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ADMIN.)",501.301], [1946,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1002.602], [1947,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1503.903], [1948,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2005.204], [1949,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2506.505], [1950,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3081.245], [1951,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3582.546], [1952,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4083.847], [1953,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4585.148], [1954,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5086.449], [1955,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5884.699], [1956,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64112,"NBI, SUPPLEMENT FAMILIAL ET INDEMNITE DE RESIDENCE",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6386], [1957,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5156.665], [1958,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10313.33], [1959,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",15469.995], [1960,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20626.66], [1961,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",25783.325], [1962,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",31695.425], [1963,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",36852.09], [1964,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",42008.755], [1965,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",47165.42], [1966,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",52322.085], [1967,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",60533.335], [1968,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64118,"AUTRES INDEMNITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",65690], [1969,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",17447.6455], [1970,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",34895.291], [1971,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",52342.9365], [1972,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",69790.582], [1973,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",87238.2275], [1974,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",107241.8975], [1975,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",124689.543], [1976,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",142137.1885], [1977,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",159584.834], [1978,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",177032.4795], [1979,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",204815.3545], [1980,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",64131,"REMUNERATIONS NON TITULAIRES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",222263], [1981,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1982,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1983,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1984,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1985,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1986,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1987,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1988,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1989,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1990,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1991,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1992,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6417,"REMUNERATIONS DES APPRENTIS",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1993,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8166.1195], [1994,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",16332.239], [1995,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",24498.3585], [1996,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",32664.478], [1997,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",40830.5975], [1998,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",50193.0275], [1999,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",58359.147], [2000,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",66525.2665], [2001,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",74691.386], [2002,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",82857.5055], [2003,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95860.8805], [2004,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6451,"COTISATIONS A L' U.R.S.S.A.F.",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",104027], [2005,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5151.2485], [2006,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10302.497], [2007,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",15453.7455], [2008,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",20604.994], [2009,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",25756.2425], [2010,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",31662.1325], [2011,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",36813.381], [2012,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",41964.6295], [2013,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",47115.878], [2014,2017,0,"BUDGET PRINCIPAL","Fonctionnement","Dépenses"," ","PAS D'OPERATION","R"," dépenses réelles",23,"INFORMATION, COMMUNICATION, PUBLICITE",12,"Chapitre 012",6453,"COTISATIONS AUX CAISSES DE RETRAITES",900,"REMUNERATIONS","11RH","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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