TERRAINS AMENAGES-PROMOTEURS",700000], [772,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70152","VENTE DE TERRAINS AMENAGES - OPH",580000], [773,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","747181","SUBVENTIONS ET PARTIC.-ETAT",55000], [774,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",35000], [775,2012,"Budget annexe",8,"LOTISSEMENTS","Investissement","Dépense","168748","DETTES AUPRES DES COMMUNES",200000], [776,2012,"Budget annexe",8,"LOTISSEMENTS","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",200000] ]}