{ "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":"Dépenses/recettes"}},{"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": [ [1,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",3901585], [2,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60213","ACHATS 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SCOL.-CLASSES DE DECOUVERTE",27500], [100,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628781","REMBOURSEMENTS DE FRAIS-COOP. SCOL.-SPECTACLES",5900], [101,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628784","REMBOURSEMENTS DE FRAIS-REGIE DU PORT DE PLAISANCE",77000], [102,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628785","REMBOURSEMENTS DE FRAIS-C.A.L.",14000], [103,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",1297860], [104,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288-1","AUTRES SERVICES EXTERIEURS",100], [105,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",507526], [106,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",50057], [107,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",316155], [108,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",87220], [109,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63512","TAXES FONCIERES",434000], [110,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63513","AUTRES IMPOTS LOCAUX",12790], [111,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6354","DROITS D'ENREGISTREMENT ET DE TIMBRE",420], [112,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6355-1","TAXES ET IMPOTS SUR LES VEHICULES",3560], [113,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6358","AUTRES DROITS",1850], [114,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",150], [115,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",33166388], [116,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",794809], [117,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",2414411], [118,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",5422003], [119,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64138","PERSONNEL NON TITULAIRE-AUTRES INDEMNITES",351226], [120,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64168","AUTRES EMPLOIS D'INSERTION",296968], [121,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6417","REMUNERATION DES APPRENTIS",164873], [122,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",5878253], [123,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",9246273], [124,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6455","COTISATIONS POUR ASSURANCE DU PERSONNEL",78650], [125,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6456","VERSEMENT AU F.N.C.DU SUPPLEMENT FAMILIAL",127639], [126,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64731","ALLOCATIONS DE CHOMAGE VERSEES DIRECTEMENT",40959], [127,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",476800], [128,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6478","AUTRES CHARGES SOCIALES DIVERSES",129070], [129,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64880","AUTRES CHARGES DE PERSONNEL",131477], [130,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64885","AUTRES CHARGES DE PERSONNEL-FRAIS DE CRECHE",20069], [131,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",36351], [132,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",1540963], [133,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",18434], [134,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","651","REDEVANCES POUR CONCESSIONS,BREVETS,LICENCES,DROITS ET VAL.",1730], [135,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6531","INDEMNITES DES MAIRE,ADJOINTS",626700], [136,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6532","FRAIS DE MISSION DES MAIRE,ADJOINTS ET CONSEILLERS",30000], [137,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6533","COTISATIONS DE RETRAITE DES MAIRE,ADJOINTS",223000], [138,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6535","FORMATION-MAIRE,ADJOINTS ET CONSEILLERS",17000], [139,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6536","FRAIS DE REPRESENTATION DU MAIRE",1800], [140,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",62000], [141,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6558","CONTINGENTS,PARTICIPATIONS OBLIGATOIRES-AUTRES CONTRIBUTIONS",181000], [142,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","657362","SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S.",7079150], [143,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","65741","SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-S.E.M.",567000], [144,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","65748","SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-AUTRES ORG",8698800], [145,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6588","AUTRES CHARGES DE GESTION COURANTE",9000], [146,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66111","INTERETS REGLES A L'ECHEANCE",3100000], [147,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66112","INTERETS - RATTACHEMENT DES ICNE",200000], [148,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66151","INTERETS CPTES COURANTS SUR LIGNE DE TRESORERIE",100000], [149,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66152","INTERETS CPTES COURANTS SUR PRET EN PHASE DE MOBILISATION",100000], [150,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6711","CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE",1000], [151,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6713","CHARGES EXCEPTIONNELLES-SECOURS ET DOTS",8000], [152,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6714","CHARGES EXCEPTIONNELLES-BOURSES ET PRIX",6000], [153,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES/OP.GEST.-REMBTS SUR RECETTES",6700], [154,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",74250], [155,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67488","AUTRES SUBVENTIONS EXCEPTIONNELLES-ASSOCIATIONS DIVERSES",81000], [156,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",20000], [157,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",6000000], [158,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","73925","FONDS PÉRÉQUATION DES RECETTES COMMUNALES ET INTERCOM.",92000], [159,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",1587100], [160,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6459","REMBOURSEMENTS SUR CHARGES DE SECURITE SOCIALE ET PREVOYANCE",15000], [161,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70180","VENTES DE PRODUITS FINIS-ELECTRICITE",57300], [162,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70183-1","VENTES DE PRODUITS FINIS-FOURNITURES DE VOIRIE",22000], [163,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70185","VENTES D'ARTICLES CULTURELS(MUSEES,ARCHIVES...)",27100], [164,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703110","CONCESSIONS DANS LES CIMETIERES",75000], [165,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703111","CONCESSIONS DE CASES DE COLUMBARIUM",33000], [166,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703120","REDEVANCES FUNERAIRES-CAVEAUX PROVISOIRES",100], [167,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70321","DROITS DE STATIONNEMENT ET DE LOCATION SUR LA VOIE PUBLIQUE",19600], [168,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70323","REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL",1561000], [169,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703280","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-MARCHES",500000], [170,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703281","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TERRASSES",485000], [171,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703282","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-DIVERS",83300], [172,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703283","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-FRANCOFOLIES",75000], [173,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703284","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TAXIS",8300], [174,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7040","TRAVAUX",34200], [175,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7048","TRAVAUX-CONTRIBUTIONS DIVERSES",50000], [176,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7062","REDEVANCES ET DROITS SERV. A CARACT.CULTUREL",280240], [177,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",407000], [178,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631-1","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",200], [179,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7066","REDEVANCES ET DROITS SERV. A CARACT. SOCIAL",634000], [180,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7067","REDEVANCES ET DROITS SERV.PERI-SCOL ET ENS.",1518500], [181,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70688","AUTRES PRESTATIONS DE SERVICES",205000], [182,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7081","PROD. DES SERV. EXPLOIT DANS L'INTER. DU PERS",28000], [183,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",5200], [184,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708722-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE SERVICE DES EAUX",618500], [185,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708724-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE C.T.M.",136700], [186,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708725-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE STATIONNEMENT PAYANT",540000], [187,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708726-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE CAMPINGS",87000], [188,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70878","REMBOURSEMENT DE FRAIS PAR D'AUTRES REDEVABLES",156400], [189,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7088","AUTRES PRODUITS D'ACTIVITES ANNEXES",9500], [190,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70880","AUTRES PRODUITS ANNEXES-DIVERS",52000], [191,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",333685], [192,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73111","TAXES FONCIERES ET D'HABITATION",55725000], [193,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7321","FISCALITE REVERSEE ENTRE COLLECTIVITES LOCALES",4401000], [194,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73221","DOTATION DE SOLIDARITE COMMUNAUTAIRE-BASE",864400], [195,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73222","DOTATION DE SOLIDARITE COMMUNAUTAIRE-COMPLT",456000], [196,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7333","TAXES FUNERAIRES",35000], [197,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7334","DROITS D'OCCUPATION DU SOL, DU SOUS-SOL ....",60], [198,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7343","TAXE SUR LES PYLONES ELECTRIQUES",25000], [199,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7351","TAXE SUR LA CONSOMMATION FINALE D'ELECTRICITE",1630000], [200,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7362","TAXE DE SEJOUR",750000], [201,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7364","PRELEVEMENT SUR PRODUITS DES JEUX",400000], [202,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73682","TAXES SUR LA PUBLICITE - AFFICHES, RECLAMES, ENSEIGNES",260000], [203,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73811","TAXE ADDITIONNELLE AUX DROITS DE MUTATION OU A TAXE PUB. F",3000000], [204,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73882","AUTRES TAXES DIVERSES-FOURRIERE",180000], [205,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7411","D.G.F.-DOTATION FORFAITAIRE",20900000], [206,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74123","D.G.F.-DOTATION DE SOLIDARITE URBAINE",3325000], [207,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74127","D.G.F.-DOTATION NATIONALE DE PEREQUATION",1555000], [208,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","745","DOTATION SPECIALE AU TITRE DES INSTITUTEURS",25000], [209,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","746","DOTATION GENERALE DE DECENTRALISATION",506700], [210,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74711","SUBVENTIONS ET PARTIC.-ETAT-EMPLOIS AIDES",50000], [211,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74718","SUBVENTIONS ET PARTIC.-ETAT-DIVERS",30000], [212,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","747181","SUBVENTIONS ET PARTIC.-ETAT",109700], [213,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7472","SUBVENTIONS ET PARTIC.-REGIONS",6000], [214,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7474","SUBVENTIONS ET PARTIC.-COMMUNES",45000], [215,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74751","SUBVENTIONS ET PARTIC.-GROUP. DE COLL. A FISCA. PROPRE",115830], [216,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7477","SUBVENTIONS ET PARTIC.-BUDGET COMMUNAUT.ET FONDS STRUCT",42500], [217,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74781","SUBVENTIONS ET PARTIC.-CAF-PREST SERVICES",1766400], [218,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74782","PARTIC.-CAF-CONTRAT ENFANCE-JEUNESSE",2329500], [219,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",119435], [220,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","748314","DOTATION COMPENSATIONS TAXE PROFESSIONNELLE",460000], [221,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74834","ETAT -COMPENSATION AU TITRE DES EXONERATIONS TAXES FONCIERES",650000], [222,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74835","ETAT -COMPENSATION POUR EXONERATIONS DE TAXE D'HABITATION",2100000], [223,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74838","AUTRES ATTRIBUTIONS DE COMPENSATION",60330], [224,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7484","DOTATION RECENSEMENT",18100], [225,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7485","DOTATION TITRES SECURISES",30000], [226,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7488","AUTRES ATTRIBUTIONS,SUBVENTIONS ET PARTICIPATIONS",69000], [227,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74885","DOTATION C.D.A.-PROMOTION DE LA LECTURE PUBLIQUE",46500], [228,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","751","REDEVANCES POUR CONCES. BREVETS LICENCES..",29000], [229,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",15000], [230,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7521","REVENUS DES IMMEUBLES - LOCATIONS DE TERRAINS",156020], [231,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",1040550], [232,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522-1","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",422900], [233,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7524","REDEVANCE INFRASTRUCTURES PORT DE PLAISANCE",250000], [234,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7525","REVENUS DES IMMEUBLES - LOCATION A LA C.D.A.",67900], [235,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7526","LOCATION BATIMENTS - ACTIVITES DIVERSES",30000], [236,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","757","REDEVANCES VERSEES PAR LES FERMIERS ET CONCES.",1280000], [237,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","758","PRODUITS DIVERS DE GESTION COURANTE",224600], [238,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",2000], [239,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7588","AUTRES PRODUITS DIVERS DE GESTION COURANTE",15000], [240,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",120000], [241,2014,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7788","PRODUITS EXCEPTIONNELS DIVERS",1750000], [242,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13911.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",22000], [243,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13912.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT-COLLECT., ETS PUB.",5000], [244,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13913.8","SUBV D'INV TRANSF AU COMPT. RESUL.-DEPARTEMENTS",12000], [245,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","139148","AMORT. SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES",26000], [246,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13918.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - AUTRES",55000], [247,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS FINANCIERS",7950000], [248,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",760000], [249,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [250,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","165","DEPOTS ET CAUTIONNEMENTS RECUS",2500], [251,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16818","EMPRUNTS AUPRES D'AUTRES PRETEURS",35200], [252,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2031","FRAIS D'ETUDES",640000], [253,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20421","SUBVENTIONS D'EQUIPEMENT-BIENS MOBILIERS, MATERIEL ET ETUDES",209000], [254,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20422","SUBVENTIONS D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS",210000], [255,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",336000], [256,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2088","AUTRES IMMOBILISATIONS INCORPORELLES",60000], [257,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2111","TERRAINS NUS",20000], [258,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2112","TERRAINS DE VOIRIE",50000], [259,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2138","AUTRES CONSTRUCTIONS",405000], [260,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2152","INSTALLATIONS DE VOIRIE",110000], [261,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21538","AUTRES RESEAUX",200000], [262,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",19120], [263,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21578","AUTRE MATERIEL ET OUTILLAGE DE VOIRIE",111000], [264,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",918400], [265,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2161","OEUVRES ET OBJETS D'ART",61000], [266,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",13000], [267,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",874000], [268,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.0","MATERIEL DE BUREAU",14200], [269,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.5","MATERIEL INFORMATIQUE",675000], [270,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.0","MOBILIER ADMINISTRATIF",71400], [271,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.1","MOBILIER SCOLAIRE ET CULTUREL",111000], [272,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2185","CHEPTEL",2000], [273,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.1","AUTRES IMMOBILISATIONS CORPORELLES SCOLAIRES ET CULTURELLES",22000], [274,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",69950], [275,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",8070000], [276,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2316","RESTAURATION DES COLLECTIONS ET OEUVRES D'ART EN COURS",211000], [277,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.3","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-VOIES ET RESEAUX",3745000], [278,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",3292500], [279,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",5000000], [280,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2764","CREANCES SUR DES PARTICULIERS",25000], [281,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","021.1","VIREMENT DE LA SECTION DE FONCTIONNEMENT",3901585], [282,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.0","PRODUITS DES CESSIONS D'IMMOBILISATIONS-TERRAINS",1190000], [283,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.1","PRODUITS DES CESSIONS D'IMMOBILISATIONS-BATIMENTS",850000], [284,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10222","F.C.T.V.A.",2100000], [285,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10226","TAXE D'AMENAGEMENT",600000], [286,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321","SUBV. EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX",30000], [287,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.0","SUBV EQUIPT NON TRANSFERABLES ETAT",436400], [288,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.2","SUBV EQUIPT NON TRANSFERABLE ANRU",400000], [289,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.4","SUBV EQUIPT NON TRANSFERABLE DRAC",32500], [290,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1322","SUBV. EQUIPT NON TRANSFERABLES-REGION",464100], [291,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1322","SUBV. EQUIPT NON TRANSFERABLES-REGION",652300], [292,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1323","SUBV. EQUIPT NON TRANSFERABLES-DEPARTEMENT",2259400], [293,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","13251","SUBV. EQUIPT NON TRANSFERABLES-GR.DE COLLECT.-GFP RATTACHT",582750], [294,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328.0","SUBV.EQUIPT NON TRANSF.-AUTRES",97300], [295,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1342","FONDS NON TRANSFERABLES-AMENDES DE POLICE",1000000], [296,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",13499150], [297,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [298,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","165","DEPOTS ET CAUTIONNEMENTS RECUS",2500], [299,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","276348","CREANCES SUR COMMUNES",312600], [300,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","2764","CREANCES SUR DES PARTICULIERS",2685], [301,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",750000], [302,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28051","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",400000], [303,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28088","AUTRES IMMOBILISATIONS INCORPORELLES",230000], [304,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281316","AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES",15000], [305,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28132","AMORTISSEMENTS DES IMMEUBLES DE RAPPORT",400000], [306,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",35000], [307,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28152","AMORTISSEMENTS DES INSTALLATIONS DE VOIRIE",280000], [308,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281538","AMORTISSEMENTS DES AUTRES RESEAUX",90000], [309,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281578","AMORTISSEMENTS DES AUTRES MATERIELS ET OUTILLAGE DE VOIRIE",380000], [310,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",1300000], [311,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",1035000], [312,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.0","AMORTISSEMENTS DU MATERIEL DE BUREAU",75000], [313,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.5","AMORTISSEMENTS DU MATERIEL INFORMATIQUE",380000], [314,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",280000], [315,2014,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",350000], [316,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",1150000], [317,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","605","ACHATS D'EAU",1673500], [318,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6061","FOURNITURES NON STOCKABLES(EAU,ENERGIE,?)",150], [319,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",143400], [320,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",7800], [321,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6062","PRODUITS DE TRAITEMENT",14165], [322,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1500], [323,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",20000], [324,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUE",1000], [325,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",5000], [326,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",3000], [327,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066","FOURNITURES NON STOCKEES-CARBURANTS",2000], [328,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",25000], [329,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",10500], [330,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",5000], [331,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606882","FOURNITURES NON STOCKEES-MATERIAUX",25000], [332,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606883","FOURNITURES NON STOCKEES-MATERIEL DE RECHANGE",7000], [333,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606884","FOURNITURES NON STOCKEES-COMPTEURS",143000], [334,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606885","FOURNITURES NON STOCKEES-FOURNITURES RESEAUX",69000], [335,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606886","FOURNITURES NON STOCKEES-FOURNITURES BRANCHEMENT",165000], [336,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606887","FOURNITURES NON STOCKEES-PT EQUIPEMENT DE SECURITE",2000], [337,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",20000], [338,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888-1","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",1000], [339,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",5000], [340,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",3000], [341,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",700], [342,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",2000], [343,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",18000], [344,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",20500], [345,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6156","MAINTENANCE",44000], [346,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",3739], [347,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",1000], [348,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",22168], [349,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61884-1","AUTRES PRESTATIONS-CTM-MANUTENTION",100], [350,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",2500], [351,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61887-1","AUTRES PRESTATIONS-VOIRIE",35000], [352,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62280","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-ANALYSES",45000], [353,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62281","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-DIVERS",25000], [354,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62282","REMUNERATIONS D'INTERMED. ET HONORAIRES-NETTOYAGE VETEMENTS",6000], [355,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62283","REMUNERATIONS D'INTERMED. ET HONORAIRES-ENTRETIEN LOCAUX",10000], [356,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",1000], [357,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6238","PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS",1000], [358,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",500], [359,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",3591], [360,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251-1","VOYAGES ET DEPLACEMENTS",500], [361,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6256","MISSIONS",6417], [362,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6257","RECEPTIONS",2000], [363,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",7000], [364,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",260], [365,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",2500], [366,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",13562], [367,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",1046], [368,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",8867], [369,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2706], [370,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","63512","TAXES FONCIERES",8200], [371,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6371","REDEVANCE VERSEE A L'AGENCE DE L'EAU-PRELEVEMENT",329900], [372,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",1247495], [373,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",116708], [374,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",151213], [375,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",239843], [376,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",12120], [377,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1609], [378,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",52140], [379,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",2501], [380,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",62000], [381,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",580000], [382,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES",95000], [383,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6711","CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE",500], [384,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30000], [385,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6742","SUBVENTIONS EXCEPTIONNELLES D'EQUIPEMENT",10000], [386,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS DES IMMOBILISATIONS",1200000], [387,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","701249","REVERSEMT AGENCE DE L'EAU-REDEVANCE POLLUTION",1481100], [388,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",20000], [389,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70111","VENTES D'EAU AUX ABONNES-PARTICULIERS",6120000], [390,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701182","VENTES D'EAU AUX BATEAUX DE COMMERCE",30000], [391,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701183-1","VENTES D'EAU AUX SERVICES COMMUNAUX",365000], [392,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701185","VENTES D'EAU AU SYNDICAT DE LA JARRIE",31000], [393,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",1440000], [394,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241-1","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",41100], [395,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",315000], [396,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128-1","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",14900], [397,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041","TRAVAUX-BRANCHEMENTS AU RESEAU",180000], [398,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041-1","TRAVAUX-BRANCHEMENTS AU RESEAU",10000], [399,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70641","LOCATIONS DE COMPTEURS-PARTICULIERS",587300], [400,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70643-1","LOCATIONS DE COMPTEURS-SERVICES COMMUNAUX",18000], [401,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7085","PORTS ET FRAIS ACCESSOIRES FACTURES",100000], [402,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70881","AUTRES PRODUITS D'ACTIVITE-RECOUVREMENT POUR FACTURATION",73000], [403,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70882","AUTRES PRODUITS D'ACTIVITE-COMPTEURS",24000], [404,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",2200], [405,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",37000], [406,2014,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","778","AUTRES PRODUITS EXCEPTIONNELS",500], [407,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","139118","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",30000], [408,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13912","SUBV D'EQUIP TRANSF AU COMPT RESUL.-REGIONS",5000], [409,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13918","SUBV D'INS TRANSF AU COMPT RESUL-AUTRES",2000], [410,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",123000], [411,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2031","FRAIS D'ETUDES",4500], [412,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [413,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2111","TERRAINS NUS",120000], [414,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","217561","MATERIEL SPECIFIQUE D 'EXPLOITATION-SCE EAU",175000], [415,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",20000], [416,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",5000], [417,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2312","IMMOBILISATIONS CORPORELLES EN COURS-TERRAINS",5000], [418,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",159370], [419,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2315","INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS",105000], [420,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2318.1","AUTRES IMMOBILISATIONS CORPOR.EN COURS",1760100], [421,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",1150000], [422,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","13118","SUBVENTION D'EQUIPT TRANSFERABLES-ETAT",165970], [423,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",30000], [424,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",2000], [425,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2808","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS INCORPO",40000], [426,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28125","AMORTISSEMENTS AGENCTS TERRAINS BATIS",1000], [427,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281311","AMORTISSEMENTS DES BATIMENTS D'EXPLOITATION",50000], [428,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281315","AMORTISSEMENTS DES BATIMENTS ADMINISTRATIFS",100000], [429,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281531","AMORTISSEMENTS DES RESEAUX D'ADDUCTION D'EAU",765000], [430,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281561","AMORTISSEMENTS DU MATERIEL SPECIFIQUE D'EXPLOITATION",150000], [431,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2817561","AMORTISSEMENT MAT. SPECIFIQUE EXPLOIT-EAU",30000], [432,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",25000], [433,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28183","AMORTISSEMENTS DU MATERIEL DE BUREAU ET D'INFORMATIQUE",5000], [434,2014,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",2000], [435,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60221","ACHATS STOCKES-COMBUSTIBLES ET CARBURANTS",620000], [436,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60222","ACHATS STOCKES-PRODUITS D'ENTRETIEN",200000], [437,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60223","ACHATS STOCKES-FOURNITURES DES ATELIERS MUNICIPX-PIECES AUTO",119000], [438,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60226","ACHATS STOCKES-VETEMENTS DE TRAVAIL",120000], [439,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602283","ACHATS STOCKES-PETIT MATERIEL,OUTILLAGE",25000], [440,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602289","ACHATS STOCKES-AUTRES FOURNITURES",350000], [441,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110","FOURNITURES NON STOCKABLES-EAU",300], [442,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",5000], [443,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",2500], [444,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",39700], [445,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",50000], [446,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60621","FOURNITURES NON STOCKEES-COMBUSTIBLES",17300], [447,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606220","FOURNITURES NON STOCKEES-CARBURANTS",28000], [448,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606221-1","FOURNITURES NON STOCKEES-CARBURANTS",82000], [449,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2900], [450,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",30200], [451,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",13900], [452,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSO INFORMATIQUES",4000], [453,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606331-1","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",1500], [454,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",2300], [455,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",16000], [456,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",5500], [457,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",700], [458,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606830","FOURNITURES NON STOCKEES-PIECES AUTOMOBILES",428000], [459,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",465300], [460,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",39700], [461,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","611","CONTRATS DE PRESTATIONS DE SERVICES AVEC DES ENTREPRISES",10000], [462,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",13000], [463,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",13000], [464,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",15000], [465,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",80000], [466,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",78500], [467,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",25860], [468,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",7850], [469,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","616","PRIMES D'ASSURANCES",181610], [470,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",2400], [471,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",20000], [472,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61883","AUTRES FRAIS DIVERS-FRAIS D'IMPRESSION",1000], [473,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",200], [474,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6231","ANNONCES ET INSERTIONS",6000], [475,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6232","FETES ET CEREMONIES",2100], [476,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6248","TRANSPORTS DIVERS",1150], [477,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",11500], [478,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6256","MISSIONS",4630], [479,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",6000], [480,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",7400], [481,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",35490], [482,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",2560], [483,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",23990], [484,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",7500], [485,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6355","TAXES ET IMPOTS SUR LES VEHICULES",5000], [486,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",2747040], [487,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",58080], [488,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",114690], [489,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",69860], [490,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",397720], [491,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",673600], [492,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",28480], [493,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",5210], [494,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",98000], [495,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",3080], [496,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",3000], [497,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",136700], [498,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",1000], [499,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",280000], [500,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",40000], [501,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7041-1","TRAVAUX-CTM AUX SERVICES COMMUNAUX",5909200], [502,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7042","TRAVAUX-CTM A DIVERS",61000], [503,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7043-1","TRAVAUX-CTM A CTM",78500], [504,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7044","PRESTATIONS ATELIERS-CTM A CDA",183000], [505,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707811-1","VENTES DE MARCHANDISE-CTM A SCES CX-MAGASIN",572530], [506,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707815-1","VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT",468500], [507,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70782","VENTES DE MARCHANDISE-CTM A DIVERS",5000], [508,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707821","VENTES DE MARCHANDISE-CTM A DIVERS-MAGASIN",80000], [509,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707825","VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT",15000], [510,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707831-1","VENTES DE MARCHANDISE-CTM A CTM-MAGASIN",72500], [511,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707835-1","VENTES DE MARCHANDISE-CTM A CTM-CARBURANTS",82000], [512,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707841","VENTES DE MARCHANDISE-CTM A CDA-MAGASIN",5200], [513,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707843","VENTES DE MARCHANDISE-CTM A CDA-PIECES AUTO",1000], [514,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707845","VENTES DE MARCHANDISE-CTM A CDA-CARBURANT",60000], [515,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",5000], [516,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",15000], [517,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",18500], [518,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75811-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-DEPLACT",21470], [519,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75812-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ENERGIES",11000], [520,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75815-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ASS. VIGN.",140000], [521,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75821","PDTS DE GESTION-REMBT FRAIS DEPLACT-DIVERS A CTM",600], [522,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75841","PRODTS DE GESTION-REMBT FRAIS DEPLACEMTS-CDA A CTM",2000], [523,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [524,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",2000], [525,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",75000], [526,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",121000], [527,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21835","MATERIEL INFORMATIQUE",10000], [528,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21840","MOBILIER ADMINISTRATIF",3000], [529,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",67000], [530,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","2805","AMORTISSEMENTS DES CONCESSIONS,BREVETS,LICENCES...",10000], [531,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","281568","AMORTISSEMENTS DES AUTRES MATERIELS,OUT. INCENDIE ET DEFENSE",3000], [532,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",100000], [533,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",150000], [534,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28183","AMORTISSEMENTS DES MATERIELS DE BUREAU ET D'INFORMATIQUE",10000], [535,2014,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",7000], [536,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",50000], [537,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",130200], [538,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1200], [539,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1000], [540,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",2500], [541,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",500], [542,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",1000], [543,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",13000], [544,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",500], [545,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",2500], [546,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",2500], [547,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",200], [548,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60685","FOURNITURES NON STOCKEES-PIAF",6000], [549,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",3500], [550,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2750], [551,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132","LOCATIONS IMMOBILIERES",74120], [552,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",410000], [553,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",2200], [554,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",5000], [555,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",2000], [556,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6156","MAINTENANCE",295600], [557,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",5300], [558,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",700], [559,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",30000], [560,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",6000], [561,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",1000], [562,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1300], [563,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",32000], [564,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",1030], [565,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6256","MISSIONS",2300], [566,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6257","RECEPTIONS",1100], [567,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",11000], [568,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",35050], [569,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",87000], [570,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",9390], [571,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",2900], [572,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",6250], [573,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2100], [574,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","63512","TAXES FONCIERES",30000], [575,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",700], [576,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",819940], [577,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",248600], [578,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",114630], [579,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",187630], [580,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",7920], [581,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1050], [582,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",34100], [583,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",740], [584,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1500], [585,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",130000], [586,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES REGLES A L'ECHEANCE",340000], [587,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66112","INTERETS DES EMPRUNTS ET DETTES-RATTACHEMENT DES I.C.N.E.",15000], [588,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",12200], [589,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",300], [590,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",1320000], [591,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",14000], [592,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","7078","VENTES DE MARCHANDISES",21000], [593,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75850","PRODUITS DE GESTION-PARKING ST JEAN D'ACRE",440000], [594,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75851","PRODUITS DE GESTION-HORODATEURS",2000000], [595,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75852","PRODUITS DE GESTION-VIGNETTES CENTRE VILLE",1000], [596,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75853","PRODUITS DE GESTION-PARKING DE VERDUN",855000], [597,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75854","PRODUITS DE GESTION-PARKING DU BASTION",55000], [598,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75855","PRODUITS DE GESTION-PARKING DE L'ENCAN",265000], [599,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75856","PRODUITS DE GESTION-PARKING VIEUX PORT",520000], [600,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758570","PRODUITS DE GESTION-ABONNEMENTS RESIDENTS",41400], [601,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758571","PRODUITS DE GESTION-ABONNEMENTS TOUT PUBLIC",22000], [602,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758580","PRODUITS DE GESTION-JETONS COMMERCE ROCHELAIS",500], [603,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758585","PRODUITS DE GESTION-CHEQUES PARKINGS COMMERCE ROCHELAIS",100], [604,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","777","QUOTE-PART DES SUBV. D'INVESTISST RECUES VIREES AUX RESULTAT",270000], [605,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13914","SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES",40000], [606,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13918","SUBV D'INS TRANSF AU COMPT RESUL-AUTRES",15000], [607,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13932","FONDS AFFECTES A L'EQUIPEMENT-AMENDES DE POLICE",180000], [608,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13935","FONDS AFFECTES A L'EQUIPEMENT",35000], [609,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",755000], [610,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",80000], [611,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",5000], [612,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2131","BATIMENTS",20000], [613,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",108500], [614,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2157.8","AGENCEMENTS AUTRES MATERIEL ET OUTILLAGE INDUSTRIEL",3000], [615,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",2000], [616,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",18500], [617,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",5000], [618,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2184","MOBILIER",1000], [619,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",115000], [620,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",15000], [621,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",50000], [622,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","1318","SUBVENTIONS D'EQUIPT TRANSFERABLES-AUTRES",28000], [623,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",16000], [624,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",4000], [625,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28131","AMORTISSEMENTS DES BATIMENTS",960000], [626,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",85000], [627,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28151","AMORTISSEMENTS DES INSTALLATIONS COMPLEXES SPECIALISES",1000], [628,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",200000], [629,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",25000], [630,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",10000], [631,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.0","AMORTISSEMENTS DE MATERIEL DE BUREAU",8000], [632,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.5","AMORTISSEMENTS DE MATERIEL INFORMATIQUE",8000], [633,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28184","AMORT.DU MOBILIER",2000], [634,2014,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",1000], [635,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",15600], [636,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",15000], [637,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",13000], [638,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",2700], [639,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",3300], [640,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2800], [641,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",150], [642,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",470], [643,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",500], [644,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",300], [645,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",500], [646,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",1380], [647,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2500], [648,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",72000], [649,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",1800], [650,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",500], [651,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6156","MAINTENANCE",6500], [652,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",660], [653,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",32000], [654,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",1800], [655,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1060], [656,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6226","HONORAIRES",2000], [657,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",50], [658,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",2000], [659,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",450], [660,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",900], [661,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6287","REMBOURSEMENTS DE FRAIS",12000], [662,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",1600], [663,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",600], [664,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",900], [665,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",300], [666,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","63512","TAXES FONCIERES",3200], [667,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",250], [668,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",103000], [669,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",20000], [670,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",24000], [671,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",14500], [672,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",1000], [673,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",500], [674,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",2200], [675,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",4500], [676,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",25000], [677,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30], [678,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",500], [679,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",500], [680,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",50000], [681,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","695","IMPOTS SUR LES BENEFICES",18000], [682,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",1500], [683,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","7586","PRODUITS DIVERS DE GESTION-CAMPINGS",461000], [684,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",500], [685,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2141","CONSTRUCTIONS SUR SOL D'AUTRUI-BATIMENTS",18000], [686,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2145","CONSTRUCTIONS SUR SOL D'AUTRUI-INSTALLATIONS GENERALES",20000], [687,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",1500], [688,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2188","AUTRES IMMOBILISATIONS CORPORELLES",10000], [689,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28128","AMORTISSEMENT AUTRES AMENAGEMENTS",20000], [690,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28145","AMORT.CONST. SUR SOL D'AUTRUI INST. GENERAL",17000], [691,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",10000], [692,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",1000], [693,2014,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",2000], [694,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",312600], [695,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6045","ACHATS D'ETUDES,PRESTATIONS DE SERVICES(TERRAINS A AMENAGER)",242800], [696,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","605","ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX",700000], [697,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6080","FRAIS ACCESSOIRES SUR TERRAINS EN COURS D'AMENAGEMENT(N/STK)",11500], [698,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",10000], [699,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","63512","TAXES FONCIERES",30000], [700,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70150","VENTE DE TERRAINS AMENAGES-PARTICULIERS",208000], [701,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70151","VENTE DE TERRAINS AMENAGES-PROMOTEURS",988100], [702,2014,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",110800], [703,2014,"Budget annexe",8,"LOTISSEMENTS","Investissement","Dépense","168748","DETTES AUPRES DES COMMUNES",312600], [704,2014,"Budget annexe",8,"LOTISSEMENTS","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",312600] ]}