{ "fields": [{"id":"_id","type":"int"},{"id":"budg_exercice","type":"numeric","info":{"notes":",","label":"Exercice"}},{"id":"budg_cat","type":"text","info":{"notes":",","label":"Catégorie"}},{"id":"budg_code_budget","type":"numeric","info":{"notes":",","label":"Code budget"}},{"id":"budg_budget","type":"text","info":{"notes":",","label":"Budget"}},{"id":"budg_section","type":"text","info":{"notes":",","label":"Section"}},{"id":"budg_dep_rec","type":"text","info":{"notes":",","label":"Dépenses/recettes"}},{"id":"budg_ss_fction_code","type":"text","info":{"notes":",","label":"Code sous-fonction"}},{"id":"budg_ss_fction","type":"text","info":{"notes":",","label":"Sous-fonction"}},{"id":"budg_montant","type":"numeric","info":{"notes":"","label":"Montant"}}], "records": [ [1,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0201","ACCUEIL ET RELATIONS PUBLIQUES",720043], [2,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","332","ACTION CULTURELLE INTERNATIONALE",25000], [3,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","631","ACTIONS EN FAVEUR DE LA FAMILLE",207695], [4,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",750], [5,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","521","ACTIONS EN FAVEUR DES HANDICAPES",50315], [6,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",1694695], [7,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",2395], [8,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","4229","ACTIONS SOCIO-EDUCATIVES",132790], [9,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",1072780], [10,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",441570], [11,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",78360], [12,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","96","AIDES AUX SERVICES PUBLICS",1500], [13,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","8202","AMENAGEMENT ESPACE PUBLIC",669000], [14,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","82492","AMENAGEMENT TISSU URBAIN-P.R.U. 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D'HISTOIRE",961765], [87,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","3223","MUSEUM d'HISTOIRE NATURELLE",1252806], [88,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","4141","NAUTISME",275550], [89,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","2552","OEUVRES SOCIALES SCOLAIRES",3300000], [90,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","011","OPERATIONS FINANCIERES",3710000], [91,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","012","OPERATIONS INTERNES",10334400], [92,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","3113","ORCHESTRE D'HARMONIE",65814], [93,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","71","PARC PRIVE DE LA COMMUNE",37600], [94,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","8213","PARCS DE STATIONNEMENT",23850], [95,2012,"Budget principal",0,"BUDGET 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PRINCIPAL","Fonctionnement","Dépense","251","RESTAURANTS SCOLAIRES",6722044], [112,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","822","ROUTES ET VOIRIE URBAINE",10000], [113,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","411","SALLES DE SPORTS",1172555], [114,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0252","SALLES MUNICIPALES",1229533], [115,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0202","SECRETARIAT GENERAL",1277052], [116,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",19300], [117,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","910","SERVICE COMMERCE ET MARCHES",517672], [118,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","121","SERVICE COMMUNAL d'HYGIENE",1014387], [119,2012,"Budget principal",0,"BUDGET 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[144,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",5000], [145,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","96","AIDES AUX SERVICES PUBLICS",10060], [146,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",77500], [147,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","4142","ANIMATION SPORTIVE",106000], [148,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3231","ARCHIVES MUNICIPALES",400], [149,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",223900], [150,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1149","AUTRES ACTIONS D'ORDRE PUBLIC",2200], [151,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",575], [152,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",20000], [153,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",13700], [154,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",30900], [155,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","5249","AUTRES ACTIONS SOCIALES",20350], [156,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",5000], [157,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",50000], [158,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1551100], [159,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",6020], [160,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","909","AUTRES INTERVENTIONS ECONOMIQUES",61800], [161,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","5209","AUTRES INTERVENTIONS SOCIALES",62450], [162,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",125000], [163,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",22700], [164,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3210","BIBLIOTHEQUES MUNICIPALES",105500], [165,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3313","CARRE AMELOT",233000], [166,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","941","CENTRES COMMERCIAUX DE PROXIMITE",31900], [167,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","2551","CENTRES DE LOISIRS",325000], [168,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8162","CHAUFFAGE URBAIN",31230], [169,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0261","CIMETIERES",145200], [170,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",12700], [171,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","423","COLONIE DE VACANCES DU THEIL",1100], [172,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","951","CONGRES",404400], [173,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0207","DIRECTION DES SYSTEMES D INFORMATION",9130], [174,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0203","DOCUMENTATION",675], [175,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","013","DOTATIONS,IMPOTS ET TAXES",94216128], [176,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","814","ECLAIRAGE PUBLIC",60000], [177,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3240","EDIFICES CULTUELS",150], [178,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",66600], [179,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",39000], [180,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",3000], [181,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8231","ESPACES VERTS-ENTRETIEN",100300], [182,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8232","ESPACES VERTS-PRODUCTION",60000], [183,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0220","ETAT CIVIL-FORMALITES-ELECTIONS",58100], [184,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","33120","FESTIVAL FRANCOFOLIES",150], [185,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","914","FOIRES ET EXPOSITIONS",142100], [186,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1122","FOURRIERE MUNICIPALE",195000], [187,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","023","INFORMATION ET COMMUNICATION",14000], [188,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","911","MARCHES D'INTERET LOCAL",1150130], [189,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3224","MUSEE MARITIME",317660], [190,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3221","MUSEES D'ART ET D'HISTOIRE",57900], [191,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3223","MUSEUM d'HISTOIRE NATURELLE",73000], [192,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","4141","NAUTISME",19200], [193,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","011","OPERATIONS FINANCIERES",5200], [194,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","012","OPERATIONS INTERNES",120000], [195,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","71","PARC PRIVE DE LA COMMUNE",75330], [196,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8213","PARCS DE STATIONNEMENT",68600], [197,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","014","PERSONNEL - OPERATIONS NON VENTILABLES",715000], [198,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","014","PERSONNEL-OPERATIONS NON VENTILABLES",715000], [199,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","413","PISCINE",377000], [200,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","111","POLICE NATIONALE",18000], [201,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0262","POMPES FUNEBRES ET CREMATORIUM",770000], [202,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","954","PORT DE PLAISANCE-LA ROCHELLE",1040000], [203,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1101","PREVENTION-TRANQUILLITE",20000], [204,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8302","RELAIS NATURE DE LA MOULINETTE",3080], [205,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","02083","RESTAURANT ADMINISTRATIF",28000], [206,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","251","RESTAURANTS SCOLAIRES",4628000], [207,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","411","SALLES DE SPORTS",40000], [208,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0252","SALLES MUNICIPALES",50550], [209,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","5112","SANTE AUTRES ETABLISSEMENTS SANITAIRES",2900], [210,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0202","SECRETARIAT GENERAL",5000], [211,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",6000], [212,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","121","SERVICE COMMUNAL d'HYGIENE",584450], [213,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","640","SERVICE ENFANCE",2374500], [214,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","4220","SERVICE JEUNESSE",8000], [215,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",35000], [216,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8211","SIGNALISATION LUMINEUSE",3600], [217,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","412","TERRAINS DE SPORTS",8450], [218,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","313","THEATRES",4100], [219,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","952","TOURISME",23700], [220,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","512","VACCINATIONS",82000], [221,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8201","VOIRIE URBAINE-SERVICES COMMUNS",643000], [222,2012,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",126300], [223,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",81000], [224,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","521","ACTIONS EN FAVEUR DES HANDICAPES",60500], [225,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",10000], [226,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",1500], [227,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",884830], [228,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","72","AIDES AU SECTEUR LOCATIF",394000], [229,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",5500], [230,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","831","AMENAGEMENT DES EAUX",20000], [231,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",312000], [232,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",250000], [233,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.2","ANIMATION SPORTIVE",6930], [234,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","323.1","ARCHIVES MUNICIPALES",19400], [235,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","811.2","ASSAINISSEMENT PLUVIAL",133000], [236,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",10000], [237,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",53200], [238,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",4000], [239,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",59000], [240,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","90.9","AUTRES INTERVENTIONS ECONOMIQUES",1500000], [241,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","520.9","AUTRES INTERVENTIONS SOCIALES",225000], [242,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","324.9","AUTRES MONUMENTS HISTORIQUES",5000], [243,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",47000], [244,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","33.13","CARRE AMELOT",10300], [245,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","255.1","CENTRES DE LOISIRS",6000], [246,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","421","CENTRES DE LOISIRS",8600], [247,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","816.2","CHAUFFAGE URBAIN",22000], [248,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","026.1","CIMETIERES",112500], [249,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",1500], [250,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","423","COLONIE DE VACANCES DU THEIL",23800], [251,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.1","CONGRES",175500], [252,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.1","CRECHES ET GARDERIES",610000], [253,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","30.1","DIRECTION DES AFFAIRES CULTURELLES",1000], [254,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","0208","DIRECTION DES RESSOURCES HUMAINES",1400], [255,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",60000], [256,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.3","DOTATIONS,IMPOTS ET TAXES",174925], [257,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","814","ECLAIRAGE PUBLIC",139500], [258,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","324.0","EDIFICES CULTUELS",4000], [259,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",784000], [260,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","312.1","ESPACE ART CONTEMPORAIN",2000], [261,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.0","ESPACES VERTS URBAINS",707000], [262,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.2","ESPACES VERTS-PRODUCTION",47000], [263,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",40400], [264,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","024","FETES PUBLIQUES ET CEREMONIES",40000], [265,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.4","FOIRES ET EXPOSITIONS",35000], [266,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.1","FOURRIERE ANIMALE",27000], [267,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.2","FOURRIERE MUNICIPALE",21400], [268,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","12.1","HYGIENE ET SANTE PUBLIQUES",11800], [269,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",10000], [270,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","023","INFORMATION ET COMMUNICATION",4000], [271,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.62","JARDINS FAMILIAUX",25000], [272,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20.1","LINGERIE",5000], [273,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.1","MARCHES D'INTERET LOCAL",75300], [274,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","321.0","MEDIATHEQUES MUNICIPALES",76500], [275,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.4","MUSEE MARITIME",69000], [276,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.1","MUSEES D'ART ET D'HISTOIRE",98550], [277,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.3","MUSEUM d'HISTOIRE NATURELLE",55100], [278,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.1","NAUTISME",70100], [279,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.1","OPERATIONS FINANCIERES",17800000], [280,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.2","OPERATIONS INTERNES",120000], [281,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","311.3","ORCHESTRE D'HARMONIE",12000], [282,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.3","PARCS DE STATIONNEMENT",5200], [283,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","413","PISCINE",81600], [284,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.3","PLAGES",10000], [285,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.0","POLICE MUNICIPALE",21000], [286,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.4","PORT DE PLAISANCE-LA ROCHELLE",24800000], [287,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.92","PROGRAMMES DE RENOVATION URBAINE",4820600], [288,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","813","PROPRETE URBAINE",343000], [289,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","114.0","PROTECTION CIVILE-SECURITE",200000], [290,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.1","RESERVES FONCIERES",1200000], [291,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","833.2","RESERVES NATURELLES",16000], [292,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",2000], [293,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.83","RESTAURANT ADMINISTRATIF",5000], [294,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","251","RESTAURANTS SCOLAIRES",109500], [295,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","822","ROUTES ET VOIRIE URBAINE",1158000], [296,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","411","SALLES DE SPORTS",430500], [297,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","025.2","SALLES MUNICIPALES",51000], [298,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.0","SERVICE COMMERCE ET MARCHES",500], [299,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.1","SIGNALISATION LUMINEUSE",50000], [300,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.2","SIGNALISATION ROUTIERE",78000], [301,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.7","SYSTEMES D'INFORMATION",558000], [302,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","412","TERRAINS DE SPORTS",128500], [303,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","313","THEATRES",30750], [304,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.2","TOURISME",500], [305,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","820.1","VOIRIE URBAINE-SERVICES COMMUNS",145000], [306,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2685], [307,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",282200], [308,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","90.9","AUTRES INTERVENTIONS ECONOMIQUES",1003400], [309,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","520.9","AUTRES INTERVENTIONS SOCIALES",134400], [310,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.1","CRECHES ET GARDERIES",250000], [311,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.3","DOTATIONS,IMPOTS ET TAXES",4000000], [312,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",41500], [313,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","823.0","ESPACES VERTS URBAINS",20000], [314,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024","FETES PUBLIQUES ET CEREMONIES",30000], [315,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",5000], [316,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","322.4","MUSEE MARITIME",1500], [317,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","322.1","MUSEES D'ART ET D'HISTOIRE",28000], [318,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.1","OPERATIONS FINANCIERES",32200000], [319,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.2","OPERATIONS INTERNES",10120000], [320,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","95.4","PORT DE PLAISANCE-LA ROCHELLE",8000000], [321,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.92","PROGRAMMES DE RENOVATION URBAINE",2168500], [322,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.1","RESERVES FONCIERES",1290000], [323,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","822","ROUTES ET VOIRIE URBAINE",65000], [324,2012,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","411","SALLES DE SPORTS",171500], [325,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Dépense"," ","",590000], [326,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Fonctionnement","Recette"," ","",590000], [327,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Dépense"," ","",215000], [328,2012,"Budget annexe",1,"REGIE MLE DES POMPES FUNEBRES","Investissement","Recette"," ","",215000], [329,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense"," ","",9300000], [330,2012,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette"," ","",9300000], [331,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense"," ","",2475000], [332,2012,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette"," ","",2475000], [333,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81043","C.T.M.-ATELIERS DU BATIMENT",2052980], [334,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81042","C.T.M.-MAGASIN",1410850], [335,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81040","C.T.M.-OPERATIONS FINANCIERES",293160], [336,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81045","C.T.M.-PARC AUTOMOBILE",2131280], [337,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81041","C.T.M.-SERVICES COMMUNS",1111880], [338,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81044","C.T.M.-TRANSPORT,MANUTENTION",724850], [339,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81043","C.T.M.-ATELIERS DU BATIMENT",3444100], [340,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81042","C.T.M.-MAGASIN",732100], [341,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81045","C.T.M.-PARC AUTOMOBILE",2207000], [342,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81041","C.T.M.-SERVICES COMMUNS",101400], [343,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81044","C.T.M.-TRANSPORT,MANUTENTION",1240400], [344,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","81042","C.T.M.-MAGASIN",25000], [345,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","81041","C.T.M.-SERVICES COMMUNS",255000], [346,2012,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","81040","C.T.M.-OPERATIONS FINANCIERES",280000], [347,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense"," ","",4338000], [348,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette"," ","",4338000], [349,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense"," ","",1372000], [350,2012,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette"," ","",1372000], [351,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense"," ","",453500], [352,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette"," ","",453500], [353,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense"," ","",49000], [354,2012,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette"," ","",49000], [355,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Dépense"," ","",179000], [356,2012,"Budget annexe",7,"CREMATORIUM","Fonctionnement","Recette"," ","",179000], [357,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Dépense"," ","",150000], [358,2012,"Budget annexe",7,"CREMATORIUM","Investissement","Recette"," ","",150000], [359,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","8245","LOTISSEMENT DES GERANIUMS",1410000], [360,2012,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","8245","LOTISSEMENT DES GERANIUMS",1410000], [361,2012,"Budget annexe",8,"LOTISSEMENTS","Investissement","Dépense","824.5","LOTISSEMENT DES GERANIUMS",200000], [362,2012,"Budget annexe",8,"LOTISSEMENTS","Investissement","Recette","8245","LOTISSEMENT DES GERANIUMS",200000] ]}