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ADMIN.)",1899], [1896,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4818], [1897,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6049], [1898,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3141], [1899,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9219], [1900,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10005], [1901,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",586], [1902,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",551], [1903,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",89], [1904,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",179], [1905,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",551], [1906,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SECRETARIAT GENERAL","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",52390], [1907,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1025], [1908,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",148688], [1909,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",184], [1910,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AFFAIRES IMMOBILIERES ET JURID","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",13805], [1911,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",424], [1912,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1509], [1913,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",895], [1914,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICES DES FINANCES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",18018], [1915,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1152], [1916,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3278], [1917,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1752], [1918,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5343], [1919,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",11059], [1920,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",48375], [1921,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",22372], [1922,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE DU PERSONNEL","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",60752], [1923,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95], [1924,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",190], [1925,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",390], [1926,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",600], [1927,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1146], [1928,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7924], [1929,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",32280], [1930,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",40204], [1931,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10762], [1932,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE MEDICO-SOCIAL DU PERSO","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",31583], [1933,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SYSTEMES INFORMATION","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",921], [1934,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SYSTEMES INFORMATION","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",84195], [1935,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SYSTEMES INFORMATION","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6902], [1936,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SYSTEMES INFORMATION","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",48397], [1937,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2561], [1938,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9153], [1939,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20569], [1940,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SYSTEMES INFORMATION","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",135718], [1941,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10880], [1942,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",298], [1943,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",373], [1944,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",603], [1945,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",608], [1946,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",119743], [1947,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",634], [1948,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",547618], [1949,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5672], [1950,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",607490], [1951,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",17432], [1952,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9478], [1953,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",23105], [1954,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1419], [1955,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5004], [1956,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3522], [1957,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6028], [1958,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",24755], [1959,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",255114], [1960,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1666], [1961,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",63981], [1962,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3181], [1963,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",132604], [1964,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1829], [1965,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2799], [1966,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",106188], [1967,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",59137], [1968,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",44048], [1969,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1538], [1970,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1709], [1971,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1948], [1972,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5081], [1973,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10162], [1974,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",562], [1975,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",653], [1976,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",836], [1977,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7407], [1978,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",11583], [1979,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",109015], [1980,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",23154], [1981,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","CABINET","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",29070], [1982,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",602], [1983,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",87], [1984,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",351], [1985,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",890], [1986,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1368], [1987,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1424], [1988,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4343], [1989,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",838], [1990,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",129], [1991,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",216], [1992,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",352], [1993,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES ET PROSPECTIVE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",269], [1994,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EMPLOI-FORMATION-INSERTION","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",180], [1995,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EMPLOI-FORMATION-INSERTION","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",259], [1996,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",546], [1997,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1108], [1998,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1392], [1999,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2143], [2000,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",72361], [2001,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",92611], [2002,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",128986], [2003,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",34849], [2004,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",24966], [2005,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",50846], [2006,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","ETUDES URBAINES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",57088], [2007,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6699], [2008,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",529], [2009,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",320523], [2010,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",529112], [2011,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4411], [2012,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",143258], [2013,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",26983], [2014,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",16367], [2015,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",81837], [2016,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",100603], [2017,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","URBANISME","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",133338], [2018,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",931], [2019,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",456], [2020,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",743], [2021,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1142], [2022,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SERVICE ENVIRONNEMENT","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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