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DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [151,"Budget principal",0,"Dépense","Investissement",1641,7564800.0,7138853.51,"EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS FINANCIERS"], [152,"Budget principal",0,"Dépense","Fonctionnement",64131,4785418.0,4294370.53,"PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE"], [153,"Budget principal",0,"Dépense","Fonctionnement",6458,121000.0,119269.87,"COTISATIONS AUX AUTRES ORGANISMES SOCIAUX"], [154,"Budget principal",0,"Dépense","Fonctionnement",6478,0.0,0.0,"AUTRES CHARGES SOCIALES DIVERSES"], [155,"Budget principal",0,"Dépense","Fonctionnement",6478.7,1844000.0,1678986.0,"AUTRES CHARGES SOCIALES DIV-CHEQUES DEJEUNER"], [156,"Budget principal",0,"Dépense","Fonctionnement",6488.0,66300.0,63447.16,"AUTRES CHARGES DE PERSONNEL"], [157,"Budget principal",0,"Dépense","Fonctionnement",6532,19000.0,12863.83,"FRAIS DE MISSION DES MAIRE,ADJOINTS ET CONSEILLERS"], [158,"Budget principal",0,"Dépense","Fonctionnement",6536,1300.0,832.6,"FRAIS DE REPRESENTATION DU MAIRE"], [159,"Budget principal",0,"Recette","Investissement",281578,320000.0,113076.4,"AMORTISSEMENTS DES AUTRES MATERIELS ET OUTILLAGE DE VOIRIE"], [160,"Budget principal",0,"Recette","Investissement",28158,890000.0,952866.47,"AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE"], [161,"Budget principal",0,"Dépense","Investissement",2031,1702698.73,610930.28,"FRAIS D'ETUDES"], [162,"Budget principal",0,"Dépense","Investissement",2051,996022.23,649241.82,"CONCESSIONS ET DROITS SIMILAIRES"], [163,"Budget principal",0,"Dépense","Fonctionnement",657362,7196200.0,7185277.82,"SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S."], [164,"Budget principal",0,"Dépense","Fonctionnement",65888.1,187350.0,187314.86,"AUTRES CHARGES DIV.-REVERSEMENT REDEVANCE PORT DE PLAISANCE"], [165,"Budget principal",0,"Dépense","Fonctionnement",66111,1850000.0,1548361.56,"INTERETS REGLES A L'ECHEANCE"], [166,"Budget principal",0,"Dépense","Fonctionnement",66112,50000.0,-23432.01,"INTERETS - RATTACHEMENT DES ICNE"], [167,"Budget principal",0,"Recette","Fonctionnement",6419,522000.0,880568.34,"REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL"], [168,"Budget principal",0,"Recette","Fonctionnement",6459,20000.0,1446.16,"REMBOURSEMENTS SUR CHARGES DE SECURITE SOCIALE ET PREVOYANCE"], [169,"Budget annexe",2,"Recette","Fonctionnement",70878,0.0,0.0,"REMBOURSEMENT DE FRAIS PAR D'AUTRES REDEVABLES"], [170,"Budget annexe",2,"Recette","Fonctionnement",722,480000.0,436374.03,"TRAVAUX EN REGIE-IMMOBILISATIONS CORPORELLES"], [171,"Budget principal",0,"Dépense","Fonctionnement",678,8863.0,9851.03,"AUTRES CHARGES EXCEPTIONNELLES"], [172,"Budget principal",0,"Dépense","Investissement",2156,0.0,0.0,"MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE"], [173,"Budget principal",0,"Recette","Investissement",1068,9849855.54,9849855.54,"EXCEDENTS DE FONCTIONNEMENT CAPITALISES"], [174,"Budget principal",0,"Recette","Fonctionnement",7083,450.0,773.0,"LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)"], [175,"Budget principal",0,"Recette","Investissement",1321.1,141800.0,124582.89,"SUBV EQUIPT NON TRANSFERABLE CAF"], [176,"Budget principal",0,"Recette","Investissement",1325,0.0,0.0,"SUBV. 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ET HONORAIRES-NETTOYAGE VETEMENTS"], [215,"Budget annexe",2,"Dépense","Fonctionnement",6238,359.0,343.78,"PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS"], [216,"Budget annexe",2,"Recette","Investissement",1641,0.0,0.0,"EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT"], [217,"Budget annexe",2,"Recette","Investissement",2805,0.0,0.0,"AMORTISSEMENT CONCESSIONS, BREVETS, LICENCES"], [218,"Budget annexe",2,"Recette","Investissement",28154,0.0,9839.63,"AMORTISSEMENTS DU MATERIEL INDUSTRIEL"], [219,"Budget annexe",2,"Recette","Investissement",281756,0.0,0.0,"MATERIEL SPECIFIQUE D'EXPLOITATION EAU"], [220,"Budget annexe",2,"Recette","Investissement",28184,2000.0,1297.64,"AMORTISSEMENTS DU MOBILIER"], [221,"Budget annexe",2,"Dépense","Investissement",21531.1,480000.0,436374.03,"RESEAUX EAU REALISES EN REGIE"], [222,"Budget annexe",2,"Dépense","Investissement",21561.1,0.0,0.0,"MATERIEL SPECIFIQUE D'EXPLOITATION"], [223,"Budget annexe",2,"Dépense","Fonctionnement",6062,11800.0,11791.87,"PRODUITS DE TRAITEMENT"], [224,"Budget annexe",2,"Dépense","Fonctionnement",6411,1210000.0,868353.64,"SALAIRES,APPOINTEMENTS,COMMISSION DE BASE"], [225,"Budget annexe",2,"Dépense","Fonctionnement",6414,90000.0,321718.55,"INDEMNITES ET AVANTAGES DIVERS"], [226,"Budget annexe",2,"Dépense","Fonctionnement",6478.7,55000.0,53352.0,"AUTRES CHARGES SOCIALES DIV-CHEQUES DEJEUNER"], [227,"Budget annexe",2,"Recette","Fonctionnement",6479,0.0,0.0,"REMBOURSEMENT SUR AUTRES CHARGES SOCIALES"], [228,"Budget annexe",2,"Recette","Fonctionnement",70118.2,27000.0,29654.01,"VENTES D'EAU AUX BATEAUX DE COMMERCE"], [229,"Budget annexe",2,"Recette","Fonctionnement",70118.5,40000.0,36229.01,"VENTES D'EAU AU SYNDICAT DE LA JARRIE"], [230,"Budget annexe",2,"Recette","Fonctionnement",704.1,200000.0,259343.48,"TRAVAUX-BRANCHEMENTS AU RESEAU"], [231,"Budget annexe",2,"Dépense","Fonctionnement",6152.21,0.0,0.0,"ENTRETIEN ET REPARATIONS-BATIMENTS PUBLICS"], [232,"Budget annexe",6,"Dépense","Investissement",13914,40000.0,40000.0,"SUBV D'INV TRANSF AU COMPT. 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D'INV. TRANS. AU RESUL."], [253,"Budget principal",0,"Dépense","Fonctionnement",627,37848.0,43701.55,"SERVICES BANCAIRES ET ASSIMILES"], [254,"Budget principal",0,"Dépense","Fonctionnement",62872,7150.0,6712.65,"REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE"], [255,"Budget principal",0,"Dépense","Fonctionnement",63512,348470.0,331220.0,"TAXES FONCIERES"], [256,"Budget principal",0,"Recette","Investissement",28041513,0.0,0.01,"CDA-PROJET D'INFRASTRUCTURE INTERET NATIONAL"], [257,"Budget principal",0,"Recette","Investissement",28132,2200000.0,295490.82,"AMORTISSEMENTS DES IMMEUBLES DE RAPPORT"], [258,"Budget principal",0,"Dépense","Investissement",13911,0.0,0.0,"SUBV D'EQUIP TRANSF AU COMPT RESUL ETAT - ETAT ET ETS NAT."], [259,"Budget principal",0,"Dépense","Investissement",139151.8,200000.0,208333.33,"AMORT. SUBV D'INV TRANSF AU COMPT. 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PERS. FACT AUX AUTRES ORGANISMES"], [283,"Budget principal",0,"Recette","Fonctionnement",70872.51,210000.0,278740.0,"REMBOURSEMENT DE FRAIS-BUDGET ANNEXE STATIONNEMENT PAYANT"], [284,"Budget principal",0,"Dépense","Investissement",238.5,35181.0,35180.48,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS CORPORELLES"], [285,"Budget principal",0,"Dépense","Investissement",2764,0.0,0.0,"CREANCES SUR DES PARTICULIERS"], [286,"Budget principal",0,"Recette","Investissement",1321,835000.0,43627.4,"SUBV. EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX"], [287,"Budget principal",0,"Recette","Investissement",1323,1345000.0,1670645.41,"SUBV. EQUIPT NON TRANSFERABLES-DEPARTEMENT"], [288,"Budget principal",0,"Recette","Investissement",1327,27000.0,1189.15,"SUBV. 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DROITS,..."], [332,"Budget annexe",2,"Dépense","Fonctionnement",63512,7900.0,7883.9,"TAXES FONCIERES"], [333,"Budget annexe",2,"Recette","Fonctionnement",2.1,4659978.73,0.0,"EXCEDENT DE FONCTIONNEMENT REPORTE"], [334,"Budget annexe",2,"Recette","Investissement",13118,50000.0,113105.91,"SUBVENTION D'EQUIPT TRANSFERABLES-ETAT"], [335,"Budget annexe",2,"Recette","Investissement",2388,0.0,0.0,"AUTRES IMMO CORPORELLES EN COURS"], [336,"Budget annexe",2,"Recette","Investissement",281351,40000.0,41042.44,"AMORTISSEMENTS DES INSTAL. 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DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [379,"Budget principal",0,"Recette","Investissement",28121,0.0,174965.37,"AMORTISSEMENTS DES PLANTATIONS"], [380,"Budget principal",0,"Recette","Investissement",281532,3000.0,2195.4,"AMORTISSEMENTS DES RESEAUX D'ASSAINISSEMENT"], [381,"Budget principal",0,"Dépense","Investissement",13912.8,410000.0,408510.6,"AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT-COLLECT., ETS PUB."], [382,"Budget principal",0,"Dépense","Investissement",139141,0.0,0.0,"SUBVENTIONS TRANSFERABLES - COMMUNES"], [383,"Budget principal",0,"Dépense","Fonctionnement",64136,0.0,0.0,"PERSONNEL NON TITULAIRE-INDEMNITES-PREAVIS ET LICENCIEMENT"], [384,"Budget principal",0,"Dépense","Fonctionnement",6456,111000.0,110010.0,"VERSEMENT AU F.N.C.DU SUPPLEMENT FAMILIAL"], [385,"Budget principal",0,"Dépense","Fonctionnement",6531,522500.0,517667.46,"INDEMNITES DES MAIRE,ADJOINTS"], [386,"Budget principal",0,"Dépense","Fonctionnement",6534,106800.0,106734.0,"COTISATIONS DE SECURITE SOCIALE-MAIRE,ADJOINTS-PART PATRON."], [387,"Budget principal",0,"Recette","Investissement",28184.0,80000.0,68108.16,"AMORTISSEMENT DU MOBILIER ADMINISTRATIF"], [388,"Budget principal",0,"Recette","Investissement",28188.8,0.0,0.0,"AMORTISSEMENT AUTRES IMMO CORPORELLES"], [389,"Budget principal",0,"Dépense","Investissement",2042,0.0,0.0,"SUBVENTIONS D'EQUIPEMENT"], [390,"Budget principal",0,"Dépense","Investissement",2111,0.0,0.0,"TERRAINS NUS"], [391,"Budget annexe",2,"Recette","Fonctionnement",7088.1,70000.0,71492.22,"AUTRES PRODUITS D'ACTIVITE-RECOUVREMENT POUR FACTURATION"], [392,"Budget annexe",2,"Recette","Fonctionnement",748,0.0,0.0,"AUTRES SUBVENTIONS D'EXPLOITATION"], [393,"Budget principal",0,"Dépense","Fonctionnement",6711,106827.0,106826.28,"CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE"], [394,"Budget principal",0,"Dépense","Fonctionnement",6718,55401.0,55400.07,"AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION"], [395,"Budget principal",0,"Dépense","Fonctionnement",675.11,0.0,900001.0,"VALEURS COMPTABLE DES IMMOBILISATIONS CEDEES-BATIMENTS"], [396,"Budget principal",0,"Recette","Fonctionnement",7018.0,58200.0,70555.05,"VENTES DE PRODUITS FINIS-ELECTRICITE"], [397,"Budget principal",0,"Dépense","Investissement",2162,0.0,0.0,"FONDS ANCIENS DES BIBLIOTHEQUES ET MUSEES"], [398,"Budget principal",0,"Dépense","Fonctionnement",739223,310000.0,298817.0,"FONDS PÉRÉQUATION DES RESSOURCES COMMUNALES ET INTERCOM."], [399,"Budget principal",0,"Recette","Investissement",10226,1662200.0,1662209.92,"TAXE D'AMENAGEMENT"], [400,"Budget principal",0,"Recette","Investissement",2111.1,0.0,1311419.13,"TERRAINS NUS"], [401,"Budget principal",0,"Recette","Fonctionnement",70872.61,77000.0,54320.88,"REMBOURSEMENT DE FRAIS-BUDGET ANNEXE CAMPINGS"], [402,"Budget principal",0,"Recette","Investissement",1321.0,1882236.0,370943.1,"SUBV EQUIPT NON TRANSFERABLES ETAT"], [403,"Budget principal",0,"Recette","Investissement",1321.3,0.0,0.0,"SUBV EQUIPT NON TRANSFERABLE ADEME"], [404,"Budget principal",0,"Recette","Investissement",1337,0.0,0.0,"DOTATION DE SOUTIEN A L'INVESTISSEMENT LOCAL"], [405,"Budget principal",0,"Recette","Fonctionnement",73212.2,528000.0,533000.0,"DOTATION DE SOLIDARITE COMMUNAUTAIRE-COMPLT"], [406,"Budget principal",0,"Recette","Fonctionnement",7351,1620000.0,1680506.43,"TAXE SUR LA CONSOMMATION FINALE D'ELECTRICITE"], [407,"Budget principal",0,"Recette","Fonctionnement",7364,400000.0,497875.55,"PRELEVEMENT SUR PRODUITS DES JEUX"], [408,"Budget principal",0,"Dépense","Fonctionnement",60611,699258.0,627020.65,"FOURNITURES NON STOCKABLES-EAU ET ASSAINISSEMENT"], [409,"Budget principal",0,"Dépense","Fonctionnement",60621,23460.0,19370.97,"FOURNITURES NON STOCKEES-COMBUSTIBLES"], [410,"Budget principal",0,"Dépense","Fonctionnement",60623,1264144.22,1260310.0,"FOURNITURES NON STOCKEES-ALIMENTATION"], [411,"Budget principal",0,"Dépense","Fonctionnement",60631.0,216560.0,205340.27,"FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN"], [412,"Budget principal",0,"Recette","Investissement",165,33000.0,35030.0,"DEPOTS ET CAUTIONNEMENTS RECUS"], [413,"Budget principal",0,"Recette","Fonctionnement",744,0.0,110825.35,"FCTVA"], [414,"Budget principal",0,"Recette","Fonctionnement",745,14100.0,5616.0,"DOTATION SPECIALE AU TITRE DES INSTITUTEURS"], [415,"Budget principal",0,"Dépense","Fonctionnement",60633.0,396461.0,396718.59,"FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE"], [416,"Budget principal",0,"Dépense","Fonctionnement",6068.87,40225.01,31689.18,"FOURNITURES NON STOCKEES-CULTURE ET LOISIRS"], [417,"Budget principal",0,"Dépense","Fonctionnement",6068.88,22441.0,19318.26,"FOURNITURES PUERICULTURE"], [418,"Budget principal",0,"Dépense","Fonctionnement",6132,214900.0,181551.64,"LOCATIONS IMMOBILIERES"], [419,"Budget principal",0,"Dépense","Fonctionnement",61521,322685.0,322682.01,"ENTRETIEN ET REPARATIONS - TERRAINS"], [420,"Budget principal",0,"Recette","Investissement",21312,0.0,0.0,"BATIMENTS SCOLAIRES"], [421,"Budget annexe",6,"Dépense","Fonctionnement",23.1,11700.0,0.0,"VIREMENT A LA SECTION D'INVESTISSEMENT"], [422,"Budget annexe",6,"Dépense","Fonctionnement",678,0.0,0.0,"AUTRES CHARGES EXCEPTIONNELLES"], [423,"Budget annexe",6,"Dépense","Fonctionnement",6811,111800.0,107864.92,"DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP."], [424,"Budget annexe",6,"Recette","Fonctionnement",2.1,57765.22,0.0,"EXCEDENT DE FONCTIONNEMENT REPORTE"], [425,"Budget annexe",6,"Recette","Investissement",28128,0.0,0.0,"AMORTISSEMENT AUTRES AMENAGEMENTS"], [426,"Budget annexe",6,"Recette","Fonctionnement",778,0.0,37.1,"AUTRES PRODUITS EXCEPTIONNELS"], [427,"Budget annexe",5,"Dépense","Investissement",2153,290929.16,117742.99,"INSTALLATIONS A CARACTERE SPECIFIQUE"], [428,"Budget annexe",5,"Dépense","Investissement",21568,0.0,0.0,"AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE"], [429,"Budget annexe",5,"Dépense","Investissement",2317,0.0,0.0,"IMMOBILISATIONS CORPORELLES EN COURS-MISE A DISPOSITION"], [430,"Budget annexe",5,"Dépense","Fonctionnement",6061.1,4500.0,4077.85,"FOURNITURES NON STOCKABLES - EAU"], [431,"Budget annexe",5,"Dépense","Fonctionnement",6063.111,0.0,586.01,"FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN"], [432,"Budget annexe",5,"Dépense","Fonctionnement",6068.1,136.0,0.0,"FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES"], [433,"Budget annexe",5,"Dépense","Fonctionnement",6156,279427.3,217943.66,"MAINTENANCE"], [434,"Budget annexe",5,"Dépense","Fonctionnement",6161.1,0.0,0.0,"PRIMES D'ASSURANCES-MULTIRISQUES"], [435,"Budget annexe",5,"Dépense","Fonctionnement",618.2,351.0,351.0,"DOCUMENTATION GENERALE ET TECHNIQUE"], [436,"Budget annexe",5,"Dépense","Fonctionnement",6262.0,2000.0,6328.78,"FRAIS DE TELECOMMUNICATIONS-TELEPHONE"], [437,"Budget annexe",5,"Dépense","Fonctionnement",6283,105000.0,94326.9,"FRAIS DE NETTOYAGE DES LOCAUX"], [438,"Budget annexe",5,"Dépense","Fonctionnement",6332,2000.0,1488.0,"COTISATIONS VERSEES AU F.N.A.L."], [439,"Budget annexe",5,"Dépense","Fonctionnement",6336,3500.0,3117.13,"COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER"], [440,"Budget annexe",5,"Dépense","Fonctionnement",6478.7,23000.0,21318.0,"AUTRES CHARGES SOCIALES DIV-CHEQUES DEJEUNER"], [441,"Budget annexe",5,"Dépense","Fonctionnement",66111,210000.0,187087.38,"INTERETS DES EMPRUNTS ET DETTES REGLES A L'ECHEANCE"], [442,"Budget annexe",5,"Dépense","Fonctionnement",673,73.0,72.5,"TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)"], [443,"Budget annexe",5,"Recette","Investissement",1318,0.0,0.0,"SUBVENTIONS D'EQUIPT TRANSFERABLES-AUTRES"], [444,"Budget annexe",5,"Recette","Investissement",28138,0.0,20092.64,"AMORTISSEMENTS DES AUTRES CONSTRUCTIONS"], [445,"Budget annexe",5,"Recette","Fonctionnement",706.15,710000.0,834414.65,"PRESTATIONS DE SERVICES - VIEUX PORT SUD"], [446,"Budget annexe",5,"Recette","Fonctionnement",758.52,0.0,0.0,"PRODUITS DE GESTION-VIGNETTES CENTRE VILLE"], [447,"Budget annexe",5,"Recette","Fonctionnement",774,0.0,0.0,"SUBVENTIONS EXCEPTIONNELLES"], [448,"Budget annexe",2,"Dépense","Fonctionnement",6218.1,72800.0,6281.74,"AUTRE PERSONNEL EXTERIEUR-CENTRE DE GESTION"], [449,"Budget annexe",2,"Dépense","Fonctionnement",6541,75000.0,47598.71,"CREANCES ADMISES EN NON-VALEUR"], [450,"Budget annexe",2,"Dépense","Fonctionnement",23.1,6070000.0,0.0,"VIREMENT A LA SECTION D'INVESTISSEMENT"], [451,"Budget annexe",2,"Dépense","Fonctionnement",6231,1000.0,900.0,"ANNONCES ET INSERTIONS"], [452,"Budget annexe",2,"Dépense","Fonctionnement",6247,1000.0,0.0,"TRANSPORTS COLLECTIFS"], [453,"Budget annexe",2,"Dépense","Fonctionnement",6262.1,300.0,85.3,"FRAIS DE TELECOMMUNICATIONS-INTERNET"], [454,"Budget annexe",2,"Dépense","Fonctionnement",627,0.0,0.0,"SERVICES BANCAIRES ET ASSIMILES"], [455,"Budget annexe",2,"Dépense","Fonctionnement",6288,78.73,0.0,"AUTRES SERVICES EXTERIEURS"], [456,"Budget annexe",2,"Recette","Investissement",2182.1,3500.0,3500.0,"MATERIEL DE TRANSPORT"], [457,"Budget annexe",2,"Recette","Investissement",281315,100000.0,39267.03,"AMORTISSEMENTS DES BATIMENTS ADMINISTRATIFS"], [458,"Budget annexe",2,"Recette","Investissement",28157,0.0,24222.17,"AMORTISSEMENTS DU MATERIEL ET OUTILLAGE DE NETTOIEMENT"], [459,"Budget annexe",2,"Dépense","Investissement",217561,137768.12,64041.13,"MATERIEL SPECIFIQUE D 'EXPLOITATION-SCE EAU"], [460,"Budget annexe",2,"Dépense","Investissement",281721.1,0.0,0.0,"AMORTISSEMENTS AGENCTS TERRAINS NUS"], [461,"Budget annexe",2,"Dépense","Fonctionnement",6061.2,124100.0,94004.69,"FOURNITURES NON STOCKABLES-ELECTRICITE"], [462,"Budget annexe",2,"Dépense","Fonctionnement",6063.111,1000.0,1546.82,"FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN"], [463,"Budget annexe",2,"Dépense","Fonctionnement",6453,275000.0,265263.2,"COTISATIONS AUX CAISSES DE RETRAITE"], [464,"Budget annexe",2,"Dépense","Fonctionnement",6478,4500.0,0.0,"AUTRES CHARGES SOCIALES DIVERSES"], [465,"Budget annexe",2,"Dépense","Fonctionnement",648.8,0.0,0.0,"AUTRES CHARGES DE PERSONNEL"], [466,"Budget annexe",2,"Dépense","Fonctionnement",648.87,0.0,0.0,"AUTRES CHARGES-CHEQUES DEJEUNER"], [467,"Budget annexe",2,"Recette","Fonctionnement",6419,0.0,0.0,"REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL"], [468,"Budget annexe",2,"Recette","Fonctionnement",70111,6400000.0,6712180.92,"VENTES D'EAU AUX ABONNES-PARTICULIERS"], [469,"Budget annexe",6,"Dépense","Fonctionnement",6063.611,300.0,78.65,"FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL"], [470,"Budget annexe",6,"Dépense","Fonctionnement",618.861,3000.0,2263.16,"AUTRES PRESTATIONS-CTM-ATELIERS"], [471,"Budget annexe",6,"Dépense","Fonctionnement",6218,0.0,0.0,"AUTRE PERSONNEL EXTERIEUR"], [472,"Budget annexe",6,"Dépense","Fonctionnement",6262.1,640.0,299.8,"FRAIS DE TELECOMMUNICATIONS-INTERNET"], [473,"Budget annexe",6,"Dépense","Fonctionnement",627,850.0,923.43,"SERVICES BANCAIRES ET ASSIMILES"], [474,"Budget annexe",6,"Dépense","Fonctionnement",6288,765.22,0.0,"AUTRES SERVICES EXTERIEURS"], [475,"Budget annexe",6,"Dépense","Fonctionnement",6458,0.0,0.0,"COTISATIONS AUX AUTRES ORGANISMES SOCIAUX"], [476,"Budget annexe",6,"Dépense","Fonctionnement",6478,3000.0,0.0,"AUTRES CHARGES SOCIALES DIVERSES"], [477,"Budget annexe",6,"Dépense","Fonctionnement",6541,1500.0,0.0,"CREANCES ADMISES EN NON-VALEUR"], [478,"Budget principal",0,"Dépense","Fonctionnement",61558.0,1936.0,1419.41,"ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS"], [479,"Budget principal",0,"Dépense","Fonctionnement",61558.8,49000.0,48702.86,"ENTRETIEN ET REPARATIONS-NAVIRES"], [480,"Budget principal",0,"Dépense","Fonctionnement",6236,68261.5,53886.82,"CATALOGUES ET IMPRIMES"], [481,"Budget principal",0,"Dépense","Fonctionnement",6237,136941.37,115929.52,"PUBLICATIONS"], [482,"Budget principal",0,"Dépense","Fonctionnement",6241,57517.0,57515.96,"TRANSPORTS DE BIENS"], [483,"Budget principal",0,"Recette","Fonctionnement",752.5,67840.0,90822.52,"REVENUS DES IMMEUBLES - LOCATION A LA C.D.A."], [484,"Budget principal",0,"Recette","Fonctionnement",7588.51,60000.0,139009.2,"PRODUITS DE GESTION-ABONNEMENTS RESIDENTS"], [485,"Budget principal",0,"Recette","Fonctionnement",7788,100000.0,159082.6,"PRODUITS EXCEPTIONNELS DIVERS"], [486,"Budget principal",0,"Dépense","Investissement",1321.2,6300.0,6244.05,"SUBVENTIONS D'EQUIPT NON TRANSFERABLES-ANRU"], [487,"Budget principal",0,"Dépense","Fonctionnement",6255,15000.0,868.66,"FRAIS DE DEMENAGEMENT"], [488,"Budget principal",0,"Dépense","Fonctionnement",6282,287328.24,248098.34,"FRAIS DE GARDIENNAGE"], [489,"Budget principal",0,"Dépense","Fonctionnement",6283,112054.81,100229.85,"FRAIS DE NETTOYAGE DES LOCAUX"], [490,"Budget principal",0,"Dépense","Fonctionnement",62873,0.0,6691.0,"REMBOURSEMENTS DE FRAIS-AU C.C.A.S."], [491,"Budget principal",0,"Dépense","Fonctionnement",6338,0.0,0.0,"AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS"], [492,"Budget principal",0,"Recette","Investissement",28041632,0.0,0.0,"AMORT. SUBV - EPA BATIMENTS ET INSTALLATIONS"], [493,"Budget principal",0,"Recette","Investissement",28128,800000.0,756338.66,"AMORTISSEMENTS DES AUTRES AMENAGEMENTS DE TERRAINS"], [494,"Budget principal",0,"Dépense","Investissement",13913.8,160000.0,131946.41,"SUBV D'INV TRANSF AU COMPT. RESUL.-DEPARTEMENTS"], [495,"Budget principal",0,"Dépense","Investissement",139148,60000.0,45126.37,"AMORT. SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES"], [496,"Budget principal",0,"Dépense","Investissement",139151,0.0,0.0,"SUBVENTIONS TRANSFERABLES - CDA"], [497,"Budget principal",0,"Dépense","Investissement",13918.8,0.0,3800.0,"AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - AUTRES"], [498,"Budget principal",0,"Dépense","Investissement",16441,910000.0,903601.04,"EMPRUNTS ASSORTIS D'OPTION DE TIRAGE"], [499,"Budget principal",0,"Dépense","Fonctionnement",6455,63500.0,62277.07,"COTISATIONS POUR ASSURANCE DU PERSONNEL"], [500,"Budget principal",0,"Dépense","Fonctionnement",6475,49500.0,46173.26,"MEDECINE DU TRAVAIL,PHARMACIE"], [501,"Budget principal",0,"Dépense","Fonctionnement",651,2730.0,470.4,"REDEVANCES POUR CONCESSIONS,BREVETS,LICENCES,DROITS ET VAL."], [502,"Budget principal",0,"Dépense","Fonctionnement",6533,45700.0,45674.97,"COTISATIONS DE RETRAITE DES MAIRE,ADJOINTS"], [503,"Budget principal",0,"Recette","Investissement",28156,0.0,0.0,"AMORTISSEMENTS DU MATERIEL,OUTILLAGE D'INCENDIE ET DEFENSE"], [504,"Budget principal",0,"Recette","Investissement",28157,0.0,0.0,"AMORTISSEMENTS DU MATERIEL ET OUTILLAGE DE NETTOIEMENT"], [505,"Budget principal",0,"Recette","Investissement",28181,0.0,270.08,"AMORTISSEMENTS DES INSTAL.GENERALES, AGENCTS, AMENGTS DIVERS"], [506,"Budget principal",0,"Recette","Investissement",28188,335000.0,383531.07,"AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES"], [507,"Budget annexe",2,"Recette","Fonctionnement",775.1,0.0,0.0,"PRODUITS CESSIONS IMMOBILIERES - TERRAINS"], [508,"Budget annexe",2,"Recette","Fonctionnement",777,45000.0,47158.69,"QUOTE-PART DES SUB. 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AU RESUL."], [509,"Budget annexe",2,"Recette","Fonctionnement",778,0.0,3223.2,"AUTRES PRODUITS EXCEPTIONNELS"], [510,"Budget principal",0,"Recette","Fonctionnement",7018.31,30000.0,0.0,"VENTES DE PRODUITS FINIS-FOURNITURES DE VOIRIE"], [511,"Budget principal",0,"Recette","Fonctionnement",70328.6,20000.0,18965.0,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-MARCHE DE NOEL"], [512,"Budget principal",0,"Recette","Fonctionnement",70384,700000.0,546388.87,"FORFAIT POST-STATIONNEMNT"], [513,"Budget principal",0,"Recette","Fonctionnement",70388,215000.0,249314.6,"AUTRES REDEVANCES ET RECETTES DIVERSES"], [514,"Budget principal",0,"Dépense","Investissement",2121,126379.9,75011.14,"AGENCEMENTS ET AMENAGEMENTS DE TERRAINS-PLANTATIONS D'ARBRES"], [515,"Budget principal",0,"Dépense","Investissement",21568,21072.1,17365.32,"AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE"], [516,"Budget principal",0,"Dépense","Investissement",2184.0,76200.65,41350.41,"MOBILIER ADMINISTRATIF"], [517,"Budget principal",0,"Dépense","Investissement",2185,1169.0,1168.45,"CHEPTEL"], [518,"Budget principal",0,"Dépense","Investissement",2188.1,24161.45,12172.44,"AUTRES IMMOBILISATIONS CORPORELLES SCOLAIRES ET CULTURELLES"], [519,"Budget principal",0,"Recette","Investissement",21.1,3130000.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [520,"Budget principal",0,"Recette","Investissement",24.0,1700000.0,0.0,"PRODUITS DES CESSIONS D'IMMOBILISATIONS-TERRAINS"], [521,"Budget principal",0,"Recette","Fonctionnement",7066,606000.0,660456.44,"REDEVANCES ET DROITS SERV. A CARACT. SOCIAL"], [522,"Budget principal",0,"Recette","Fonctionnement",7078.3,38000.0,48880.88,"VENTES DE MARCHANDISE-CTM A BUDGETS ANNEXES"], [523,"Budget principal",0,"Dépense","Investissement",2316,200066.94,135792.08,"RESTAURATION DES COLLECTIONS ET OEUVRES D'ART EN COURS"], [524,"Budget principal",0,"Dépense","Investissement",2318.51,0.0,0.0,"AUTRES IMMOB.INCORPORELLES-TRX EN REGIE"], [525,"Budget principal",0,"Dépense","Investissement",2764.1,0.0,0.0,"CREANCES SUR ASSOCIATIONS"], [526,"Budget principal",0,"Recette","Investissement",1321.4,982500.0,1248823.52,"SUBV EQUIPT NON TRANSFERABLE DRAC"], [527,"Budget principal",0,"Recette","Fonctionnement",7088.0,85800.0,98898.65,"AUTRES PRODUITS ANNEXES-DIVERS"], [528,"Budget principal",0,"Recette","Fonctionnement",7368.2,350000.0,427542.56,"TAXES SUR LA PUBLICITE - AFFICHES, RECLAMES, ENSEIGNES"], [529,"Budget principal",0,"Dépense","Fonctionnement",605,16393.0,16392.47,"ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX"], [530,"Budget principal",0,"Recette","Fonctionnement",7478.4,120000.0,126264.51,"SUBVENTION ET PARTIC.-CAF-RYTHMES SCOLAIRES"], [531,"Budget principal",0,"Dépense","Fonctionnement",6068.4,50531.14,50528.52,"FOURNITURES NON STOCKEES-PRODUCTION FLORALE"], [532,"Budget principal",0,"Dépense","Fonctionnement",6068.5,40795.01,40531.47,"FOURNITURES NON STOCKEES-PEPINIERES"], [533,"Budget annexe",6,"Recette","Fonctionnement",706.1,250000.0,203552.27,"PRESTATIONS DE SERVICES CAMPING"], [534,"Budget annexe",6,"Recette","Fonctionnement",7588,160.0,83.63,"PRODUITS DIVERS DE GESTION COURANTE-AUTRES"], [535,"Budget annexe",5,"Dépense","Investissement",1641,920000.0,918666.73,"EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT"], [536,"Budget annexe",5,"Dépense","Investissement",2181,3989.5,2172.78,"INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS"], [537,"Budget annexe",5,"Dépense","Investissement",2184,4000.0,1906.0,"MOBILIER"], [538,"Budget annexe",5,"Dépense","Fonctionnement",6061.2,101200.0,78421.88,"FOURNITURES NON STOCKABLES-ELECTRICITE"], [539,"Budget annexe",5,"Dépense","Fonctionnement",6132,68897.52,25504.33,"LOCATIONS IMMOBILIERES"], [540,"Budget annexe",5,"Dépense","Fonctionnement",61523.1,0.0,0.0,"ENTRETIEN ET REPARATIONS-VOIRIE"], [541,"Budget annexe",5,"Dépense","Fonctionnement",6226,3403.2,3403.2,"HONORAIRES"], [542,"Budget annexe",5,"Dépense","Fonctionnement",6257,0.0,0.0,"RECEPTIONS"], [543,"Budget annexe",5,"Dépense","Fonctionnement",6451,50000.0,45934.0,"COTISATIONS A L'U.R.S.S.A.F."], [544,"Budget annexe",5,"Dépense","Fonctionnement",648.87,0.0,0.0,"AUTRES CHARGES-CHEQUES DEJEUNER"], [545,"Budget annexe",5,"Dépense","Fonctionnement",6811,1182000.0,1094761.16,"DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP."], [546,"Budget annexe",5,"Recette","Investissement",1068.8,620746.7,620746.7,"AUTRES RESERVES-AFFECTATION DU RESULTAT DE FONCTIONNEMENT"], [547,"Budget annexe",5,"Recette","Investissement",28131,250000.0,235277.72,"AMORTISSEMENTS DES BATIMENTS"], [548,"Budget annexe",5,"Recette","Investissement",28183.5,15000.0,7464.53,"AMORTISSEMENTS DE MATERIEL INFORMATIQUE"], [549,"Budget annexe",5,"Recette","Fonctionnement",706.12,950000.0,941333.66,"PRESTATIONS DE SERVICES-PARKING DE VERDUN"], [550,"Budget annexe",5,"Recette","Fonctionnement",758.571,0.0,0.0,"PRODUITS DE GESTION-ABONNEMENTS TOUT PUBLIC"], [551,"Budget annexe",5,"Recette","Fonctionnement",758.58,0.0,0.0,"PRODUITS DE GESTION-JETONS COMMERCE ROCHELAIS"], [552,"Budget annexe",2,"Dépense","Fonctionnement",61551.1,18000.0,21347.68,"ENTRETIEN ET REPARATIONS-MATERIEL ROULANT"], [553,"Budget annexe",2,"Dépense","Fonctionnement",61558,6844.0,5889.95,"ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS"], [554,"Budget annexe",2,"Dépense","Fonctionnement",6218.2,73900.0,66312.16,"AUTRE PERSONNEL EXTERIEUR-ENTREPRISES D'INSERTION"], [555,"Budget annexe",2,"Dépense","Fonctionnement",6226,3000.0,0.0,"HONORAIRES"], [556,"Budget annexe",2,"Dépense","Fonctionnement",6542,0.0,4333.18,"CREANCES ETEINTES"], [557,"Budget annexe",2,"Dépense","Fonctionnement",6742,5000.0,5000.0,"SUBVENTIONS EXCEPTIONNELLES D'EQUIPEMENT"], [558,"Budget annexe",2,"Dépense","Fonctionnement",678,15000.0,0.45,"AUTRES CHARGES EXCEPTIONNELLES"], [559,"Budget annexe",2,"Dépense","Fonctionnement",6256,1600.0,1559.35,"MISSIONS"], [560,"Budget annexe",2,"Dépense","Fonctionnement",6257,1500.0,682.8,"RECEPTIONS"], [561,"Budget annexe",2,"Recette","Investissement",21.1,6070000.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [562,"Budget annexe",2,"Recette","Investissement",238.51,15000.0,0.0,"AVANCES FORFAITAIRES"], [563,"Budget annexe",2,"Dépense","Investissement",2183.5,20976.68,17040.88,"MATERIEL D'INFORMATIQUE"], [564,"Budget annexe",2,"Dépense","Investissement",2312,1332.15,549.0,"IMMOBILISATIONS CORPORELLES EN COURS-TERRAINS"], [565,"Budget annexe",2,"Dépense","Fonctionnement",6413.1,0.0,0.0,"PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE"], [566,"Budget annexe",2,"Dépense","Fonctionnement",648.86,0.0,0.0,"AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL"], [567,"Budget annexe",2,"Recette","Fonctionnement",704.11,0.0,0.0,"TRAVAUX-BRANCHEMENTS AU RESEAU"], [568,"Budget annexe",2,"Dépense","Fonctionnement",6068.84,95000.0,81777.91,"FOURNITURES NON STOCKEES-COMPTEURS"], [569,"Budget annexe",2,"Dépense","Fonctionnement",6068.87,300.0,266.42,"FOURNITURES NON STOCKEES-PT EQUIPEMENT DE SECURITE"], [570,"Budget annexe",2,"Dépense","Fonctionnement",6135.0,1200.0,1131.76,"LOCATIONS MOBILIERES"], [571,"Budget annexe",6,"Dépense","Investissement",2145,116363.39,93328.58,"CONSTRUCTIONS SUR SOL D'AUTRUI-INSTALLATIONS GENERALES"], [572,"Budget annexe",6,"Dépense","Fonctionnement",6063.1,1733.0,1717.1,"FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN"], [573,"Budget annexe",6,"Dépense","Fonctionnement",6063.2,600.0,594.0,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [574,"Budget annexe",6,"Dépense","Fonctionnement",618.4,0.0,0.0,"VERSEMENTS A DES ORGANISMES DE FORMATION"], [575,"Budget annexe",6,"Dépense","Fonctionnement",6287,30000.0,28782.77,"REMBOURSEMENTS DE FRAIS"], [576,"Budget annexe",6,"Dépense","Fonctionnement",6338,0.0,0.0,"AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS"], [577,"Budget annexe",6,"Dépense","Fonctionnement",637,240.0,0.0,"AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)"], [578,"Budget annexe",6,"Dépense","Fonctionnement",6474.1,700.0,690.04,"VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L."], [579,"Budget annexe",6,"Dépense","Fonctionnement",648.88,0.0,0.0,"AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL"], [580,"Budget annexe",2,"Recette","Investissement",28151,0.0,24222.17,"AMORTISSEMENTS INSTALLATIONS COMPLEXES SPECIALISEES"], [581,"Budget principal",0,"Dépense","Fonctionnement",615231,746348.0,705283.4,"ENTRETIEN ET REPARATIONS - VOIRIES"], [582,"Budget 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[591,"Budget principal",0,"Recette","Fonctionnement",752.3,773350.0,744095.92,"REVENUS DES IMMEUBLES - LOC. 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ORG DT PRIVE MATERIEL ET ETUDES"], [600,"Budget principal",0,"Recette","Investissement",28088,230000.0,29928.0,"AUTRES IMMOBILISATIONS INCORPORELLES"], [601,"Budget principal",0,"Recette","Investissement",281316,15000.0,0.0,"AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES"], [602,"Budget principal",0,"Recette","Investissement",28182,950000.0,811153.33,"AMORTISSEMENTS DU MATERIEL DE TRANSPORT"], [603,"Budget principal",0,"Dépense","Fonctionnement",658,0.0,0.0,"CHARGES DIVERSES DE GESTION COURANTE"], [604,"Budget principal",0,"Dépense","Fonctionnement",658.1,0.0,0.0,"REVERSEMENT REDEVANCE PORT DE PLAISANCE"], [605,"Budget principal",0,"Dépense","Fonctionnement",6615.1,50000.0,0.0,"INTERETS CPTES COURANTS SUR LIGNE DE TRESORERIE"], [606,"Budget principal",0,"Recette","Fonctionnement",6479,700000.0,705562.36,"REMBOURSEMENT SUR AUTRES CHARGES SOCIALES"], [607,"Budget annexe",2,"Recette","Fonctionnement",758.0,0.0,0.0,"PRODUITS DIVERS DE GESTION-REMBOURSEMENTS DE FRAIS"], [608,"Budget annexe",2,"Recette","Fonctionnement",7711,0.0,4416.67,"PRODUITS EXCEPT./OPERAT.GESTION-DEDITS ET PENALITES"], [609,"Budget principal",0,"Recette","Fonctionnement",70311.0,63000.0,81233.48,"CONCESSIONS DANS LES CIMETIERES"], [610,"Budget principal",0,"Recette","Fonctionnement",70311.1,55000.0,49764.19,"CONCESSIONS DE CASES DE COLUMBARIUM"], [611,"Budget principal",0,"Recette","Fonctionnement",70323,819725.0,575039.66,"REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL"], [612,"Budget principal",0,"Recette","Fonctionnement",70323.1,815775.0,853275.0,"REDEVANCE OCCUPATION PORT DE PLAISANCE"], [613,"Budget principal",0,"Recette","Fonctionnement",70328.3,66000.0,64183.0,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-FRANCOFOLIES"], [614,"Budget principal",0,"Recette","Fonctionnement",704.0,25000.0,16196.55,"TRAVAUX"], [615,"Budget principal",0,"Dépense","Investissement",21318,23000.0,0.0,"AUTRES BATIMENTS PUBLICS"], [616,"Budget principal",0,"Dépense","Investissement",2152,920024.45,839561.85,"INSTALLATIONS DE VOIRIE"], [617,"Budget principal",0,"Dépense","Investissement",216,0.0,0.0,"COLLECTIONS ET OEUVRES D'ART"], [618,"Budget principal",0,"Dépense","Investissement",2188.8,134766.7,106714.61,"AUTRES IMMOBILISATIONS CORPORELLES"], [619,"Budget principal",0,"Recette","Investissement",10222,2800000.0,4804399.88,"F.C.T.V.A."], [620,"Budget principal",0,"Dépense","Investissement",2318.5,10736509.55,7007331.06,"AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX"], [621,"Budget principal",0,"Recette","Investissement",1322,968000.0,372161.24,"SUBV. 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F"], [623,"Budget principal",0,"Dépense","Fonctionnement",6021.3,0.0,0.0,"ACHATS STOCKES-FOURNITURE DE VOIRIE"], [624,"Budget principal",0,"Recette","Investissement",16451,0.0,0.0,"REMBOURSEMENT TEMPORAIRES SUR EMPRUNTS EN EUROS"], [625,"Budget principal",0,"Recette","Fonctionnement",74711,0.0,0.0,"SUBVENTIONS ET PARTIC.-ETAT-EMPLOIS AIDES"], [626,"Budget principal",0,"Recette","Fonctionnement",74718,104500.0,69250.0,"SUBVENTIONS ET PARTIC.-ETAT-DIVERS"], [627,"Budget principal",0,"Dépense","Fonctionnement",60632.0,209445.93,184891.46,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [628,"Budget principal",0,"Dépense","Fonctionnement",60636.0,198443.57,189148.12,"FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL"], [629,"Budget principal",0,"Dépense","Fonctionnement",6068.7,482597.27,468924.08,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX"], [630,"Budget principal",0,"Recette","Investissement",2111,0.0,0.0,"PRODUITS CESSIONS D'IMMOB.-TERRAINS NUS"], [631,"Budget annexe",6,"Recette","Investissement",2805,0.0,0.0,"AMORTISSEMENTS DES CONCESSIONS,BREVETS,LICENCES..."], [632,"Budget annexe",6,"Recette","Investissement",28153,25000.0,492.89,"AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE"], [633,"Budget annexe",6,"Recette","Fonctionnement",6419,0.0,0.0,"REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL"], [634,"Budget annexe",6,"Recette","Fonctionnement",758.6,0.0,0.0,"PRODUITS DIVERS DE GESTION-CAMPINGS"], [635,"Budget annexe",5,"Dépense","Investissement",1.2,1522.89,0.0,"DEFICIT D'INVESTISSEMENT REPORTE"], [636,"Budget annexe",5,"Dépense","Investissement",13914,42000.0,0.0,"SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES"], [637,"Budget annexe",5,"Dépense","Investissement",13932,180000.0,178395.19,"FONDS AFFECTES A L'EQUIPEMENT-AMENDES DE POLICE"], [638,"Budget annexe",5,"Dépense","Investissement",2051,135164.6,56949.6,"CONCESSIONS ET DROITS SIMILAIRES"], [639,"Budget annexe",5,"Dépense","Investissement",2182,7851.63,0.0,"MATERIEL DE TRANSPORT"], [640,"Budget annexe",5,"Dépense","Fonctionnement",6068.8,3631.83,2457.26,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES"], [641,"Budget annexe",5,"Dépense","Fonctionnement",6152.21,0.0,0.0,"ENTRETIEN ET REPARATIONS-BATIMENTS PUBLICS"], [642,"Budget annexe",5,"Dépense","Fonctionnement",627,30000.0,23651.96,"SERVICES BANCAIRES ET ASSIMILES"], [643,"Budget annexe",5,"Dépense","Fonctionnement",6414,111000.0,110648.96,"INDEMNITES ET AVANTAGES DIVERS"], [644,"Budget annexe",5,"Dépense","Fonctionnement",6541,2900.0,0.0,"CREANCES ADMISES EN NON-VALEUR"], [645,"Budget annexe",5,"Recette","Investissement",1.1,0.0,0.0,"EXCEDENT D'INVESTISSEMENT REPORTE"], [646,"Budget annexe",5,"Recette","Investissement",1641,0.0,0.0,"EMPRUNTS EN EUROS AUPRES DES ETS DE CREDITS"], [647,"Budget annexe",5,"Recette","Investissement",28188,0.0,0.0,"AMORT.DES AUTRES IMMOB.CORPORELLES"], [648,"Budget annexe",5,"Recette","Fonctionnement",6479,0.0,0.0,"REMBOURSEMENT SUR AUTRES CHARGES SOCIALES"], [649,"Budget annexe",5,"Recette","Fonctionnement",706.17,0.0,0.0,"PRESTATIONS DE SERVICES-PARKING DU PARC-EXPO"], [650,"Budget annexe",5,"Recette","Fonctionnement",74.77,0.0,6417.49,"SUBVENTIONS EXPLOITATION - EUROPE"], [651,"Budget annexe",2,"Dépense","Fonctionnement",6228.0,42300.0,42167.17,"REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-ANALYSES"], [652,"Budget annexe",2,"Dépense","Investissement",1641,144000.0,143242.11,"EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT"], [653,"Budget annexe",2,"Dépense","Investissement",2111,0.0,0.0,"TERRAINS NUS"], [654,"Budget annexe",2,"Dépense","Fonctionnement",6332,5000.0,4293.0,"COTISATIONS VERSEES AU F.N.A.L."], [655,"Budget annexe",2,"Dépense","Fonctionnement",6336,11000.0,9007.62,"COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER"], [656,"Budget annexe",2,"Recette","Investissement",1315,0.0,0.0,"AMORT. DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [657,"Budget annexe",2,"Recette","Investissement",281531,700000.0,675860.44,"AMORTISSEMENTS DES RESEAUX D'ADDUCTION D'EAU"], [658,"Budget annexe",2,"Dépense","Investissement",21561,0.0,0.0,"MATERIEL SPECIFIQUE D'EXPLOITATION"], [659,"Budget annexe",2,"Dépense","Investissement",2315,120603.36,59524.01,"INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS"], [660,"Budget annexe",2,"Dépense","Investissement",2817561.1,0.0,0.0,"AMORTISSEMENT MAT. SPECIFIQUE EXPLOIT-EAU"], [661,"Budget annexe",2,"Dépense","Fonctionnement",648.88,3000.0,2402.65,"AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL"], [662,"Budget annexe",2,"Recette","Fonctionnement",701241.1,0.0,0.0,"REDEVANCE POLLUTION ORIGINE DOMESTIQUE"], [663,"Budget annexe",2,"Recette","Fonctionnement",706121.1,0.0,0.0,"REDEVANCE POUR MODERNISATON RESEAUX COLLECTE"], [664,"Budget annexe",2,"Dépense","Fonctionnement",614,9500.0,9483.17,"CHARGES LOCATIVES ET DE COPROPRIETE"], [665,"Budget annexe",6,"Dépense","Fonctionnement",6061.2,10000.0,8760.26,"FOURNITURES NON STOCKABLES-ELECTRICITE"], [666,"Budget annexe",6,"Dépense","Fonctionnement",6063.211,470.0,64.47,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [667,"Budget annexe",6,"Dépense","Fonctionnement",6063.25,0.0,0.0,"FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES"], [668,"Budget annexe",6,"Dépense","Fonctionnement",6132.1,29000.0,28228.88,"LOCATIONS IMMOBILIERES"], [669,"Budget annexe",6,"Dépense","Fonctionnement",61558,0.0,0.0,"ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS"], [670,"Budget annexe",6,"Dépense","Fonctionnement",6331,0.0,457.0,"VERSEMENT DE TRANSPORT"], [671,"Budget annexe",6,"Dépense","Fonctionnement",6411,24000.0,23135.95,"SALAIRES,APPOINTEMENTS,COMMISSION DE BASE"], [672,"Budget annexe",6,"Dépense","Fonctionnement",6411.1,0.0,0.0,"PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE"], [673,"Budget annexe",6,"Dépense","Fonctionnement",6414,2000.0,3786.13,"INDEMNITES ET AVANTAGES DIVERS"], [674,"Budget principal",0,"Dépense","Fonctionnement",615232,5900.0,5803.2,"ENTRETIEN ET REPARATIONS - RESEAUX"], [675,"Budget principal",0,"Dépense","Fonctionnement",61524,13533.0,12549.41,"ENTRETIEN ET REPARATIONS-BOIS ET FORETS"], [676,"Budget principal",0,"Dépense","Fonctionnement",6218.1,2484377.0,2437691.75,"AUTRE PERSONNEL EXTERIEUR-CENTRE DE GESTION"], [677,"Budget principal",0,"Dépense","Fonctionnement",6218.8,21223.0,20768.64,"AUTRE PERSONNEL EXTERIEUR-DIVERS"], [678,"Budget principal",0,"Dépense","Fonctionnement",6225,22000.0,16207.11,"INDEMNITES AU COMPTABLE ET AUX REGISSEURS"], [679,"Budget principal",0,"Recette","Fonctionnement",74834,395411.0,395411.0,"ETAT -COMPENSATION AU TITRE DES EXONERATIONS TAXES FONCIERES"], [680,"Budget principal",0,"Recette","Fonctionnement",74835,2847611.0,2847611.0,"ETAT -COMPENSATION POUR EXONERATIONS DE TAXE D'HABITATION"], [681,"Budget principal",0,"Recette","Fonctionnement",7485,72780.0,76026.5,"DOTATION TITRES SECURISES"], [682,"Budget principal",0,"Recette","Fonctionnement",751,32000.0,31865.54,"REDEVANCES POUR CONCES. BREVETS LICENCES.."], [683,"Budget principal",0,"Recette","Fonctionnement",752.4,541210.0,541216.08,"REDEVANCE INFRASTRUCTURES PORT DE PLAISANCE"], [684,"Budget principal",0,"Recette","Fonctionnement",758.0,0.0,0.0,"PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS"], [685,"Budget principal",0,"Recette","Fonctionnement",758.4,0.0,0.0,"PRODTS DE GESTION-REMBT FRAIS-CDA A CTM"], [686,"Budget principal",0,"Recette","Fonctionnement",7588.54,0.0,1010.0,"PRODUITS DE GESTION-PROFESSIONNELS MOBILES"], [687,"Budget principal",0,"Recette","Fonctionnement",768,0.0,0.0,"AUTRES PRODUITS FINANCIERS"], [688,"Budget principal",0,"Recette","Fonctionnement",7718.3,0.0,1387.0,"DEGREVEMENTS D'IMPOTS"], [689,"Budget annexe",6,"Recette","Investissement",28181,0.0,3954.29,"INSTALLATIONS GENERALES,AGENCEMENTS ET AMENAGEMENTS"], [690,"Budget principal",0,"Dépense","Investissement",10226,0.0,0.0,"TAXE D'AMENAGEMENT"], [691,"Budget principal",0,"Dépense","Investissement",1323,0.0,0.0,"SUBVENTIONS D'EQUIPT NON TRANSFERABLES-DEPARTEMENT"], [692,"Budget principal",0,"Dépense","Fonctionnement",6256,80855.0,46024.05,"MISSIONS"], [693,"Budget principal",0,"Dépense","Fonctionnement",62878.5,0.0,0.0,"REMBOURSEMENTS DE FRAIS-C.A.L."], [694,"Budget principal",0,"Dépense","Fonctionnement",64111,30114185,30042948.95,"PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE"], [695,"Budget principal",0,"Recette","Investissement",28041642,50000.0,90000.0,"AMORT SUBV EPIC BATIMENTS ET INSTALLATIONS"], [696,"Budget principal",0,"Recette","Investissement",28051,450000.0,319740.23,"AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES"], [697,"Budget principal",0,"Dépense","Investissement",13911.8,70000.0,57031.49,"AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT."], [698,"Budget principal",0,"Dépense","Investissement",16449,0.0,0.0,"OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T."], [699,"Budget principal",0,"Dépense","Investissement",165,33000.0,1350.0,"DEPOTS ET CAUTIONNEMENTS RECUS"], [700,"Budget principal",0,"Dépense","Fonctionnement",6417,212600.0,204505.13,"REMUNERATION DES APPRENTIS"], [701,"Budget principal",0,"Recette","Investissement",28184.1,80000.0,87759.85,"AMORTISSEMENT MOBILIER SCOLAIRE CULTUREL"], [702,"Budget principal",0,"Dépense","Investissement",2033,0.0,0.0,"FRAIS D'INSERTION"], [703,"Budget principal",0,"Dépense","Investissement",2041512,293000.0,237891.0,"SUBV EQUIPEMENT A LA CDA-BATS ET INSTALLATIONS"], [704,"Budget principal",0,"Dépense","Investissement",204172,0.0,0.0,"SUBVENTIONS D'EQUIPT-AUTRES ETS PUBLICS LOCAUX-BAT ET INST."], [705,"Budget principal",0,"Dépense","Fonctionnement",6574.8,6948155.0,6867377.94,"SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-AUTRES ORG"], [706,"Budget principal",0,"Dépense","Fonctionnement",6615.2,50000.0,141.67,"INTERETS CPTES COURANTS SUR PRET EN PHASE DE MOBILISATION"], [707,"Budget annexe",2,"Recette","Fonctionnement",7087.8,200.0,0.0,"REMBOURSEMENT DE FRAIS PAR D'AUTRES REDEVABLES"], [708,"Budget annexe",2,"Recette","Fonctionnement",752,2300.0,2118.82,"REVENUS DES IMMEUBLES"], [709,"Budget annexe",2,"Recette","Fonctionnement",7588,900.0,915.93,"PRODUITS DIVERS DE GESTION COURANTE-AUTRES"], [710,"Budget principal",0,"Dépense","Fonctionnement",673,72286.0,70607.09,"TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)"], [711,"Budget principal",0,"Recette","Fonctionnement",70328.0,550000.0,557093.48,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-MARCHES"], [712,"Budget principal",0,"Recette","Fonctionnement",70328.2,175000.0,201493.12,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-DIVERS"], [713,"Budget principal",0,"Recette","Fonctionnement",70328.5,45000.0,36783.0,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-BRADERIE"], [714,"Budget principal",0,"Dépense","Investissement",21538,112769.9,100537.62,"AUTRES RESEAUX"], [715,"Budget principal",0,"Dépense","Investissement",2158,2167394.07,1493981.07,"AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES"], [716,"Budget principal",0,"Dépense","Investissement",2183.0,3435.29,1563.81,"MATERIEL DE BUREAU"], [717,"Budget principal",0,"Dépense","Investissement",2312,0.0,0.0,"AGENCEMENT ET AMENAGEMENT TERRAINS"], [718,"Budget principal",0,"Recette","Investissement",10223,0.0,0.0,"T.L.E."], [719,"Budget principal",0,"Recette","Fonctionnement",7062,405800.0,485790.27,"REDEVANCES ET DROITS SERV. A CARACT.CULTUREL"], [720,"Budget principal",0,"Recette","Fonctionnement",70872.21,520000.0,443557.0,"REMBOURSEMENT DE FRAIS-BUDGET ANNEXE SERVICE DES EAUX"], [721,"Budget principal",0,"Recette","Investissement",13251,871210.0,1595810.92,"SUBV. EQUIPT NON TRANSFERABLES-GR.DE COLLECT.-GFP RATTACHT"], [722,"Budget principal",0,"Recette","Investissement",1326,0.0,0.0,"SUBV. EQUIPT NON TRANSFERABLES-AUTRES E.P.L."], [723,"Budget principal",0,"Recette","Investissement",1328.0,498400.0,210416.17,"SUBV.EQUIPT NON TRANSF.-AUTRES"], [724,"Budget principal",0,"Recette","Investissement",1328.2,50000.0,0.0,"SUBV.EQUIPT NON TRANSF.-ADEME"], [725,"Budget principal",0,"Recette","Investissement",1342,1400000.0,1573184.0,"FONDS NON TRANSFERABLES-AMENDES DE POLICE"], [726,"Budget principal",0,"Recette","Fonctionnement",7088.4,280400.0,283138.98,"AUTRES PRODUITS ANNEXES-REMBT C.D.A."], [727,"Budget principal",0,"Recette","Investissement",2031.1,0.0,48222.72,"FRAIS D'ETUDES"], [728,"Budget principal",0,"Recette","Fonctionnement",7388.2,230000.0,237369.0,"AUTRES TAXES DIVERSES-FOURRIERE"], [729,"Budget principal",0,"Recette","Fonctionnement",74127,1992175.0,1992175.0,"D.G.F.-DOTATION NATIONALE DE PEREQUATION"], [730,"Budget principal",0,"Recette","Fonctionnement",7472,800.0,15625.42,"SUBVENTIONS ET PARTIC.-REGIONS"], [731,"Budget principal",0,"Recette","Fonctionnement",74741,63000.0,38092.39,"SUBVENTIONS ET PARTIC.-COMMUNES MEMBRES DU GFP"], [732,"Budget principal",0,"Recette","Fonctionnement",7478.1,2026500.0,2521523.53,"SUBVENTIONS ET PARTIC.-CAF-PREST SERVICES"], [733,"Budget principal",0,"Recette","Investissement",2138,0.0,0.0,"AUTRES CONSTRUCTIONS"], [734,"Budget annexe",6,"Dépense","Fonctionnement",695,10000.0,0.0,"IMPOTS SUR LES BENEFICES"], [735,"Budget annexe",6,"Recette","Investissement",1068.8,0.0,0.0,"AUTRES RESERVES-AFFECTATION DU RESULTAT DE FONCTIONNEMENT"], [736,"Budget annexe",6,"Recette","Fonctionnement",777,40000.0,40000.0,"QUOTE-PART DES SUBV. D'INVESTISST RECUES VIREES AUX RESULTAT"], [737,"Budget annexe",5,"Dépense","Investissement",13918,20000.0,15000.0,"SUBV D'INS TRANSF AU COMPT RESUL-AUTRES"], [738,"Budget annexe",5,"Dépense","Fonctionnement",6063.2,1066.47,1065.48,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [739,"Budget annexe",5,"Dépense","Fonctionnement",6063.25,0.0,0.0,"FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES"], [740,"Budget annexe",5,"Dépense","Fonctionnement",611,53504.66,18703.7,"SOUS-TRAITANCE GENERALE"], [741,"Budget annexe",5,"Dépense","Fonctionnement",6135.11,0.0,0.0,"LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES"], [742,"Budget annexe",5,"Dépense","Fonctionnement",61521,10000.0,86.49,"ENTRETIEN ET REPARATIONS-BATIMENTS PUBLICS"], [743,"Budget annexe",5,"Dépense","Fonctionnement",6225,0.0,0.0,"INDEMNITES AU COMPTABLE ET AUX REGISSEURS"], [744,"Budget annexe",5,"Dépense","Fonctionnement",6262.2,0.0,0.0,"FRAIS DE TELECOMMUNICATIONS-RADIOCOMMUNICATION"], [745,"Budget annexe",5,"Dépense","Fonctionnement",6331,5500.0,5060.0,"VERSEMENT DE TRANSPORT"], [746,"Budget annexe",5,"Dépense","Fonctionnement",637,1000.0,934.07,"AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)"], [747,"Budget annexe",5,"Dépense","Fonctionnement",6411,355958.41,313367.77,"SALAIRES,APPOINTEMENTS,COMMISSION DE BASE"], [748,"Budget annexe",5,"Dépense","Fonctionnement",678,14927.0,0.0,"AUTRES CHARGES EXCEPTIONNELLES"], [749,"Budget annexe",5,"Recette","Fonctionnement",2.1,1857197.52,0.0,"EXCEDENT DE FONCTIONNEMENT REPORTE"], [750,"Budget annexe",5,"Recette","Fonctionnement",778.8,0.0,12224.28,"AUTRES PRODUITS EXCEPTIONNELS"], [751,"Budget annexe",2,"Dépense","Fonctionnement",6161,1500.0,1500.0,"PRIMES D'ASSURANCES-MULTIRISQUES"], [752,"Budget annexe",2,"Dépense","Fonctionnement",675,3500.0,5027.33,"VALEURS COMPTABLES DES IMMOBILISATIONS CEDEES"], [753,"Budget annexe",2,"Dépense","Investissement",1.2,594149.42,0.0,"DEFICIT D'INVESTISSEMENT REPORTE"], [754,"Budget annexe",2,"Dépense","Investissement",139118,36000.0,39600.09,"AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT."], [755,"Budget annexe",2,"Dépense","Fonctionnement",6228.3,12000.0,11828.0,"REMUNERATIONS D'INTERMED. ET HONORAIRES-ENTRETIEN LOCAUX"], [756,"Budget annexe",2,"Dépense","Fonctionnement",6241,210.0,82.0,"TRANSPORTS SUR ACHATS"], [757,"Budget annexe",2,"Dépense","Fonctionnement",6262.0,8500.0,5417.49,"FRAIS DE TELECOMMUNICATIONS-TELEPHONE"], [758,"Budget annexe",2,"Recette","Investissement",1312,15000.0,0.0,"SUBVENTION D'EQUIPEMENT-REGION"], [759,"Budget annexe",2,"Recette","Investissement",1313,0.0,0.0,"SUBVENTION D'EQUIPEMENT-DEPARTEMENT"], [760,"Budget annexe",2,"Recette","Investissement",13251,0.0,0.0,"SUBV. 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SCOL.-SPECTACLES"], [805,"Budget principal",0,"Dépense","Fonctionnement",6332,179700.0,174321.0,"COTISATIONS VERSEES AU F.N.A.L."], [806,"Budget principal",0,"Recette","Investissement",28041511,0.0,19485.6,"AMORT SUBV EQUIPT-BIENS MOBILIERS MATERIELS ETUDES"], [807,"Budget principal",0,"Recette","Investissement",2804172,0.0,21724.6,"AMORT SUBV AUTRES ETS PUB LOCAUX-BAT INST"], [808,"Budget principal",0,"Recette","Investissement",28135,325000.0,2975494.6,"AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS"], [809,"Budget principal",0,"Recette","Investissement",28138,0.0,76286.98,"AMORTISSEMENTS DES AUTRES CONSTRUCTIONS"], [810,"Budget principal",0,"Dépense","Investissement",16451,0.0,0.0,"REMBOURSEMENT TEMPORAIRES SUR EMPRUNTS EN EUROS"], [811,"Budget principal",0,"Dépense","Fonctionnement",6474.1,601000.0,599937.56,"VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L."], [812,"Budget principal",0,"Recette","Investissement",28183.0,50000.0,13299.46,"AMORTISSEMENTS DU MATERIEL DE BUREAU"], [813,"Budget principal",0,"Recette","Investissement",28185,0.0,1745.25,"AMORTISSEMENTS DU CHEPTEL"], [814,"Budget principal",0,"Dépense","Investissement",204132,21000.0,11100.0,"SUBV EQUIPEMENT AU DEPARTEMENT-BATS ET INSTALLATIONS"], [815,"Budget principal",0,"Dépense","Investissement",204182,0.0,0.0,"SUBVENTIONS D'EQUIPT-AUTRES ORGANISMES PUBLICS -BAT ET INST."], [816,"Budget principal",0,"Dépense","Investissement",20421,65300.0,63000.0,"SUBVENTIONS D'EQUIPEMENT-BIENS MOBILIERS, MATERIEL ET ETUDES"], [817,"Budget principal",0,"Dépense","Investissement",2112,0.0,0.0,"TERRAINS DE VOIRIE"], [818,"Budget principal",0,"Dépense","Fonctionnement",65731,60000.0,0.0,"SUBVENTIONS DE FONCT AUX ORGAN.PUBLICS-ETAT"], [819,"Budget principal",0,"Dépense","Fonctionnement",65738,160500.0,160500.0,"SUBVENTIONS DE FONCT AUX ORGAN.PUBLICS-AUTRES ORGAN."], [820,"Budget annexe",2,"Recette","Fonctionnement",7088.2,22800.0,34408.44,"AUTRES PRODUITS D'ACTIVITE-COMPTEURS"], [821,"Budget annexe",2,"Recette","Fonctionnement",775,0.0,5027.33,"PRODUITS DES CESSIONS D'IMMOBILISATIONS"], [822,"Budget principal",0,"Dépense","Fonctionnement",6713,0.0,0.0,"CHARGES EXCEPTIONNELLES-SECOURS ET DOTS"], [823,"Budget principal",0,"Dépense","Fonctionnement",675.1,0.0,1311419.13,"VALEURS COMPTABLES DES IMMOBILISATIONS-TERRAINS"], [824,"Budget principal",0,"Dépense","Fonctionnement",6761,0.0,580576.0,"DIFFERENCES SUR REALISATIONS (POSITIVES) TRANSFEREES EN INVT"], [825,"Budget principal",0,"Recette","Fonctionnement",70328.1,600000.0,702067.3,"AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TERRASSES"], [826,"Budget principal",0,"Recette","Fonctionnement",704.3,63600.0,46284.09,"TRAVAUX-CTM A BUDGETS ANNEXES"], [827,"Budget principal",0,"Dépense","Investissement",2138.1,0.0,0.0,"AUTRES CONSTRUCTIONS"], [828,"Budget principal",0,"Dépense","Investissement",2183.5,1524908.17,1105995.74,"MATERIEL INFORMATIQUE"], [829,"Budget principal",0,"Recette","Investissement",24.1,2185000.0,0.0,"PRODUITS DES CESSIONS D'IMMOBILISATIONS-BATIMENTS"], [830,"Budget principal",0,"Recette","Fonctionnement",70631,404000.0,424071.02,"REDEVANCES ET DROITS SERV. 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SPORTIF"], [831,"Budget principal",0,"Recette","Fonctionnement",7078.4,55800.0,60229.33,"VENTES DE MARCHANDISE-CTM A CDA"], [832,"Budget principal",0,"Dépense","Investissement",2315.1,0.0,720.12,"INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS"], [833,"Budget principal",0,"Recette","Investissement",1321.2,250000.0,181275.61,"SUBV EQUIPT NON TRANSFERABLE ANRU"], [834,"Budget principal",0,"Recette","Investissement",1328.1,0.0,0.0,"SUBV.EQUIPT NON TRANSF.-C.A.F."], [835,"Budget principal",0,"Recette","Fonctionnement",70876,13140.0,22690.74,"REMBOURSEMENT DE FRAIS PAR LA CDA"], [836,"Budget principal",0,"Recette","Fonctionnement",73111,61626670,62692529,"TAXES FONCIERES ET D'HABITATION"], [837,"Budget principal",0,"Recette","Fonctionnement",7333.1,54000.0,49340.0,"TAXES FUNERAIRES D'INHUMATION"], [838,"Budget principal",0,"Recette","Fonctionnement",7343,25400.0,26048.0,"TAXE SUR LES PYLONES ELECTRIQUES"], [839,"Budget principal",0,"Dépense","Fonctionnement",60612.0,1708007.35,1673775.2,"FOURNITURES NON STOCKABLES-ELECTRICITE"], [840,"Budget principal",0,"Recette","Investissement",1641,18417500,5000000.0,"EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT"], [841,"Budget principal",0,"Recette","Fonctionnement",7411,15166488,15166488,"D.G.F.-DOTATION FORFAITAIRE"], [842,"Budget principal",0,"Recette","Fonctionnement",746,0.0,0.0,"DOTATION GENERALE DE DECENTRALISATION"], [843,"Budget principal",0,"Recette","Fonctionnement",7473,14800.0,13000.0,"SUBVENTIONS ET PARTIC.-DEPARTEMENTS"], [844,"Budget principal",0,"Recette","Fonctionnement",7478.8,124300.0,109586.14,"SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS"], [845,"Budget principal",0,"Dépense","Fonctionnement",6068.85,1000.0,205.2,"FOURNITURES NON STOCKEES-PIAF"], [846,"Budget principal",0,"Dépense","Fonctionnement",611,1546277.38,1436642.7,"CONTRATS DE PRESTATIONS DE SERVICES"], [847,"Budget principal",0,"Dépense","Fonctionnement",6135.1,125000.0,103884.33,"LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES"], [848,"Budget principal",0,"Recette","Investissement",21318,0.0,900001.0,"AUTRES BATIMENTS PUBLICS"], [849,"Budget annexe",6,"Recette","Investissement",21,11700.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [850,"Budget annexe",6,"Recette","Investissement",21.1,0.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [851,"Budget annexe",6,"Recette","Investissement",28145,64800.0,74118.77,"AMORT.CONST. 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GENERAL"], [852,"Budget annexe",6,"Recette","Fonctionnement",6479,0.0,0.0,"REMBOURSEMENT SUR AUTRES CHARGES SOCIALES"], [853,"Budget annexe",6,"Recette","Fonctionnement",7718,0.0,1744.0,"PRODUITS EXCEPT./OPERAT.GESTION-AUTRES PRODUITS"], [854,"Budget annexe",5,"Dépense","Investissement",2188,0.0,0.0,"AUTRES IMMOBILISATIONS CORPORELLES"], [855,"Budget annexe",5,"Dépense","Fonctionnement",6066.1,0.0,2186.53,"FOURNITURES NON STOCKEES-CARBURANTS"], [856,"Budget annexe",5,"Dépense","Fonctionnement",61551.1,0.0,7707.21,"ENTRETIEN ET REPARATIONS-MATERIEL ROULANT"], [857,"Budget annexe",5,"Dépense","Fonctionnement",6413.1,30000.0,0.0,"PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE"], [858,"Budget annexe",5,"Dépense","Fonctionnement",6478,300.0,0.0,"AUTRES CHARGES SOCIALES DIVERSES"], [859,"Budget annexe",5,"Dépense","Fonctionnement",66112,0.0,-1690.15,"INTERETS DES EMPRUNTS ET DETTES-RATTACHEMENT DES I.C.N.E."], [860,"Budget annexe",5,"Recette","Investissement",21.1,1895700.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [861,"Budget annexe",5,"Recette","Investissement",2805.1,2000.0,15104.11,"AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES"], [862,"Budget annexe",5,"Recette","Investissement",28153,30000.0,699885.25,"AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE"], [863,"Budget annexe",5,"Recette","Investissement",28154,30000.0,21668.42,"AMORTISSEMENTS DU MATERIEL INDUSTRIEL"], [864,"Budget annexe",5,"Recette","Investissement",28157.8,4000.0,1849.52,"AMORTISSEMENT AGENCT MATERIEL OUTILLAGE VOIRIE"], [865,"Budget annexe",5,"Recette","Investissement",28183.0,5000.0,3895.86,"AMORTISSEMENTS DE MATERIEL DE BUREAU"], [866,"Budget annexe",5,"Recette","Fonctionnement",706.11,550000.0,553884.51,"PRESTATIONS DE SERVICES - VIEUX PORT OUEST"], [867,"Budget annexe",5,"Recette","Fonctionnement",706.121,0.0,0.0,"PRESTATIONS DE SERVICES-PARKING DE VERDUN"], [868,"Budget annexe",5,"Recette","Fonctionnement",706.141,0.0,0.0,"PRESTATIONS DE SERVICES-PARKING DE L'ENCAN"], [869,"Budget annexe",5,"Recette","Fonctionnement",758.5,0.0,0.0,"PRODUITS DE GESTION-PARKING ST JEAN D'ACRE"], [870,"Budget annexe",5,"Recette","Fonctionnement",758.55,0.0,0.0,"PRODUITS DE GESTION-PARKING DE L'ENCAN"], [871,"Budget annexe",5,"Recette","Fonctionnement",758.56,0.0,0.0,"PRODUITS DE GESTION-PARKING VIEUX PORT"], [872,"Budget annexe",5,"Recette","Fonctionnement",758.57,0.0,0.0,"PRODUITS DE GESTION-ABONNEMENTS RESIDENTS"], [873,"Budget annexe",5,"Recette","Fonctionnement",758.585,0.0,0.0,"PRODUITS DE GESTION-CHEQUES PARKINGS COMMERCE ROCHELAIS"], [874,"Budget annexe",5,"Recette","Fonctionnement",777,282000.0,229163.68,"QUOTE-PART DES SUBV. 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