<data>
<row _id="1"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0201</budg_ss_fction_code><budg_ss_fction>ACCUEIL ET RELATIONS PUBLIQUES</budg_ss_fction><budg_montant>720043</budg_montant></row>
<row _id="2"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>332</budg_ss_fction_code><budg_ss_fction>ACTION CULTURELLE INTERNATIONALE</budg_ss_fction><budg_montant>25000</budg_montant></row>
<row _id="3"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>631</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>207695</budg_montant></row>
<row _id="4"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>4228</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA JEUNESSE</budg_ss_fction><budg_montant>750</budg_montant></row>
<row _id="5"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>50315</budg_montant></row>
<row _id="6"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>1694695</budg_montant></row>
<row _id="7"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>523</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE</budg_ss_fction><budg_montant>2395</budg_montant></row>
<row _id="8"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>4229</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>132790</budg_montant></row>
<row _id="9"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0200</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1072780</budg_montant></row>
<row _id="10"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0205</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>441570</budg_montant></row>
<row _id="11"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0259</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>78360</budg_montant></row>
<row _id="12"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>96</budg_ss_fction_code><budg_ss_fction>AIDES AUX SERVICES PUBLICS</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="13"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8202</budg_ss_fction_code><budg_ss_fction>AMENAGEMENT ESPACE PUBLIC</budg_ss_fction><budg_montant>669000</budg_montant></row>
<row _id="14"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>82492</budg_ss_fction_code><budg_ss_fction>AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL</budg_ss_fction><budg_montant>132857</budg_montant></row>
<row _id="15"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8243</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT</budg_ss_fction><budg_montant>1990</budg_montant></row>
<row _id="16"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8242</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE</budg_ss_fction><budg_montant>13500</budg_montant></row>
<row _id="17"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>4142</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>435943</budg_montant></row>
<row _id="18"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3231</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>210655</budg_montant></row>
<row _id="19"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8112</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>484412</budg_montant></row>
<row _id="20"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0204</budg_ss_fction_code><budg_ss_fction>ATELIER D'IMPRESSION</budg_ss_fction><budg_montant>382350</budg_montant></row>
<row _id="21"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>949</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>54300</budg_montant></row>
<row _id="22"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3239</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE</budg_ss_fction><budg_montant>8600</budg_montant></row>
<row _id="23"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>048</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE COOPERATION DECENTRALISEE</budg_ss_fction><budg_montant>80700</budg_montant></row>
<row _id="24"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8339</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL</budg_ss_fction><budg_montant>270</budg_montant></row>
<row _id="25"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>129</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE SALUBRITE PUBLIQUE</budg_ss_fction><budg_montant>13075</budg_montant></row>
<row _id="26"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3319</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>250320</budg_montant></row>
<row _id="27"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3129</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>19300</budg_montant></row>
<row _id="28"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>5249</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES</budg_ss_fction><budg_montant>257939</budg_montant></row>
<row _id="29"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>52423</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES-APPRENTIS</budg_ss_fction><budg_montant>170892</budg_montant></row>
<row _id="30"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>52425</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES-EMPLOIS AIDES</budg_ss_fction><budg_montant>299873</budg_montant></row>
<row _id="31"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>41492</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE LOISIRS</budg_ss_fction><budg_montant>22100</budg_montant></row>
<row _id="32"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>41491</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS</budg_ss_fction><budg_montant>397780</budg_montant></row>
<row _id="33"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>909</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>31060</budg_montant></row>
<row _id="34"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>5209</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>5195570</budg_montant></row>
<row _id="35"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3249</budg_ss_fction_code><budg_ss_fction>AUTRES MONUMENTS HISTORIQUES</budg_ss_fction><budg_montant>400</budg_montant></row>
<row _id="36"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8169</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>66065</budg_montant></row>
<row _id="37"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>2559</budg_ss_fction_code><budg_ss_fction>AUTRES SERVICES DE L'ENSEIGNEMENT</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="38"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3210</budg_ss_fction_code><budg_ss_fction>BIBLIOTHEQUES MUNICIPALES</budg_ss_fction><budg_montant>1457681</budg_montant></row>
<row _id="39"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0212</budg_ss_fction_code><budg_ss_fction>CABINET</budg_ss_fction><budg_montant>660241</budg_montant></row>
<row _id="40"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3313</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>323746</budg_montant></row>
<row _id="41"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>941</budg_ss_fction_code><budg_ss_fction>CENTRES COMMERCIAUX DE PROXIMITE</budg_ss_fction><budg_montant>37000</budg_montant></row>
<row _id="42"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>2551</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>1867555</budg_montant></row>
<row _id="43"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>421</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>28380</budg_montant></row>
<row _id="44"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8162</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>3370</budg_montant></row>
<row _id="45"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0261</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>549836</budg_montant></row>
<row _id="46"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>314</budg_ss_fction_code><budg_ss_fction>CINEMAS ET AUTRES SALLES DE SPECTACLES</budg_ss_fction><budg_montant>10700</budg_montant></row>
<row _id="47"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>53450</budg_montant></row>
<row _id="48"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>02084</budg_ss_fction_code><budg_ss_fction>COMMUNICATION INTERNE</budg_ss_fction><budg_montant>8000</budg_montant></row>
<row _id="49"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>951</budg_ss_fction_code><budg_ss_fction>CONGRES</budg_ss_fction><budg_montant>755500</budg_montant></row>
<row _id="50"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81022</budg_ss_fction_code><budg_ss_fction>CONSTRUCTION ET ARCHITECTURE</budg_ss_fction><budg_montant>510666</budg_montant></row>
<row _id="51"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>641</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>2846080</budg_montant></row>
<row _id="52"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>301</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES CULTURELLES</budg_ss_fction><budg_montant>832791</budg_montant></row>
<row _id="53"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>200</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES SCOLAIRES</budg_ss_fction><budg_montant>935777</budg_montant></row>
<row _id="54"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>5200</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES SOCIALES</budg_ss_fction><budg_montant>821905</budg_montant></row>
<row _id="55"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>401</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SPORTS</budg_ss_fction><budg_montant>758501</budg_montant></row>
<row _id="56"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0207</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SYSTEMES D INFORMATION</budg_ss_fction><budg_montant>1542839</budg_montant></row>
<row _id="57"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8100</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>913622</budg_montant></row>
<row _id="58"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0203</budg_ss_fction_code><budg_ss_fction>DOCUMENTATION</budg_ss_fction><budg_montant>218245</budg_montant></row>
<row _id="59"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>013</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>8727800</budg_montant></row>
<row _id="60"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>1323457</budg_montant></row>
<row _id="61"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3240</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>32790</budg_montant></row>
<row _id="62"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>212</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES</budg_ss_fction><budg_montant>2805310</budg_montant></row>
<row _id="63"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>3774931</budg_montant></row>
<row _id="64"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>664300</budg_montant></row>
<row _id="65"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3121</budg_ss_fction_code><budg_ss_fction>ESPACE ART CONTEMPORAIN</budg_ss_fction><budg_montant>34910</budg_montant></row>
<row _id="66"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8231</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>6755610</budg_montant></row>
<row _id="67"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8232</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>359040</budg_montant></row>
<row _id="68"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0220</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>1844511</budg_montant></row>
<row _id="69"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3114</budg_ss_fction_code><budg_ss_fction>EXPRESSION MUSICALE</budg_ss_fction><budg_montant>3900</budg_montant></row>
<row _id="70"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33120</budg_ss_fction_code><budg_ss_fction>FESTIVAL FRANCOFOLIES</budg_ss_fction><budg_montant>167700</budg_montant></row>
<row _id="71"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>253750</budg_montant></row>
<row _id="72"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>914</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>59900</budg_montant></row>
<row _id="73"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>1121</budg_ss_fction_code><budg_ss_fction>FOURRIERE ANIMALE</budg_ss_fction><budg_montant>107418</budg_montant></row>
<row _id="74"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>1122</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>394579</budg_montant></row>
<row _id="75"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>02082</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SECURITE DU TRAVAIL</budg_ss_fction><budg_montant>16400</budg_montant></row>
<row _id="76"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>800308</budg_montant></row>
<row _id="77"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>82462</budg_ss_fction_code><budg_ss_fction>JARDINS FAMILIAUX</budg_ss_fction><budg_montant>4580</budg_montant></row>
<row _id="78"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>201</budg_ss_fction_code><budg_ss_fction>LINGERIE</budg_ss_fction><budg_montant>30290</budg_montant></row>
<row _id="79"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81021</budg_ss_fction_code><budg_ss_fction>MAINTENANCE ENERGIE SECURITE</budg_ss_fction><budg_montant>1164244</budg_montant></row>
<row _id="80"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0211</budg_ss_fction_code><budg_ss_fction>MAIRE MUNICIPALITE</budg_ss_fction><budg_montant>767810</budg_montant></row>
<row _id="81"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>911</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>654480</budg_montant></row>
<row _id="82"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81011</budg_ss_fction_code><budg_ss_fction>MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS</budg_ss_fction><budg_montant>323203</budg_montant></row>
<row _id="83"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>254</budg_ss_fction_code><budg_ss_fction>MEDECINE SCOLAIRE</budg_ss_fction><budg_montant>7820</budg_montant></row>
<row _id="84"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3222</budg_ss_fction_code><budg_ss_fction>MUSEE DU NOUVEAU MONDE</budg_ss_fction><budg_montant>470</budg_montant></row>
<row _id="85"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3224</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>808855</budg_montant></row>
<row _id="86"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3221</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>961765</budg_montant></row>
<row _id="87"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3223</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>1252806</budg_montant></row>
<row _id="88"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>4141</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>275550</budg_montant></row>
<row _id="89"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>2552</budg_ss_fction_code><budg_ss_fction>OEUVRES SOCIALES SCOLAIRES</budg_ss_fction><budg_montant>3300000</budg_montant></row>
<row _id="90"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>011</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>3710000</budg_montant></row>
<row _id="91"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>012</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>10334400</budg_montant></row>
<row _id="92"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3113</budg_ss_fction_code><budg_ss_fction>ORCHESTRE D'HARMONIE</budg_ss_fction><budg_montant>65814</budg_montant></row>
<row _id="93"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>71</budg_ss_fction_code><budg_ss_fction>PARC PRIVE DE LA COMMUNE</budg_ss_fction><budg_montant>37600</budg_montant></row>
<row _id="94"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8213</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>23850</budg_montant></row>
<row _id="95"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>014</budg_ss_fction_code><budg_ss_fction>PERSONNEL - OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>5255795</budg_montant></row>
<row _id="96"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>014</budg_ss_fction_code><budg_ss_fction>PERSONNEL-OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>5255795</budg_montant></row>
<row _id="97"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>1769723</budg_montant></row>
<row _id="98"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>4143</budg_ss_fction_code><budg_ss_fction>PLAGES</budg_ss_fction><budg_montant>24170</budg_montant></row>
<row _id="99"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>1120</budg_ss_fction_code><budg_ss_fction>POLICE MUNICIPALE</budg_ss_fction><budg_montant>1531127</budg_montant></row>
<row _id="100"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>111</budg_ss_fction_code><budg_ss_fction>POLICE NATIONALE</budg_ss_fction><budg_montant>1300</budg_montant></row>
<row _id="101"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0262</budg_ss_fction_code><budg_ss_fction>POMPES FUNEBRES ET CREMATORIUM</budg_ss_fction><budg_montant>540000</budg_montant></row>
<row _id="102"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>954</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>83650</budg_montant></row>
<row _id="103"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>1101</budg_ss_fction_code><budg_ss_fction>PREVENTION-TRANQUILLITE</budg_ss_fction><budg_montant>222644</budg_montant></row>
<row _id="104"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>3426446</budg_montant></row>
<row _id="105"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>1140</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>84180</budg_montant></row>
<row _id="106"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8302</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>133407</budg_montant></row>
<row _id="107"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8241</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>3350</budg_montant></row>
<row _id="108"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8332</budg_ss_fction_code><budg_ss_fction>RESERVES NATURELLES</budg_ss_fction><budg_montant>18740</budg_montant></row>
<row _id="109"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>302</budg_ss_fction_code><budg_ss_fction>RESIDENCES ARTISTES ET SALLES MUTUALISEES</budg_ss_fction><budg_montant>6200</budg_montant></row>
<row _id="110"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>02083</budg_ss_fction_code><budg_ss_fction>RESTAURANT ADMINISTRATIF</budg_ss_fction><budg_montant>59500</budg_montant></row>
<row _id="111"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>6722044</budg_montant></row>
<row _id="112"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="113"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>1172555</budg_montant></row>
<row _id="114"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0252</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>1229533</budg_montant></row>
<row _id="115"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0202</budg_ss_fction_code><budg_ss_fction>SECRETARIAT GENERAL</budg_ss_fction><budg_montant>1277052</budg_montant></row>
<row _id="116"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>3314</budg_ss_fction_code><budg_ss_fction>SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES</budg_ss_fction><budg_montant>19300</budg_montant></row>
<row _id="117"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>910</budg_ss_fction_code><budg_ss_fction>SERVICE COMMERCE ET MARCHES</budg_ss_fction><budg_montant>517672</budg_montant></row>
<row _id="118"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>121</budg_ss_fction_code><budg_ss_fction>SERVICE COMMUNAL d'HYGIENE</budg_ss_fction><budg_montant>1014387</budg_montant></row>
<row _id="119"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>123</budg_ss_fction_code><budg_ss_fction>SERVICE DE DESINFECTION</budg_ss_fction><budg_montant>2590</budg_montant></row>
<row _id="120"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>02080</budg_ss_fction_code><budg_ss_fction>SERVICE DU PERSONNEL</budg_ss_fction><budg_montant>864537</budg_montant></row>
<row _id="121"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>640</budg_ss_fction_code><budg_ss_fction>SERVICE ENFANCE</budg_ss_fction><budg_montant>391492</budg_montant></row>
<row _id="122"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>70</budg_ss_fction_code><budg_ss_fction>SERVICE HABITAT/LOGEMENT</budg_ss_fction><budg_montant>5160</budg_montant></row>
<row _id="123"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>4220</budg_ss_fction_code><budg_ss_fction>SERVICE JEUNESSE</budg_ss_fction><budg_montant>40815</budg_montant></row>
<row _id="124"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>02081</budg_ss_fction_code><budg_ss_fction>SERVICE MEDICO-SOCIAL DU PERSONNEL</budg_ss_fction><budg_montant>240082</budg_montant></row>
<row _id="125"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0206</budg_ss_fction_code><budg_ss_fction>SERVICES FINANCIERS</budg_ss_fction><budg_montant>319497</budg_montant></row>
<row _id="126"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>03</budg_ss_fction_code><budg_ss_fction>SERVICES GENERAUX JUSTICE</budg_ss_fction><budg_montant>720</budg_montant></row>
<row _id="127"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8211</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>35500</budg_montant></row>
<row _id="128"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8212</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>787974</budg_montant></row>
<row _id="129"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>1523429</budg_montant></row>
<row _id="130"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>83380</budg_montant></row>
<row _id="131"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>952</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>72409</budg_montant></row>
<row _id="132"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8209</budg_ss_fction_code><budg_ss_fction>URBANISME ET ESPACE URBAIN</budg_ss_fction><budg_montant>503050</budg_montant></row>
<row _id="133"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>512</budg_ss_fction_code><budg_ss_fction>VACCINATIONS</budg_ss_fction><budg_montant>129570</budg_montant></row>
<row _id="134"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8201</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>2945280</budg_montant></row>
<row _id="135"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>942</budg_ss_fction_code><budg_ss_fction>ZONE ARTISANALE ET COMMERCIALE DES MINIMES</budg_ss_fction><budg_montant>12000</budg_montant></row>
<row _id="136"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>631</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>54000</budg_montant></row>
<row _id="137"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>4228</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA JEUNESSE</budg_ss_fction><budg_montant>230</budg_montant></row>
<row _id="138"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>16150</budg_montant></row>
<row _id="139"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>3270</budg_montant></row>
<row _id="140"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>523</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE</budg_ss_fction><budg_montant>700</budg_montant></row>
<row _id="141"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>4229</budg_ss_fction_code><budg_ss_fction>ACTIONS SOCIO-EDUCATIVES</budg_ss_fction><budg_montant>20</budg_montant></row>
<row _id="142"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0229</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE DE l'ETAT</budg_ss_fction><budg_montant>35000</budg_montant></row>
<row _id="143"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0200</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>1452600</budg_montant></row>
<row _id="144"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0205</budg_ss_fction_code><budg_ss_fction>AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="145"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>96</budg_ss_fction_code><budg_ss_fction>AIDES AUX SERVICES PUBLICS</budg_ss_fction><budg_montant>10060</budg_montant></row>
<row _id="146"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>82492</budg_ss_fction_code><budg_ss_fction>AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL</budg_ss_fction><budg_montant>77500</budg_montant></row>
<row _id="147"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>4142</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>106000</budg_montant></row>
<row _id="148"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3231</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>400</budg_montant></row>
<row _id="149"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>949</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS A CARACTERE COMMERCIAL</budg_ss_fction><budg_montant>223900</budg_montant></row>
<row _id="150"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>1149</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS D'ORDRE PUBLIC</budg_ss_fction><budg_montant>2200</budg_montant></row>
<row _id="151"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3239</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE</budg_ss_fction><budg_montant>575</budg_montant></row>
<row _id="152"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>048</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE COOPERATION DECENTRALISEE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="153"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3319</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>13700</budg_montant></row>
<row _id="154"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3149</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL</budg_ss_fction><budg_montant>30900</budg_montant></row>
<row _id="155"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>5249</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES</budg_ss_fction><budg_montant>20350</budg_montant></row>
<row _id="156"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>52423</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES-APPRENTIS</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="157"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>52425</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS SOCIALES-EMPLOIS AIDES</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="158"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>41492</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE LOISIRS</budg_ss_fction><budg_montant>1551100</budg_montant></row>
<row _id="159"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>41491</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS</budg_ss_fction><budg_montant>6020</budg_montant></row>
<row _id="160"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>909</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>61800</budg_montant></row>
<row _id="161"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>5209</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>62450</budg_montant></row>
<row _id="162"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8169</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>125000</budg_montant></row>
<row _id="163"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>2559</budg_ss_fction_code><budg_ss_fction>AUTRES SERVICES DE L'ENSEIGNEMENT</budg_ss_fction><budg_montant>22700</budg_montant></row>
<row _id="164"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3210</budg_ss_fction_code><budg_ss_fction>BIBLIOTHEQUES MUNICIPALES</budg_ss_fction><budg_montant>105500</budg_montant></row>
<row _id="165"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3313</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>233000</budg_montant></row>
<row _id="166"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>941</budg_ss_fction_code><budg_ss_fction>CENTRES COMMERCIAUX DE PROXIMITE</budg_ss_fction><budg_montant>31900</budg_montant></row>
<row _id="167"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>2551</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>325000</budg_montant></row>
<row _id="168"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8162</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>31230</budg_montant></row>
<row _id="169"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0261</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>145200</budg_montant></row>
<row _id="170"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>314</budg_ss_fction_code><budg_ss_fction>CINEMAS ET AUTRES SALLES DE SPECTACLES</budg_ss_fction><budg_montant>12700</budg_montant></row>
<row _id="171"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>1100</budg_montant></row>
<row _id="172"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>951</budg_ss_fction_code><budg_ss_fction>CONGRES</budg_ss_fction><budg_montant>404400</budg_montant></row>
<row _id="173"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0207</budg_ss_fction_code><budg_ss_fction>DIRECTION DES SYSTEMES D INFORMATION</budg_ss_fction><budg_montant>9130</budg_montant></row>
<row _id="174"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0203</budg_ss_fction_code><budg_ss_fction>DOCUMENTATION</budg_ss_fction><budg_montant>675</budg_montant></row>
<row _id="175"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>013</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>94216128</budg_montant></row>
<row _id="176"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>60000</budg_montant></row>
<row _id="177"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3240</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>150</budg_montant></row>
<row _id="178"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>212</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES</budg_ss_fction><budg_montant>66600</budg_montant></row>
<row _id="179"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>211</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-MATERNELLES</budg_ss_fction><budg_montant>39000</budg_montant></row>
<row _id="180"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>3000</budg_montant></row>
<row _id="181"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8231</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-ENTRETIEN</budg_ss_fction><budg_montant>100300</budg_montant></row>
<row _id="182"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8232</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>60000</budg_montant></row>
<row _id="183"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0220</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>58100</budg_montant></row>
<row _id="184"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>33120</budg_ss_fction_code><budg_ss_fction>FESTIVAL FRANCOFOLIES</budg_ss_fction><budg_montant>150</budg_montant></row>
<row _id="185"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>914</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>142100</budg_montant></row>
<row _id="186"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>1122</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>195000</budg_montant></row>
<row _id="187"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>14000</budg_montant></row>
<row _id="188"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>911</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>1150130</budg_montant></row>
<row _id="189"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3224</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>317660</budg_montant></row>
<row _id="190"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3221</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>57900</budg_montant></row>
<row _id="191"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3223</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>73000</budg_montant></row>
<row _id="192"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>4141</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>19200</budg_montant></row>
<row _id="193"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>011</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>5200</budg_montant></row>
<row _id="194"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>012</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>120000</budg_montant></row>
<row _id="195"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>71</budg_ss_fction_code><budg_ss_fction>PARC PRIVE DE LA COMMUNE</budg_ss_fction><budg_montant>75330</budg_montant></row>
<row _id="196"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8213</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>68600</budg_montant></row>
<row _id="197"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>014</budg_ss_fction_code><budg_ss_fction>PERSONNEL - OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>715000</budg_montant></row>
<row _id="198"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>014</budg_ss_fction_code><budg_ss_fction>PERSONNEL-OPERATIONS NON VENTILABLES</budg_ss_fction><budg_montant>715000</budg_montant></row>
<row _id="199"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>377000</budg_montant></row>
<row _id="200"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>111</budg_ss_fction_code><budg_ss_fction>POLICE NATIONALE</budg_ss_fction><budg_montant>18000</budg_montant></row>
<row _id="201"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0262</budg_ss_fction_code><budg_ss_fction>POMPES FUNEBRES ET CREMATORIUM</budg_ss_fction><budg_montant>770000</budg_montant></row>
<row _id="202"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>954</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>1040000</budg_montant></row>
<row _id="203"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>1101</budg_ss_fction_code><budg_ss_fction>PREVENTION-TRANQUILLITE</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="204"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8302</budg_ss_fction_code><budg_ss_fction>RELAIS NATURE DE LA MOULINETTE</budg_ss_fction><budg_montant>3080</budg_montant></row>
<row _id="205"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>02083</budg_ss_fction_code><budg_ss_fction>RESTAURANT ADMINISTRATIF</budg_ss_fction><budg_montant>28000</budg_montant></row>
<row _id="206"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>4628000</budg_montant></row>
<row _id="207"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>40000</budg_montant></row>
<row _id="208"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0252</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>50550</budg_montant></row>
<row _id="209"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>5112</budg_ss_fction_code><budg_ss_fction>SANTE AUTRES ETABLISSEMENTS SANITAIRES</budg_ss_fction><budg_montant>2900</budg_montant></row>
<row _id="210"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>0202</budg_ss_fction_code><budg_ss_fction>SECRETARIAT GENERAL</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="211"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>3314</budg_ss_fction_code><budg_ss_fction>SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES</budg_ss_fction><budg_montant>6000</budg_montant></row>
<row _id="212"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>121</budg_ss_fction_code><budg_ss_fction>SERVICE COMMUNAL d'HYGIENE</budg_ss_fction><budg_montant>584450</budg_montant></row>
<row _id="213"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>640</budg_ss_fction_code><budg_ss_fction>SERVICE ENFANCE</budg_ss_fction><budg_montant>2374500</budg_montant></row>
<row _id="214"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>4220</budg_ss_fction_code><budg_ss_fction>SERVICE JEUNESSE</budg_ss_fction><budg_montant>8000</budg_montant></row>
<row _id="215"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>02081</budg_ss_fction_code><budg_ss_fction>SERVICE MEDICO-SOCIAL DU PERSONNEL</budg_ss_fction><budg_montant>35000</budg_montant></row>
<row _id="216"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8211</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>3600</budg_montant></row>
<row _id="217"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>8450</budg_montant></row>
<row _id="218"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>4100</budg_montant></row>
<row _id="219"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>952</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>23700</budg_montant></row>
<row _id="220"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>512</budg_ss_fction_code><budg_ss_fction>VACCINATIONS</budg_ss_fction><budg_montant>82000</budg_montant></row>
<row _id="221"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8201</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>643000</budg_montant></row>
<row _id="222"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>942</budg_ss_fction_code><budg_ss_fction>ZONE ARTISANALE ET COMMERCIALE DES MINIMES</budg_ss_fction><budg_montant>126300</budg_montant></row>
<row _id="223"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>81000</budg_montant></row>
<row _id="224"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>521</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES HANDICAPES</budg_ss_fction><budg_montant>60500</budg_montant></row>
<row _id="225"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>61</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DES PERSONNES AGEES</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="226"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>021</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-ASSEMBLEE LOCALE</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="227"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>884830</budg_montant></row>
<row _id="228"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>72</budg_ss_fction_code><budg_ss_fction>AIDES AU SECTEUR LOCATIF</budg_ss_fction><budg_montant>394000</budg_montant></row>
<row _id="229"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.9</budg_ss_fction_code><budg_ss_fction>AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL</budg_ss_fction><budg_montant>5500</budg_montant></row>
<row _id="230"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>831</budg_ss_fction_code><budg_ss_fction>AMENAGEMENT DES EAUX</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="231"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.3</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT</budg_ss_fction><budg_montant>312000</budg_montant></row>
<row _id="232"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.2</budg_ss_fction_code><budg_ss_fction>AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE</budg_ss_fction><budg_montant>250000</budg_montant></row>
<row _id="233"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.2</budg_ss_fction_code><budg_ss_fction>ANIMATION SPORTIVE</budg_ss_fction><budg_montant>6930</budg_montant></row>
<row _id="234"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>323.1</budg_ss_fction_code><budg_ss_fction>ARCHIVES MUNICIPALES</budg_ss_fction><budg_montant>19400</budg_montant></row>
<row _id="235"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>811.2</budg_ss_fction_code><budg_ss_fction>ASSAINISSEMENT PLUVIAL</budg_ss_fction><budg_montant>133000</budg_montant></row>
<row _id="236"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS DE SALUBRITE PUBLIQUE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="237"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.19</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE</budg_ss_fction><budg_montant>53200</budg_montant></row>
<row _id="238"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.9</budg_ss_fction_code><budg_ss_fction>AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="239"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.9</budg_ss_fction_code><budg_ss_fction>AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS</budg_ss_fction><budg_montant>59000</budg_montant></row>
<row _id="240"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>90.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>1500000</budg_montant></row>
<row _id="241"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>225000</budg_montant></row>
<row _id="242"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.9</budg_ss_fction_code><budg_ss_fction>AUTRES MONUMENTS HISTORIQUES</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="243"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.9</budg_ss_fction_code><budg_ss_fction>AUTRES RESEAUX ET SERVICES URBAINS DIVERS</budg_ss_fction><budg_montant>47000</budg_montant></row>
<row _id="244"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>33.13</budg_ss_fction_code><budg_ss_fction>CARRE AMELOT</budg_ss_fction><budg_montant>10300</budg_montant></row>
<row _id="245"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>255.1</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>6000</budg_montant></row>
<row _id="246"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>421</budg_ss_fction_code><budg_ss_fction>CENTRES DE LOISIRS</budg_ss_fction><budg_montant>8600</budg_montant></row>
<row _id="247"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>816.2</budg_ss_fction_code><budg_ss_fction>CHAUFFAGE URBAIN</budg_ss_fction><budg_montant>22000</budg_montant></row>
<row _id="248"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>026.1</budg_ss_fction_code><budg_ss_fction>CIMETIERES</budg_ss_fction><budg_montant>112500</budg_montant></row>
<row _id="249"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>520.0</budg_ss_fction_code><budg_ss_fction>CITOYENNETE ET DYNAMIQUES TERRITORIALES</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="250"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>423</budg_ss_fction_code><budg_ss_fction>COLONIE DE VACANCES DU THEIL</budg_ss_fction><budg_montant>23800</budg_montant></row>
<row _id="251"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.1</budg_ss_fction_code><budg_ss_fction>CONGRES</budg_ss_fction><budg_montant>175500</budg_montant></row>
<row _id="252"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>610000</budg_montant></row>
<row _id="253"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.1</budg_ss_fction_code><budg_ss_fction>DIRECTION DES AFFAIRES CULTURELLES</budg_ss_fction><budg_montant>1000</budg_montant></row>
<row _id="254"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>0208</budg_ss_fction_code><budg_ss_fction>DIRECTION DES RESSOURCES HUMAINES</budg_ss_fction><budg_montant>1400</budg_montant></row>
<row _id="255"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>810.0</budg_ss_fction_code><budg_ss_fction>DIRECTION GENERALE DES SERVICES TECHNIQUES</budg_ss_fction><budg_montant>60000</budg_montant></row>
<row _id="256"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>174925</budg_montant></row>
<row _id="257"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>814</budg_ss_fction_code><budg_ss_fction>ECLAIRAGE PUBLIC</budg_ss_fction><budg_montant>139500</budg_montant></row>
<row _id="258"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>324.0</budg_ss_fction_code><budg_ss_fction>EDIFICES CULTUELS</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="259"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>784000</budg_montant></row>
<row _id="260"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>312.1</budg_ss_fction_code><budg_ss_fction>ESPACE ART CONTEMPORAIN</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="261"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>707000</budg_montant></row>
<row _id="262"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>823.2</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS-PRODUCTION</budg_ss_fction><budg_montant>47000</budg_montant></row>
<row _id="263"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>022.0</budg_ss_fction_code><budg_ss_fction>ETAT CIVIL-FORMALITES-ELECTIONS</budg_ss_fction><budg_montant>40400</budg_montant></row>
<row _id="264"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>40000</budg_montant></row>
<row _id="265"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.4</budg_ss_fction_code><budg_ss_fction>FOIRES ET EXPOSITIONS</budg_ss_fction><budg_montant>35000</budg_montant></row>
<row _id="266"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.1</budg_ss_fction_code><budg_ss_fction>FOURRIERE ANIMALE</budg_ss_fction><budg_montant>27000</budg_montant></row>
<row _id="267"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.2</budg_ss_fction_code><budg_ss_fction>FOURRIERE MUNICIPALE</budg_ss_fction><budg_montant>21400</budg_montant></row>
<row _id="268"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.1</budg_ss_fction_code><budg_ss_fction>HYGIENE ET SANTE PUBLIQUES</budg_ss_fction><budg_montant>11800</budg_montant></row>
<row _id="269"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>12.8</budg_ss_fction_code><budg_ss_fction>IMMEUBLES PRIVES-ACTIONS DE SALUBRITE</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="270"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>023</budg_ss_fction_code><budg_ss_fction>INFORMATION ET COMMUNICATION</budg_ss_fction><budg_montant>4000</budg_montant></row>
<row _id="271"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.62</budg_ss_fction_code><budg_ss_fction>JARDINS FAMILIAUX</budg_ss_fction><budg_montant>25000</budg_montant></row>
<row _id="272"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>20.1</budg_ss_fction_code><budg_ss_fction>LINGERIE</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="273"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.1</budg_ss_fction_code><budg_ss_fction>MARCHES D'INTERET LOCAL</budg_ss_fction><budg_montant>75300</budg_montant></row>
<row _id="274"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>321.0</budg_ss_fction_code><budg_ss_fction>MEDIATHEQUES MUNICIPALES</budg_ss_fction><budg_montant>76500</budg_montant></row>
<row _id="275"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>69000</budg_montant></row>
<row _id="276"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>98550</budg_montant></row>
<row _id="277"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>322.3</budg_ss_fction_code><budg_ss_fction>MUSEUM d'HISTOIRE NATURELLE</budg_ss_fction><budg_montant>55100</budg_montant></row>
<row _id="278"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.1</budg_ss_fction_code><budg_ss_fction>NAUTISME</budg_ss_fction><budg_montant>70100</budg_montant></row>
<row _id="279"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>17800000</budg_montant></row>
<row _id="280"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>120000</budg_montant></row>
<row _id="281"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>311.3</budg_ss_fction_code><budg_ss_fction>ORCHESTRE D'HARMONIE</budg_ss_fction><budg_montant>12000</budg_montant></row>
<row _id="282"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.3</budg_ss_fction_code><budg_ss_fction>PARCS DE STATIONNEMENT</budg_ss_fction><budg_montant>5200</budg_montant></row>
<row _id="283"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>413</budg_ss_fction_code><budg_ss_fction>PISCINE</budg_ss_fction><budg_montant>81600</budg_montant></row>
<row _id="284"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>414.3</budg_ss_fction_code><budg_ss_fction>PLAGES</budg_ss_fction><budg_montant>10000</budg_montant></row>
<row _id="285"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>112.0</budg_ss_fction_code><budg_ss_fction>POLICE MUNICIPALE</budg_ss_fction><budg_montant>21000</budg_montant></row>
<row _id="286"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>24800000</budg_montant></row>
<row _id="287"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>4820600</budg_montant></row>
<row _id="288"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>813</budg_ss_fction_code><budg_ss_fction>PROPRETE URBAINE</budg_ss_fction><budg_montant>343000</budg_montant></row>
<row _id="289"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>114.0</budg_ss_fction_code><budg_ss_fction>PROTECTION CIVILE-SECURITE</budg_ss_fction><budg_montant>200000</budg_montant></row>
<row _id="290"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>1200000</budg_montant></row>
<row _id="291"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>833.2</budg_ss_fction_code><budg_ss_fction>RESERVES NATURELLES</budg_ss_fction><budg_montant>16000</budg_montant></row>
<row _id="292"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>30.2</budg_ss_fction_code><budg_ss_fction>RESIDENCES ARTISTES ET SALLES MUTUALISEES</budg_ss_fction><budg_montant>2000</budg_montant></row>
<row _id="293"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.83</budg_ss_fction_code><budg_ss_fction>RESTAURANT ADMINISTRATIF</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="294"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>251</budg_ss_fction_code><budg_ss_fction>RESTAURANTS SCOLAIRES</budg_ss_fction><budg_montant>109500</budg_montant></row>
<row _id="295"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>1158000</budg_montant></row>
<row _id="296"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>430500</budg_montant></row>
<row _id="297"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>025.2</budg_ss_fction_code><budg_ss_fction>SALLES MUNICIPALES</budg_ss_fction><budg_montant>51000</budg_montant></row>
<row _id="298"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>91.0</budg_ss_fction_code><budg_ss_fction>SERVICE COMMERCE ET MARCHES</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="299"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.1</budg_ss_fction_code><budg_ss_fction>SIGNALISATION LUMINEUSE</budg_ss_fction><budg_montant>50000</budg_montant></row>
<row _id="300"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>821.2</budg_ss_fction_code><budg_ss_fction>SIGNALISATION ROUTIERE</budg_ss_fction><budg_montant>78000</budg_montant></row>
<row _id="301"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>020.7</budg_ss_fction_code><budg_ss_fction>SYSTEMES D'INFORMATION</budg_ss_fction><budg_montant>558000</budg_montant></row>
<row _id="302"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>412</budg_ss_fction_code><budg_ss_fction>TERRAINS DE SPORTS</budg_ss_fction><budg_montant>128500</budg_montant></row>
<row _id="303"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>313</budg_ss_fction_code><budg_ss_fction>THEATRES</budg_ss_fction><budg_montant>30750</budg_montant></row>
<row _id="304"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>95.2</budg_ss_fction_code><budg_ss_fction>TOURISME</budg_ss_fction><budg_montant>500</budg_montant></row>
<row _id="305"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>820.1</budg_ss_fction_code><budg_ss_fction>VOIRIE URBAINE-SERVICES COMMUNS</budg_ss_fction><budg_montant>145000</budg_montant></row>
<row _id="306"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>63.1</budg_ss_fction_code><budg_ss_fction>ACTIONS EN FAVEUR DE LA FAMILLE</budg_ss_fction><budg_montant>2685</budg_montant></row>
<row _id="307"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>020.0</budg_ss_fction_code><budg_ss_fction>ADMINISTRATION GENERALE-SERVICES COMMUNS</budg_ss_fction><budg_montant>282200</budg_montant></row>
<row _id="308"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>90.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS ECONOMIQUES</budg_ss_fction><budg_montant>1003400</budg_montant></row>
<row _id="309"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>520.9</budg_ss_fction_code><budg_ss_fction>AUTRES INTERVENTIONS SOCIALES</budg_ss_fction><budg_montant>134400</budg_montant></row>
<row _id="310"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>64.1</budg_ss_fction_code><budg_ss_fction>CRECHES ET GARDERIES</budg_ss_fction><budg_montant>250000</budg_montant></row>
<row _id="311"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.3</budg_ss_fction_code><budg_ss_fction>DOTATIONS,IMPOTS ET TAXES</budg_ss_fction><budg_montant>4000000</budg_montant></row>
<row _id="312"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>213</budg_ss_fction_code><budg_ss_fction>ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS</budg_ss_fction><budg_montant>41500</budg_montant></row>
<row _id="313"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>823.0</budg_ss_fction_code><budg_ss_fction>ESPACES VERTS URBAINS</budg_ss_fction><budg_montant>20000</budg_montant></row>
<row _id="314"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>024</budg_ss_fction_code><budg_ss_fction>FETES PUBLIQUES ET CEREMONIES</budg_ss_fction><budg_montant>30000</budg_montant></row>
<row _id="315"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>12.8</budg_ss_fction_code><budg_ss_fction>IMMEUBLES PRIVES-ACTIONS DE SALUBRITE</budg_ss_fction><budg_montant>5000</budg_montant></row>
<row _id="316"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.4</budg_ss_fction_code><budg_ss_fction>MUSEE MARITIME</budg_ss_fction><budg_montant>1500</budg_montant></row>
<row _id="317"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>322.1</budg_ss_fction_code><budg_ss_fction>MUSEES D'ART ET D'HISTOIRE</budg_ss_fction><budg_montant>28000</budg_montant></row>
<row _id="318"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.1</budg_ss_fction_code><budg_ss_fction>OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>32200000</budg_montant></row>
<row _id="319"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>01.2</budg_ss_fction_code><budg_ss_fction>OPERATIONS INTERNES</budg_ss_fction><budg_montant>10120000</budg_montant></row>
<row _id="320"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>95.4</budg_ss_fction_code><budg_ss_fction>PORT DE PLAISANCE-LA ROCHELLE</budg_ss_fction><budg_montant>8000000</budg_montant></row>
<row _id="321"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.92</budg_ss_fction_code><budg_ss_fction>PROGRAMMES DE RENOVATION URBAINE</budg_ss_fction><budg_montant>2168500</budg_montant></row>
<row _id="322"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>824.1</budg_ss_fction_code><budg_ss_fction>RESERVES FONCIERES</budg_ss_fction><budg_montant>1290000</budg_montant></row>
<row _id="323"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>822</budg_ss_fction_code><budg_ss_fction>ROUTES ET VOIRIE URBAINE</budg_ss_fction><budg_montant>65000</budg_montant></row>
<row _id="324"><budg_exercice>2012</budg_exercice><budg_cat>Budget principal</budg_cat><budg_code_budget>0</budg_code_budget><budg_budget>BUDGET PRINCIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>411</budg_ss_fction_code><budg_ss_fction>SALLES DE SPORTS</budg_ss_fction><budg_montant>171500</budg_montant></row>
<row _id="325"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>1</budg_code_budget><budg_budget>REGIE MLE DES POMPES FUNEBRES</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>590000</budg_montant></row>
<row _id="326"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>1</budg_code_budget><budg_budget>REGIE MLE DES POMPES FUNEBRES</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>590000</budg_montant></row>
<row _id="327"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>1</budg_code_budget><budg_budget>REGIE MLE DES POMPES FUNEBRES</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>215000</budg_montant></row>
<row _id="328"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>1</budg_code_budget><budg_budget>REGIE MLE DES POMPES FUNEBRES</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>215000</budg_montant></row>
<row _id="329"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>9300000</budg_montant></row>
<row _id="330"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>9300000</budg_montant></row>
<row _id="331"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2475000</budg_montant></row>
<row _id="332"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>2</budg_code_budget><budg_budget>SERVICE DE L'EAU</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>2475000</budg_montant></row>
<row _id="333"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81043</budg_ss_fction_code><budg_ss_fction>C.T.M.-ATELIERS DU BATIMENT</budg_ss_fction><budg_montant>2052980</budg_montant></row>
<row _id="334"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81042</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>1410850</budg_montant></row>
<row _id="335"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81040</budg_ss_fction_code><budg_ss_fction>C.T.M.-OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>293160</budg_montant></row>
<row _id="336"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81045</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>2131280</budg_montant></row>
<row _id="337"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81041</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>1111880</budg_montant></row>
<row _id="338"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81044</budg_ss_fction_code><budg_ss_fction>C.T.M.-TRANSPORT,MANUTENTION</budg_ss_fction><budg_montant>724850</budg_montant></row>
<row _id="339"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>81043</budg_ss_fction_code><budg_ss_fction>C.T.M.-ATELIERS DU BATIMENT</budg_ss_fction><budg_montant>3444100</budg_montant></row>
<row _id="340"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>81042</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>732100</budg_montant></row>
<row _id="341"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>81045</budg_ss_fction_code><budg_ss_fction>C.T.M.-PARC AUTOMOBILE</budg_ss_fction><budg_montant>2207000</budg_montant></row>
<row _id="342"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>81041</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>101400</budg_montant></row>
<row _id="343"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>81044</budg_ss_fction_code><budg_ss_fction>C.T.M.-TRANSPORT,MANUTENTION</budg_ss_fction><budg_montant>1240400</budg_montant></row>
<row _id="344"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81042</budg_ss_fction_code><budg_ss_fction>C.T.M.-MAGASIN</budg_ss_fction><budg_montant>25000</budg_montant></row>
<row _id="345"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>81041</budg_ss_fction_code><budg_ss_fction>C.T.M.-SERVICES COMMUNS</budg_ss_fction><budg_montant>255000</budg_montant></row>
<row _id="346"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>4</budg_code_budget><budg_budget>CENTRE TECHNIQUE MUNICIPAL</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>81040</budg_ss_fction_code><budg_ss_fction>C.T.M.-OPERATIONS FINANCIERES</budg_ss_fction><budg_montant>280000</budg_montant></row>
<row _id="347"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>4338000</budg_montant></row>
<row _id="348"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>4338000</budg_montant></row>
<row _id="349"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>1372000</budg_montant></row>
<row _id="350"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>5</budg_code_budget><budg_budget>PARCS DE STATIONNEMENT</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>1372000</budg_montant></row>
<row _id="351"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>453500</budg_montant></row>
<row _id="352"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>453500</budg_montant></row>
<row _id="353"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>49000</budg_montant></row>
<row _id="354"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>6</budg_code_budget><budg_budget>TERRAINS DE CAMPING</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>49000</budg_montant></row>
<row _id="355"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>7</budg_code_budget><budg_budget>CREMATORIUM</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>179000</budg_montant></row>
<row _id="356"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>7</budg_code_budget><budg_budget>CREMATORIUM</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>179000</budg_montant></row>
<row _id="357"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>7</budg_code_budget><budg_budget>CREMATORIUM</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>150000</budg_montant></row>
<row _id="358"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>7</budg_code_budget><budg_budget>CREMATORIUM</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code> </budg_ss_fction_code><budg_ss_fction /><budg_montant>150000</budg_montant></row>
<row _id="359"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>8</budg_code_budget><budg_budget>LOTISSEMENTS</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>8245</budg_ss_fction_code><budg_ss_fction>LOTISSEMENT DES GERANIUMS</budg_ss_fction><budg_montant>1410000</budg_montant></row>
<row _id="360"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>8</budg_code_budget><budg_budget>LOTISSEMENTS</budg_budget><budg_section>Fonctionnement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8245</budg_ss_fction_code><budg_ss_fction>LOTISSEMENT DES GERANIUMS</budg_ss_fction><budg_montant>1410000</budg_montant></row>
<row _id="361"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>8</budg_code_budget><budg_budget>LOTISSEMENTS</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Dépense</budg_dep_rec><budg_ss_fction_code>824.5</budg_ss_fction_code><budg_ss_fction>LOTISSEMENT DES GERANIUMS</budg_ss_fction><budg_montant>200000</budg_montant></row>
<row _id="362"><budg_exercice>2012</budg_exercice><budg_cat>Budget annexe</budg_cat><budg_code_budget>8</budg_code_budget><budg_budget>LOTISSEMENTS</budg_budget><budg_section>Investissement</budg_section><budg_dep_rec>Recette</budg_dep_rec><budg_ss_fction_code>8245</budg_ss_fction_code><budg_ss_fction>LOTISSEMENT DES GERANIUMS</budg_ss_fction><budg_montant>200000</budg_montant></row>
</data>
