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RESUL.-COMMUNES"], [264,"Budget annexe",6,"Dépense","Investissement","2141",391569.49,1388.98,"CONSTRUCTIONS SUR SOL D'AUTRUI-BATIMENTS"], [265,"Budget annexe",6,"Dépense","Investissement","2183.5",1500.0,1495.5,"MATERIEL D'INFORMATIQUE"], [266,"Budget annexe",6,"Dépense","Fonctionnement","6064",450.0,0.0,"FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES"], [267,"Budget annexe",2,"Recette","Fonctionnement","70641",565000.0,568143.86,"LOCATIONS DE COMPTEURS-PARTICULIERS"], [268,"Budget annexe",4,"Dépense","Fonctionnement","6283",2338.31,2338.31,"FRAIS DE NETTOYAGE DES LOCAUX"], [269,"Budget annexe",4,"Dépense","Fonctionnement","6332",10750.0,10398.77,"COTISATIONS VERSEES AU F.N.A.L."], [270,"Budget annexe",4,"Dépense","Fonctionnement","6451",364240.0,351707.04,"COTISATIONS A L'U.R.S.S.A.F."], [271,"Budget annexe",4,"Recette","Fonctionnement","60322",40000.0,11001.09,"VARIATION DE STOCK-PRODUITS D'ENTRETIEN (STK FINAL)"], [272,"Budget annexe",4,"Recette","Fonctionnement","60326",50000.0,50827.98,"VARIATION DE STOCK-HABILLEMENT (STK FINAL)"], [273,"Budget annexe",4,"Recette","Fonctionnement","603289",190000.0,163749.22,"VARIATION DE STOCK-AUTRES FOURNITURES (STK FINAL)"], [274,"Budget annexe",2,"Recette","Fonctionnement","77510",0.0,0.0,"PRODUITS CESSIONS IMMOBILIERES - 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ET COMMERCIAUX"], [320,"Budget principal",0,"Recette","Fonctionnement","7580",2000.0,80.0,"PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS"], [321,"Budget principal",0,"Recette","Fonctionnement","77511",0.0,52000.0,"PRODUITS CESSIONS IMMOBILIERES - BATIMENTS"], [322,"Budget principal",0,"Dépense","Fonctionnement","615589",5000.0,2900.0,"ENTRETIEN ET REPARATIONS-BAR ET SLIPWAY"], [323,"Budget principal",0,"Dépense","Fonctionnement","628785",18132.4,16532.4,"REMBOURSEMENTS DE FRAIS-C.A.L."], [324,"Budget principal",0,"Dépense","Fonctionnement","628731",0.0,0.0,"REMBOURSEMENT DE FRAIS AU CCAS"], [325,"Budget annexe",4,"Dépense","Investissement","231851",30000.0,28621.36,"AUTRES IMMOB.INCORPORELLES-TRX EN REGIE"], [326,"Budget annexe",8,"Dépense","Fonctionnement","71355",0.0,543485.7,"VARIATION DES STOCKS DE TERRAINS AMENAGES"], [327,"Budget annexe",8,"Dépense","Fonctionnement","6288",0.0,0.0,"AUTRES SERVICES EXTERIEURS"], [328,"Budget principal",0,"Dépense","Fonctionnement","6185",2220.0,1395.8,"FRAIS DE COLLOQUES ET SEMINAIRES"], [329,"Budget principal",0,"Dépense","Fonctionnement","6238",33930.0,33064.91,"PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS"], [330,"Budget principal",0,"Recette","Investissement","2318.3",0.0,0.0,"AUTRES IMMOBILISATIONS CORPORELLES EN COURS-VOIES ET RESEAUX"], [331,"Budget principal",0,"Recette","Investissement","2318.5",0.0,0.0,"AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX"], [332,"Budget principal",0,"Recette","Investissement","261",0.0,200.0,"TITRES DE PARTICIPATION"], [333,"Budget principal",0,"Recette","Investissement","2762",0.0,0.0,"CREANCE SUR TRANSF DE DROITS A DEDUCTION TVA"], [334,"Budget principal",0,"Recette","Fonctionnement","7484",18000.0,18095.0,"DOTATION RECENSEMENT"], [335,"Budget principal",0,"Recette","Fonctionnement","7488",0.0,0.0,"AUTRES ATTRIBUTIONS,SUBVENTIONS ET PARTICIPATIONS"], [336,"Budget principal",0,"Recette","Fonctionnement","752",20000.0,15000.0,"REVENUS DES IMMEUBLES"], [337,"Budget principal",0,"Recette","Fonctionnement","7711",0.0,0.0,"PRODUITS EXCEPT./OPERAT.GESTION-DEDITS ET PENALITES"], [338,"Budget principal",0,"Recette","Fonctionnement","7718",0.0,0.0,"PRODUITS EXCEPT./OPERAT.GESTION-AUTRES PRODUITS"], [339,"Budget principal",0,"Recette","Fonctionnement","777",120000.0,116284.02,"QUOTE-PART DES SUB. 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AU RESUL."], [340,"Budget principal",0,"Dépense","Fonctionnement","627",23300.0,9774.25,"SERVICES BANCAIRES ET ASSIMILES"], [341,"Budget principal",0,"Dépense","Fonctionnement","62872",1337.33,1233.37,"REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE"], [342,"Budget principal",0,"Dépense","Fonctionnement","63512",429920.0,413280.0,"TAXES FONCIERES"], [343,"Budget principal",0,"Dépense","Fonctionnement","637",150.0,0.0,"AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)"], [344,"Budget principal",0,"Recette","Investissement","28041513",0.0,2793.33,"CDA-PROJET D'INFRASTRUCTURE INTERET NATIONAL"], [345,"Budget principal",0,"Recette","Investissement","28132",400000.0,295490.32,"AMORTISSEMENTS DES IMMEUBLES DE RAPPORT"], [346,"Budget principal",0,"Dépense","Fonctionnement","64168",575140.0,580013.19,"AUTRES EMPLOIS D'INSERTION"], [347,"Budget principal",0,"Dépense","Fonctionnement","6453",9319700.0,9406371.99,"COTISATIONS AUX CAISSES DE RETRAITE"], [348,"Budget principal",0,"Dépense","Fonctionnement","64731",156980.0,152227.91,"ALLOCATIONS DE CHOMAGE VERSEES DIRECTEMENT"], [349,"Budget principal",0,"Dépense","Fonctionnement","6535",17000.0,3500.0,"FORMATION-MAIRE,ADJOINTS ET CONSEILLERS"], [350,"Budget principal",0,"Dépense","Fonctionnement","6541",86600.0,89399.58,"CREANCES ADMISES EN NON-VALEUR"], [351,"Budget principal",0,"Recette","Investissement","281533",0.0,0.0,"AMORTISSEMENTS DES RESEAUX CABLES"], [352,"Budget principal",0,"Dépense","Investissement","2088",125339.18,62088.72,"AUTRES IMMOBILISATIONS INCORPORELLES"], [353,"Budget principal",0,"Dépense","Fonctionnement","6558",170500.0,139128.29,"CONTINGENTS,PARTICIPATIONS OBLIGATOIRES-AUTRES CONTRIBUTIONS"], [354,"Budget principal",0,"Recette","Fonctionnement","603213",200000.0,179587.45,"VARIATION STOCKS-FOURNITURE DE VOIRIE (S.F.)"], [355,"Budget principal",0,"Recette","Fonctionnement","60325",171000.0,118082.14,"VARIATION DE STOCKS-SERVICES CULTURELS (STOCK FINAL)"], [356,"Budget principal",0,"Dépense","Fonctionnement","668",0.0,0.0,"AUTRES CHARGES FINANCIERES"], [357,"Budget principal",0,"Dépense","Fonctionnement","6714",3000.0,3000.0,"CHARGES EXCEPTIONNELLES-BOURSES ET PRIX"], [358,"Budget principal",0,"Dépense","Fonctionnement","6811",6700000.0,6635809.49,"DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP."], [359,"Budget principal",0,"Dépense","Investissement","2138",1310000.0,259497.72,"AUTRES CONSTRUCTIONS"], [360,"Budget principal",0,"Dépense","Investissement","21578",164090.4,119659.04,"AUTRE MATERIEL ET OUTILLAGE DE VOIRIE"], [361,"Budget principal",0,"Dépense","Investissement","2181",154755.65,127273.63,"INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS"], [362,"Budget principal",0,"Dépense","Investissement","2182",847367.95,628930.24,"MATERIEL DE TRANSPORT"], [363,"Budget principal",0,"Dépense","Investissement","2188",0.0,0.0,"AUTRES IMMOBILISATIONS CORPORELLES"], [364,"Budget principal",0,"Recette","Investissement","10251",20000.0,6506.34,"DONS ET LEGS EN CAPITAL"], [365,"Budget principal",0,"Recette","Investissement","1313",768609.0,768609.0,"SUBV. 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EQUIPT NON TRANSFERABLES-EUROPE"], [374,"Budget principal",0,"Recette","Fonctionnement","70873",0.0,8422.54,"REMBOURSEMENT DE FRAIS PAR LE CCAS"], [375,"Budget principal",0,"Recette","Fonctionnement","722",2000000.0,0.0,"TRAVAUX EN REGIE-IMMOBILISATIONS CORPORELLES"], [376,"Budget principal",0,"Dépense","Fonctionnement","603213",200000.0,173148.59,"VARIATION STOCKS-FOURNITURE DE VOIRIE (S.I)"], [377,"Budget principal",0,"Recette","Investissement","166",0.0,0.0,"REFINANCEMENT DE DETTE"], [378,"Budget principal",0,"Recette","Investissement","192",0.0,84354.91,"DIFFERENCES SUR REALISATIONS D IMMOBILISATIONS"], [379,"Budget principal",0,"Recette","Fonctionnement","74123",3398938.0,3398938.0,"D.G.F.-DOTATION DE SOLIDARITE URBAINE"], [380,"Budget principal",0,"Dépense","Fonctionnement","606311-1",177783.0,172338.82,"FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN"], [381,"Budget principal",0,"Dépense","Fonctionnement","6065",116552.33,116082.85,"FOURNITURES NON STOCKEES-LIVRES,DISQUES,CASSETTES(BIBLIOTH.)"], [382,"Budget principal",0,"Recette","Investissement","21121",0.0,42000.0,"TERRAINS DE VOIRIE"], [383,"Budget principal",0,"Recette","Investissement","2158",0.0,0.0,"AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES"], [384,"Budget annexe",6,"Recette","Investissement","28121",0.0,0.0,"AMORTISSEMENTS DES PLANTATIONS"], [385,"Budget annexe",6,"Recette","Investissement","28141",0.0,480.44,"AMORTISSEMENTS DES CONSTRUCTIONS/SOL D'AUTRUI-BAT.P"], [386,"Budget annexe",6,"Recette","Investissement","28151",0.0,0.0,"AMORTISSEMENTS DES INSTALLATIONS COMPLEXES SPECIALISES"], [387,"Budget annexe",6,"Recette","Investissement","28183",0.0,1518.42,"AMORTISSEMENTS DE MATERIEL DE BUREAU ET D'INFORMATIQUE"], [388,"Budget annexe",6,"Recette","Investissement","28188",2000.0,2848.95,"AMORT.DES AUTRES IMMOB.CORPORELLES"], [389,"Budget annexe",5,"Dépense","Investissement","16441",0.0,0.0,"EMPRUNTS ASSORTIS D'OPTION DE TIRAGE"], [390,"Budget annexe",5,"Dépense","Investissement","2313",699452.11,175876.55,"IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS"], [391,"Budget annexe",5,"Dépense","Fonctionnement","6064",869.26,869.26,"FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES"], [392,"Budget annexe",5,"Recette","Investissement","28184",10000.0,960.23,"AMORT.DU MOBILIER"], [393,"Budget annexe",5,"Recette","Fonctionnement","6419",0.0,0.0,"REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL"], [394,"Budget annexe",5,"Recette","Fonctionnement","64198",14000.0,18285.6,"AUTRES REMBOURSEMENTS"], [395,"Budget annexe",5,"Recette","Fonctionnement","722",10000.0,0.0,"IMMOBILISATIONS CORPORELLES-TRX EN REGIE"], [396,"Budget annexe",2,"Dépense","Fonctionnement","66111",90000.0,87901.29,"INTERETS DES EMPRUNTS ET DETTES"], [397,"Budget annexe",2,"Dépense","Fonctionnement","6811",1350000.0,1349826.6,"DOTATIONS AUX AMORTISSEMENTS DES IMMOBILISATIONS"], [398,"Budget annexe",2,"Dépense","Fonctionnement","701249",1435060.0,1289247.0,"REVERSEMT AGENCE DE L'EAU-REDEVANCE POLLUTION"], [399,"Budget annexe",2,"Dépense","Investissement","13915",290.0,289.04,"SUBV D'INV TRANSF AU COMPT RESUL-GROUPEMENT DE COLLECTIVITES"], [400,"Budget annexe",2,"Dépense","Investissement","2031",4500.0,4500.0,"FRAIS D'ETUDES"], [401,"Budget annexe",2,"Dépense","Investissement","205",0.0,0.0,"CONCESSIONS, BREVETS, LICENCES, DROITS,..."], [402,"Budget annexe",2,"Dépense","Fonctionnement","63512",8200.0,7919.9,"TAXES FONCIERES"], [403,"Budget annexe",2,"Recette","Investissement","13118",20000.0,53334.15,"SUBVENTION D'EQUIPT TRANSFERABLES-ETAT"], [404,"Budget annexe",2,"Recette","Investissement","281351",40000.0,40185.35,"AMORTISSEMENTS DES INSTAL. 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INCENDIE ET DEFENSE"], [418,"Budget annexe",4,"Dépense","Fonctionnement","6338",6450.0,6240.76,"AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS"], [419,"Budget annexe",4,"Recette","Fonctionnement","603283",20000.0,11149.03,"VARIATION DE STOCK-PETIT MATERIEL OUTILLAGE (STK FINAL)"], [420,"Budget annexe",4,"Recette","Fonctionnement","7041",0.0,16681.58,"TRAVAUX-CTM AUX SERVICES COMMUNAUX"], [421,"Budget annexe",4,"Recette","Fonctionnement","707815-1",468500.0,370423.25,"VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT"], [422,"Budget annexe",4,"Dépense","Fonctionnement","606112",1500.0,0.0,"FOURNITURES NON STOCKABLES-ASSAINISSEMENT"], [423,"Budget annexe",4,"Dépense","Fonctionnement","606320",6879.0,5756.43,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [424,"Budget annexe",2,"Dépense","Fonctionnement","64887",0.0,0.0,"AUTRES CHARGES-CHEQUES DEJEUNER"], [425,"Budget annexe",2,"Dépense","Investissement","0012",1144150.43,0.0,"DEFICIT D'INVESTISSEMENT REPORTE"], [426,"Budget 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EQUIPT TRANSFERABLES-ETAT,ETS NATIONAUX"], [592,"Budget principal",0,"Dépense","Investissement","1323-1",1200000.0,1200000.0,"SUBVENTIONS D'EQUIPT NON TRANSFERABLES-DEPARTEMENT"], [593,"Budget annexe",8,"Recette","Fonctionnement","7711",0.0,0.0,"PRODUITS EXCEPT./OPERAT.GESTION-DEDITS ET PENALITES"], [594,"Budget annexe",8,"Dépense","Fonctionnement","7133",544000.0,0.0,"VARIATION DES EN-COURS DE PRODUCTION DE BIENS"], [595,"Budget principal",0,"Dépense","Fonctionnement","6218",462710.0,389836.43,"AUTRE PERSONNEL EXTERIEUR"], [596,"Budget principal",0,"Dépense","Fonctionnement","6236",49145.26,48149.86,"CATALOGUES ET IMPRIMES"], [597,"Budget principal",0,"Dépense","Fonctionnement","6237",149000.0,144997.41,"PUBLICATIONS"], [598,"Budget principal",0,"Dépense","Fonctionnement","6241",34648.6,34619.41,"TRANSPORTS DE BIENS"], [599,"Budget principal",0,"Recette","Fonctionnement","7788",320000.0,214799.53,"PRODUITS EXCEPTIONNELS DIVERS"], [600,"Budget principal",0,"Dépense","Investissement","1321.2",0.0,0.0,"SUBVENTIONS D'EQUIPT NON TRANSFERABLES-ANRU"], [601,"Budget principal",0,"Dépense","Fonctionnement","6255",14560.0,5383.4,"FRAIS DE DEMENAGEMENT"], [602,"Budget principal",0,"Dépense","Fonctionnement","6282",185029.85,156721.46,"FRAIS DE GARDIENNAGE"], [603,"Budget principal",0,"Dépense","Fonctionnement","6283",96506.7,89867.27,"FRAIS DE NETTOYAGE DES LOCAUX"], [604,"Budget principal",0,"Dépense","Fonctionnement","62872-1",19376.0,14131.46,"REMBOURSEMENTS DE FRAIS-AU BUDGET ANNEXE"], [605,"Budget principal",0,"Dépense","Fonctionnement","62873",50000.0,9406.7,"REMBOURSEMENTS DE FRAIS-AU C.C.A.S."], [606,"Budget principal",0,"Dépense","Fonctionnement","6338",96390.0,98415.58,"AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS"], [607,"Budget principal",0,"Recette","Investissement","28041632",0.0,0.0,"AMORT. 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AU RESUL."], [622,"Budget annexe",2,"Recette","Fonctionnement","778",0.0,8457.0,"AUTRES PRODUITS EXCEPTIONNELS"], [623,"Budget principal",0,"Dépense","Fonctionnement","6688",24000.0,24000.0,"AUTRES CHARGES FINANCIERES"], [624,"Budget principal",0,"Recette","Fonctionnement","70388",112500.0,93938.79,"AUTRES REDEVANCES ET RECETTES DIVERSES"], [625,"Budget principal",0,"Dépense","Investissement","2121",0.0,0.0,"AGENCEMENTS ET AMENAGEMENTS DE TERRAINS-PLANTATIONS D'ARBRES"], [626,"Budget principal",0,"Dépense","Investissement","21568",21069.42,21068.78,"AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE"], [627,"Budget principal",0,"Dépense","Investissement","2184.0",51763.04,39637.7,"MOBILIER ADMINISTRATIF"], [628,"Budget principal",0,"Dépense","Investissement","2185",1191.6,264.0,"CHEPTEL"], [629,"Budget principal",0,"Dépense","Investissement","2188.1",13500.0,11609.13,"AUTRES IMMOBILISATIONS CORPORELLES SCOLAIRES ET CULTURELLES"], [630,"Budget principal",0,"Recette","Investissement","021.1",3090000.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [631,"Budget principal",0,"Recette","Investissement","024.0",646000.0,0.0,"PRODUITS DES CESSIONS D'IMMOBILISATIONS-TERRAINS"], [632,"Budget principal",0,"Recette","Investissement","1311",0.0,0.0,"SUBV. EQUIPT TRANSFERABLES-ETAT,ETS NATIONAUX"], [633,"Budget principal",0,"Recette","Fonctionnement","7066",637000.0,612394.07,"REDEVANCES ET DROITS SERV. A CARACT. SOCIAL"], [634,"Budget principal",0,"Recette","Fonctionnement","7081",1000.0,7658.4,"PROD. DES SERV. EXPLOIT DANS L'INTER. 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VIGN."], [686,"Budget annexe",4,"Dépense","Fonctionnement","61551-1",78500.0,71099.35,"ENTRETIEN ET REPARATIONS-MATERIEL ROULANT"], [687,"Budget annexe",2,"Dépense","Fonctionnement","606888-1",1000.0,547.28,"FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE"], [688,"Budget annexe",2,"Dépense","Fonctionnement","6588-1",580000.0,580000.0,"CHARGES DIVERSES DE GESTION COURANTE"], [689,"Budget annexe",5,"Recette","Investissement","0211",552902.88,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [690,"Budget annexe",6,"Recette","Fonctionnement","7580",0.0,164.85,"PRODUITS DIVERS DE GESTION-REMBOURSEMENTS DE FRAIS"], [691,"Budget annexe",6,"Dépense","Fonctionnement","606880",654.0,385.05,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES"], [692,"Budget annexe",5,"Dépense","Fonctionnement","606320",1058.01,1057.39,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [693,"Budget annexe",5,"Dépense","Fonctionnement","6066-1",2500.0,2635.44,"FOURNITURES NON STOCKEES-CARBURANTS"], [694,"Budget annexe",6,"Dépense","Fonctionnement","64886",500.0,0.0,"AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL"], [695,"Budget annexe",5,"Dépense","Fonctionnement","64111",849397.0,953778.41,"PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE"], [696,"Budget annexe",6,"Dépense","Fonctionnement","6581-1",48000.0,41000.0,"CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL"], [697,"Budget annexe",4,"Recette","Fonctionnement","707825",10000.0,10634.48,"VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT"], [698,"Budget annexe",4,"Recette","Fonctionnement","7083",5000.0,180.45,"LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)"], [699,"Budget annexe",6,"Dépense","Fonctionnement","64787",2500.0,2500.0,"AUTRES CHARGES SOCIALES DIV-CHEQUES DEJEUNER"], [700,"Budget annexe",6,"Dépense","Fonctionnement","606320",150.0,0.0,"FOURNITURES NON STOCKEES-PETIT EQUIPEMENT"], [701,"Budget annexe",5,"Recette","Fonctionnement","75855",361700.0,472741.56,"PRODUITS DE GESTION-PARKING DE L'ENCAN"], [702,"Budget annexe",5,"Recette","Fonctionnement","75856",640000.0,749304.32,"PRODUITS DE GESTION-PARKING VIEUX PORT"], [703,"Budget annexe",5,"Recette","Fonctionnement","758570",42000.0,73520.0,"PRODUITS DE GESTION-ABONNEMENTS RESIDENTS"], [704,"Budget principal",0,"Dépense","Fonctionnement","64888",12470.0,7837.45,"AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL"], [705,"Budget principal",0,"Dépense","Fonctionnement","65741",624000.0,621281.52,"SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-S.E.M."], [706,"Budget principal",0,"Dépense","Fonctionnement","65745",0.0,0.0,"SUBVENTIONS DE FONCT AUX PERSONNES DT-AIDE INITIATIVE JEUNES"], [707,"Budget principal",0,"Dépense","Fonctionnement","606870",224291.51,193001.21,"FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX"], [708,"Budget principal",0,"Dépense","Fonctionnement","61352",20811.1,18336.22,"LOCATIONS DE VEHICULES"], [709,"Budget principal",0,"Recette","Fonctionnement","77521",0.0,0.0,"PRODUITS CESSIONS MOBILIERES-VEHICULES"], [710,"Budget principal",0,"Recette","Fonctionnement","77525",0.0,71654.91,"PRODUIT CESSIONS MOBILIERES-DIVERS"], [711,"Budget principal",0,"Dépense","Fonctionnement","62811",10000.0,10000.0,"CONCOURS DIVERS-DEVELOPPEMENT CULTUREL"], [712,"Budget principal",0,"Dépense","Fonctionnement","628780",28209.0,28205.08,"REMBOURSEMENTS DE FRAIS-COOP. 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EQUIPT TRANSFERABLES-GRPTS COLLECTIVITES-GFP RATTACHEM"], [720,"Budget annexe",8,"Dépense","Fonctionnement","673",8500.0,8500.0,"TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)"], [721,"Budget annexe",8,"Dépense","Fonctionnement","63512",0.0,0.0,"TAXES FONCIERES"], [722,"Budget annexe",8,"Dépense","Fonctionnement","6045",235000.0,42312.5,"ACHATS D'ETUDES,PRESTATIONS DE SERVICES(TERRAINS A AMENAGER)"], [723,"Budget principal",0,"Dépense","Fonctionnement","617",135700.36,76192.39,"ETUDES ET RECHERCHES"], [724,"Budget principal",0,"Dépense","Fonctionnement","6232",105069.45,95597.03,"FETES ET CEREMONIES"], [725,"Budget principal",0,"Dépense","Fonctionnement","6247",1842.4,1454.6,"TRANSPORTS COLLECTIFS"], [726,"Budget principal",0,"Recette","Fonctionnement","7621",0.0,0.0,"Produit des autres immobilisations financières"], [727,"Budget principal",0,"Dépense","Fonctionnement","6251-1",19825.0,20164.58,"VOYAGES ET DEPLACEMENTS"], [728,"Budget principal",0,"Dépense","Fonctionnement","6358",10849.24,8555.63,"AUTRES DROITS"], [729,"Budget principal",0,"Recette","Investissement","28031",1100000.0,526895.43,"AMORTISSEMENTS DES FRAIS D'ETUDES"], [730,"Budget principal",0,"Recette","Investissement","2804132",0.0,2481.29,"AMORT. DES SUBV D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS"], [731,"Budget principal",0,"Recette","Investissement","280421",0.0,165156.54,"AMORT. SUBV. ORG DT PRIVE MATERIEL ET ETUDES"], [732,"Budget principal",0,"Recette","Investissement","28088",230000.0,150523.17,"AUTRES IMMOBILISATIONS INCORPORELLES"], [733,"Budget principal",0,"Recette","Investissement","281316",15000.0,4705.96,"AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES"], [734,"Budget principal",0,"Recette","Investissement","28182",1135000.0,758311.79,"AMORTISSEMENTS DU MATERIEL DE TRANSPORT"], [735,"Budget principal",0,"Dépense","Investissement","204112",0.0,0.0,"SUBV EQUIPEMENT A L'ETAT-BATS ET INSTALLATIONS"], [736,"Budget principal",0,"Recette","Fonctionnement","6479",600000.0,625264.34,"REMBOURSEMENT SUR AUTRES CHARGES SOCIALES"], [737,"Budget annexe",2,"Recette","Fonctionnement","7222",300000.0,100455.63,"IMMOBILISATIONS EN COURS-TRANSPORT-TRX REGIE"], [738,"Budget principal",0,"Recette","Fonctionnement","70323",1595000.0,1581627.36,"REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL"], [739,"Budget principal",0,"Dépense","Investissement","2152",436813.22,247147.03,"INSTALLATIONS DE VOIRIE"], [740,"Budget principal",0,"Dépense","Investissement","216",0.0,0.0,"COLLECTIONS ET OEUVRES D'ART"], [741,"Budget principal",0,"Dépense","Investissement","2188.8",83292.35,69026.58,"AUTRES IMMOBILISATIONS CORPORELLES"], [742,"Budget principal",0,"Dépense","Fonctionnement","6875",22000.0,0.0,"DOTATION AUX PROVISIONS-RISQUES ET CHARGES EXCEPTIONNELS"], [743,"Budget principal",0,"Recette","Investissement","10222",2300000.0,2726056.47,"F.C.T.V.A."], [744,"Budget principal",0,"Dépense","Investissement","2318.5",6661922.11,4956222.46,"AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX"], [745,"Budget principal",0,"Recette","Investissement","1322",1248266.0,1008164.2,"SUBV. 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EQUIPT NON TRANSFERABLES-AUTRES E.P.L."], [864,"Budget principal",0,"Recette","Investissement","1328.0",134000.0,5519.0,"SUBV.EQUIPT NON TRANSF.-AUTRES"], [865,"Budget principal",0,"Recette","Investissement","1328.2",0.0,0.0,"SUBV.EQUIPT NON TRANSF.-ADEME"], [866,"Budget principal",0,"Recette","Investissement","1342",1259978.0,1259978.0,"FONDS NON TRANSFERABLES-AMENDES DE POLICE"], [867,"Budget principal",0,"Dépense","Fonctionnement","606110-1",447480.0,412082.0,"FOURNITURES NON STOCKABLES-EAU"], [868,"Budget principal",0,"Recette","Investissement","20315",0.0,0.0,"FRAIS D'ETUDES"], [869,"Budget principal",0,"Recette","Fonctionnement","74127",1839868.0,1839869.0,"D.G.F.-DOTATION NATIONALE DE PEREQUATION"], [870,"Budget principal",0,"Recette","Fonctionnement","7472",8000.0,35850.0,"SUBVENTIONS ET PARTIC.-REGIONS"], [871,"Budget principal",0,"Recette","Investissement","21321",0.0,0.0,"IMMEUBLES DE RAPPORT"], [872,"Budget annexe",6,"Dépense","Fonctionnement","695",20000.0,7405.0,"IMPOTS SUR LES BENEFICES"], [873,"Budget annexe",6,"Recette","Fonctionnement","777",10000.0,10000.0,"QUOTE-PART DES SUBV. 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