{
  "fields": [{"id":"_id","type":"int"},{"id":"budg_exercice","type":"numeric","info":{"notes":"<!--sortable-->","label":"Exercice"}},{"id":"budg_cat","type":"text","info":{"notes":"<!--facet-->,<!--sortable-->,<!--disjunctive-->","label":"Catégorie"}},{"id":"budg_code_budget","type":"numeric","info":{"notes":"<!--sortable-->","label":"Code budget"}},{"id":"budg_dep_rec","type":"text","info":{"notes":"<!--facet-->,<!--sortable-->","label":"Dépenses/recettes"}},{"id":"budg_section","type":"text","info":{"notes":"<!--facet-->,<!--sortable-->,<!--disjunctive-->","label":"Section"}},{"id":"budg_ss_fction_code","type":"text","info":{"notes":"<!--sortable-->","label":"Code sous-fonction"}},{"id":"budg_ss_fction","type":"text","info":{"notes":"<!--facet-->,<!--sortable-->,<!--disjunctive-->","label":"Sous-fonction"}},{"id":"budg_credit_ouvert","type":"numeric","info":{"notes":"<!--sortable-->","label":"Crédit ouvert"}},{"id":"budg_credit_emis","type":"numeric","info":{"notes":"<!--sortable-->","label":"Crédit émis"}}],
  "records": [
    [1,2013,"Budget principal",0,"Dépense","Investissement","251","RESTAURANTS SCOLAIRES",172805.53,104554.5],
    [2,2013,"Budget principal",0,"Dépense","Investissement","821.2","SIGNALISATION ROUTIERE",143869.95,126031.05],
    [3,2013,"Budget principal",0,"Dépense","Investissement","811.2","ASSAINISSEMENT PLUVIAL",369520.0,228078.11],
    [4,2013,"Budget principal",0,"Dépense","Investissement","821.1","SIGNALISATION LUMINEUSE",46000.0,45940.15],
    [5,2013,"Budget principal",0,"Dépense","Investissement","112.0","POLICE MUNICIPALE",67928.9,40415.16],
    [6,2013,"Budget principal",0,"Dépense","Investissement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",2500.0,2451.9],
    [7,2013,"Budget principal",0,"Recette","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",0.0,0.0],
    [8,2013,"Budget principal",0,"Recette","Investissement","020.7","SYSTEMES D'INFORMATION",8370.0,5384.5],
    [9,2013,"Budget principal",0,"Dépense","Investissement","311.3","ORCHESTRE D'HARMONIE",4000.0,4000.0],
    [10,2013,"Budget principal",0,"Dépense","Investissement","312.1","ESPACE ART CONTEMPORAIN",1500.0,1167.97],
    [11,2013,"Budget principal",0,"Dépense","Investissement","20.1","LINGERIE",0.0,0.0],
    [12,2013,"Budget principal",0,"Dépense","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",1525317.0,1622645.58],
    [13,2013,"Budget principal",0,"Dépense","Investissement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",0.0,0.0],
    [14,2013,"Budget principal",0,"Dépense","Fonctionnement","6415","CRECHE FAMILIALE DE MIREUIL",866458.0,853658.7],
    [15,2013,"Budget annexe",4,"Dépense","Investissement","81041","C.T.M.-SERVICES COMMUNS",325806.12,230057.57],
    [16,2013,"Budget principal",0,"Dépense","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",68245.0,64002.02],
    [17,2013,"Budget principal",0,"Dépense","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",356599.0,332674.15],
    [18,2013,"Budget principal",0,"Dépense","Fonctionnement","640","SERVICE ENFANCE",506653.0,412013.25],
    [19,2013,"Budget principal",0,"Recette","Fonctionnement","0252","SALLES MUNICIPALES",66000.0,79229.41],
    [20,2013,"Budget principal",0,"Dépense","Fonctionnement","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",958836.12,943030.74],
    [21,2013,"Budget principal",0,"Recette","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",70150.0,77492.0],
    [22,2013,"Budget annexe",5,"Dépense","Fonctionnement"," ","",4663770.0,4548551.12],
    [23,2013,"Budget principal",0,"Recette","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",17425.0,14185.5],
    [24,2013,"Budget principal",0,"Dépense","Fonctionnement","6418","RELAIS ASSISTANTES MATERNELLES SUD",78235.0,65050.37],
    [25,2013,"Budget principal",0,"Dépense","Fonctionnement","412","TERRAINS DE SPORTS",1559784.0,1619650.05],
    [26,2013,"Budget principal",0,"Dépense","Fonctionnement","411","SALLES DE SPORTS",1182202.68,1110473.93],
    [27,2013,"Budget principal",0,"Recette","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",386161.0,386160.6],
    [28,2013,"Budget principal",0,"Recette","Fonctionnement","4142","ANIMATION SPORTIVE",120200.0,120945.99],
    [29,2013,"Budget principal",0,"Dépense","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",849847.0,626127.2],
    [30,2013,"Budget principal",0,"Dépense","Fonctionnement","3224","MUSEE MARITIME",817290.0,885615.6],
    [31,2013,"Budget principal",0,"Dépense","Investissement","810.11","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",1000.0,0.0],
    [32,2013,"Budget principal",0,"Dépense","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",67880.0,193221.58],
    [33,2013,"Budget principal",0,"Recette","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",6080.0,6131.04],
    [34,2013,"Budget principal",0,"Recette","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",151000.0,314458.25],
    [35,2013,"Budget principal",0,"Recette","Investissement","324.0","EDIFICES CULTUELS",0.0,0.0],
    [36,2013,"Budget principal",0,"Recette","Investissement","012","OPERATIONS INTERNES",19548357.04,16505159.24],
    [37,2013,"Budget principal",0,"Recette","Fonctionnement","1120","POLICE MUNICIPALE",7000.0,7000.0],
    [38,2013,"Budget principal",0,"Recette","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",11500.0,12171.5],
    [39,2013,"Budget principal",0,"Dépense","Fonctionnement","129","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",15100.0,16834.87],
    [40,2013,"Budget principal",0,"Dépense","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",22800.0,19945.86],
    [41,2013,"Budget principal",0,"Recette","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",57200.0,83908.5],
    [42,2013,"Budget principal",0,"Dépense","Fonctionnement","401","DIRECTION DES SPORTS",772430.0,774767.42],
    [43,2013,"Budget principal",0,"Dépense","Fonctionnement","81021","MAINTENANCE ENERGIE SECURITE",1175031.0,1063833.99],
    [44,2013,"Budget principal",0,"Recette","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",780000.0,744265.5],
    [45,2013,"Budget principal",0,"Dépense","Investissement","013","DOTATIONS,IMPOTS ET TAXES",49550.0,49534.28],
    [46,2013,"Budget principal",0,"Dépense","Investissement","1140","PROTECTION CIVILE-SECURITE",13983.8,13565.2],
    [47,2013,"Budget principal",0,"Recette","Fonctionnement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",0.0,189.5],
    [48,2013,"Budget principal",0,"Dépense","Investissement","4229","ACTIONS SOCIO-EDUCATIVES",10000.0,790.31],
    [49,2013,"Budget principal",0,"Dépense","Investissement","8212","SIGNALISATION ROUTIERE",19867.76,13601.83],
    [50,2013,"Budget principal",0,"Dépense","Fonctionnement","3115","EXPRESSION CHOREGRAPHIQUE",0.0,177700.0],
    [51,2013,"Budget principal",0,"Dépense","Fonctionnement","4141","NAUTISME",278648.32,384700.77],
    [52,2013,"Budget principal",0,"Recette","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",1250.0,1250.0],
    [53,2013,"Budget principal",0,"Recette","Fonctionnement","1149","AUTRES ACTIONS D'ORDRE PUBLIC",3600.0,4299.4],
    [54,2013,"Budget principal",0,"Dépense","Investissement","8211","SIGNALISATION LUMINEUSE",949.62,949.62],
    [55,2013,"Budget principal",0,"Recette","Investissement","816.2","CHAUFFAGE URBAIN",50000.0,0.0],
    [56,2013,"Budget principal",0,"Dépense","Fonctionnement","82462","JARDINS FAMILIAUX",16756.91,6172.59],
    [57,2013,"Budget principal",0,"Dépense","Investissement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",1000.0,371.56],
    [58,2013,"Budget principal",0,"Dépense","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",22222.0,7912.9],
    [59,2013,"Budget principal",0,"Dépense","Fonctionnement","4143","PLAGES",3900.0,37004.47],
    [60,2013,"Budget principal",0,"Dépense","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",10500.0,9451.78],
    [61,2013,"Budget principal",0,"Recette","Fonctionnement","5200","DIRECTION DES AFFAIRES SOCIALES",0.0,214.99],
    [62,2013,"Budget principal",0,"Recette","Fonctionnement","81021","MAINTENANCE ENERGIE SECURITE",0.0,168.92],
    [63,2013,"Budget principal",0,"Recette","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",115000.0,0.0],
    [64,2013,"Budget principal",0,"Recette","Investissement","01.2","OPERATIONS INTERNES",11479377.2,5899747.9],
    [65,2013,"Budget principal",0,"Dépense","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",64070.09,58987.37],
    [66,2013,"Budget principal",0,"Dépense","Investissement","91.1","MARCHES D'INTERET LOCAL",63903.0,10201.88],
    [67,2013,"Budget principal",0,"Dépense","Investissement","95.2","TOURISME",901470.98,759793.8],
    [68,2013,"Budget principal",0,"Dépense","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1411066.34,1197187.56],
    [69,2013,"Budget principal",0,"Dépense","Investissement","813","PROPRETE URBAINE",481002.83,448366.94],
    [70,2013,"Budget principal",0,"Dépense","Investissement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",83331.29,80327.18],
    [71,2013,"Budget principal",0,"Dépense","Investissement","323.1","ARCHIVES MUNICIPALES",22000.0,21860.61],
    [72,2013,"Budget principal",0,"Dépense","Investissement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",10000.0,0.0],
    [73,2013,"Budget principal",0,"Dépense","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",12770000,11997704.55],
    [74,2013,"Budget principal",0,"Dépense","Investissement","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",4500.0,2789.34],
    [75,2013,"Budget principal",0,"Recette","Investissement","823.0","ESPACES VERTS URBAINS",10000.0,0.0],
    [76,2013,"Budget principal",0,"Dépense","Investissement","322.4","MUSEE MARITIME",2499744.93,2035384.15],
    [77,2013,"Budget principal",0,"Dépense","Investissement","324.9","AUTRES MONUMENTS HISTORIQUES",11800.0,1497.16],
    [78,2013,"Budget principal",0,"Recette","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",3866500.0,4472325.51],
    [79,2013,"Budget principal",0,"Recette","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",36000.0,33876.48],
    [80,2013,"Budget principal",0,"Dépense","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",56563.4,44886.04],
    [81,2013,"Budget annexe",5,"Dépense","Investissement"," ","",4145975.95,2777590.77],
    [82,2013,"Budget principal",0,"Dépense","Investissement","830.2","RELAIS NATURE DE LA MOULINETTE",575.0,512.49],
    [83,2013,"Budget annexe",4,"Dépense","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",740303.0,744798.44],
    [84,2013,"Budget principal",0,"Dépense","Fonctionnement","6416","CRECHE FAMILIALE DE VILLENEUVE",1198311.0,1251396.03],
    [85,2013,"Budget principal",0,"Dépense","Fonctionnement","4142","ANIMATION SPORTIVE",450340.8,415253.12],
    [86,2013,"Budget principal",0,"Dépense","Investissement","71","PARC PRIVE DE LA COMMUNE",260.0,250.02],
    [87,2013,"Budget principal",0,"Recette","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",223000.0,193325.88],
    [88,2013,"Budget principal",0,"Recette","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",5835.0,6842.27],
    [89,2013,"Budget principal",0,"Dépense","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",57767.0,127828.49],
    [90,2013,"Budget principal",0,"Recette","Fonctionnement","3224","MUSEE MARITIME",307860.0,400465.65],
    [91,2013,"Budget principal",0,"Dépense","Fonctionnement","6417","RELAIS ASSISTANTES MATERNELLES NORD",78219.0,89959.53],
    [92,2013,"Budget principal",0,"Recette","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",10318.0,10317.39],
    [93,2013,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",757300.0,841799.34],
    [94,2013,"Budget principal",0,"Recette","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",3650.0,8727.0],
    [95,2013,"Budget principal",0,"Dépense","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",1480210.0,1422719.89],
    [96,2013,"Budget principal",0,"Dépense","Fonctionnement","3231","ARCHIVES MUNICIPALES",224004.0,242366.77],
    [97,2013,"Budget principal",0,"Recette","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",15600.0,21381.79],
    [98,2013,"Budget principal",0,"Dépense","Fonctionnement","81023","CARTOGRAPHIE",255110.0,166534.34],
    [99,2013,"Budget principal",0,"Dépense","Fonctionnement","251","RESTAURANTS SCOLAIRES",6756167.33,6166552.78],
    [100,2013,"Budget principal",0,"Recette","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",700.0,1130.51],
    [101,2013,"Budget principal",0,"Recette","Fonctionnement","914","FOIRES ET EXPOSITIONS",143000.0,150502.94],
    [102,2013,"Budget principal",0,"Recette","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",33800.0,37144.48],
    [103,2013,"Budget principal",0,"Recette","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",46000.0,32774.51],
    [104,2013,"Budget principal",0,"Dépense","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",302520.0,181733.23],
    [105,2013,"Budget principal",0,"Dépense","Fonctionnement","910","SERVICE COMMERCE ET MARCHES",556239.0,484365.69],
    [106,2013,"Budget principal",0,"Dépense","Fonctionnement","1121","FOURRIERE ANIMALE",107401.62,102523.54],
    [107,2013,"Budget principal",0,"Dépense","Investissement","012","OPERATIONS INTERNES",13503362.56,0.0],
    [108,2013,"Budget annexe",2,"Recette","Fonctionnement"," ","",11752900.93,9730815.64],
    [109,2013,"Budget principal",0,"Recette","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",592300.0,575555.65],
    [110,2013,"Budget principal",0,"Recette","Fonctionnement","952","TOURISME",34000.0,36297.0],
    [111,2013,"Budget principal",0,"Recette","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",1040000.0,990000.0],
    [112,2013,"Budget principal",0,"Recette","Fonctionnement","023","INFORMATION ET COMMUNICATION",37500.0,52666.67],
    [113,2013,"Budget principal",0,"Dépense","Investissement","0252","SALLES MUNICIPALES",12836.91,6349.1],
    [114,2013,"Budget annexe",4,"Recette","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",107570.0,101185.98],
    [115,2013,"Budget principal",0,"Dépense","Investissement","3240","EDIFICES CULTUELS",5518.21,0.0],
    [116,2013,"Budget principal",0,"Dépense","Investissement","3210","BIBLIOTHEQUES MUNICIPALES",5000.0,3204.67],
    [117,2013,"Budget principal",0,"Dépense","Investissement","631","ACTIONS EN FAVEUR DE LA FAMILLE",3000.0,0.0],
    [118,2013,"Budget principal",0,"Dépense","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",5273351.0,5289175.66],
    [119,2013,"Budget principal",0,"Dépense","Fonctionnement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",82575.85,117857.96],
    [120,2013,"Budget principal",0,"Dépense","Fonctionnement","122","PROPHYLAXIE",0.0,41700.0],
    [121,2013,"Budget principal",0,"Dépense","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",16213.0,30479.02],
    [122,2013,"Budget principal",0,"Dépense","Fonctionnement","914","FOIRES ET EXPOSITIONS",64500.0,51336.36],
    [123,2013,"Budget principal",0,"Recette","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",50000.0,60336.44],
    [124,2013,"Budget principal",0,"Recette","Fonctionnement","2551","CENTRES DE LOISIRS",840000.0,811831.11],
    [125,2013,"Budget principal",0,"Dépense","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",350.0,1500580.48],
    [126,2013,"Budget principal",0,"Dépense","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",102150.0,84613.0],
    [127,2013,"Budget principal",0,"Dépense","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",54231.21,30023.22],
    [128,2013,"Budget annexe",4,"Recette","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",38342.34,540.93],
    [129,2013,"Budget principal",0,"Dépense","Fonctionnement","111","POLICE NATIONALE",1500.0,3140.35],
    [130,2013,"Budget principal",0,"Dépense","Investissement","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",2850.0,2850.0],
    [131,2013,"Budget principal",0,"Dépense","Fonctionnement","3121","ESPACE ART CONTEMPORAIN",31753.7,31520.0],
    [132,2013,"Budget principal",0,"Dépense","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",7050.0,3931.04],
    [133,2013,"Budget principal",0,"Dépense","Fonctionnement","254","MEDECINE SCOLAIRE",8900.0,7025.83],
    [134,2013,"Budget principal",0,"Dépense","Fonctionnement","8213","PARCS DE STATIONNEMENT",15000.0,11836.75],
    [135,2013,"Budget principal",0,"Dépense","Fonctionnement","8162","CHAUFFAGE URBAIN",3400.0,3520.0],
    [136,2013,"Budget principal",0,"Dépense","Investissement","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",8000.0,8000.0],
    [137,2013,"Budget principal",0,"Recette","Fonctionnement","81022","CONSTRUCTION ET ARCHITECTURE",0.0,395.2],
    [138,2013,"Budget principal",0,"Dépense","Investissement","311.5","EXPRESSION CHOREGRAPHIQUE",8150.0,8150.0],
    [139,2013,"Budget principal",0,"Recette","Investissement","5209","AUTRES INTERVENTIONS SOCIALES",2809.0,2808.78],
    [140,2013,"Budget principal",0,"Dépense","Investissement","91.0","SERVICE COMMERCE ET MARCHES",986.0,835.61],
    [141,2013,"Budget principal",0,"Dépense","Investissement","414.2","ANIMATION SPORTIVE",8930.0,8928.12],
    [142,2013,"Budget principal",0,"Dépense","Investissement","026.1","CIMETIERES",146809.77,132819.99],
    [143,2013,"Budget principal",0,"Dépense","Investissement","823.0","ESPACES VERTS URBAINS",806392.5,636206.12],
    [144,2013,"Budget principal",0,"Recette","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",6000000.0,5500000.0],
    [145,2013,"Budget principal",0,"Dépense","Investissement","025.2","SALLES MUNICIPALES",135706.65,128847.66],
    [146,2013,"Budget principal",0,"Dépense","Investissement","823.2","ESPACES VERTS-PRODUCTION",80820.95,79993.24],
    [147,2013,"Budget principal",0,"Recette","Investissement","114.0","PROTECTION CIVILE-SECURITE",333000.0,34791.0],
    [148,2013,"Budget principal",0,"Recette","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",250000.0,94248.8],
    [149,2013,"Budget principal",0,"Dépense","Investissement","8219","AUTRES EQUIPEMENTS ANNEXES DE VOIRIE",0.0,0.0],
    [150,2013,"Budget principal",0,"Dépense","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",2677933.61,1953488.63],
    [151,2013,"Budget principal",0,"Dépense","Investissement","112.1","FOURRIERE ANIMALE",2811.06,0.0],
    [152,2013,"Budget principal",0,"Dépense","Investissement","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",102453.26,50453.26],
    [153,2013,"Budget principal",0,"Dépense","Investissement","255.1","CENTRES DE LOISIRS",5208.0,5200.05],
    [154,2013,"Budget principal",0,"Dépense","Investissement","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",1493.0,1463.46],
    [155,2013,"Budget principal",0,"Dépense","Investissement","422.0","SERVICE JEUNESSE",2000.0,1692.8],
    [156,2013,"Budget principal",0,"Dépense","Fonctionnement","413","PISCINE",1788644.0,1776746.63],
    [157,2013,"Budget principal",0,"Dépense","Fonctionnement","8112","ASSAINISSEMENT PLUVIAL",494401.0,500916.98],
    [158,2013,"Budget principal",0,"Dépense","Fonctionnement","0201","ACCUEIL ET RELATIONS PUBLIQUES",725190.0,808390.0],
    [159,2013,"Budget annexe",8,"Dépense","Investissement","824.5","LOTISSEMENT DES GERANIUMS",810087.88,0.0],
    [160,2013,"Budget principal",0,"Recette","Investissement","412","TERRAINS DE SPORTS",0.0,17102.0],
    [161,2013,"Budget annexe",4,"Dépense","Fonctionnement","81042","C.T.M.-MAGASIN",1838751.0,1625187.12],
    [162,2013,"Budget principal",0,"Dépense","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",32001.0,30293.59],
    [163,2013,"Budget principal",0,"Recette","Fonctionnement","640","SERVICE ENFANCE",460000.0,494196.84],
    [164,2013,"Budget annexe",6,"Dépense","Fonctionnement"," ","",699926.48,401768.37],
    [165,2013,"Budget principal",0,"Dépense","Fonctionnement","0202","SECRETARIAT GENERAL",1265867.5,1464577.87],
    [166,2013,"Budget principal",0,"Recette","Fonctionnement","1122","FOURRIERE MUNICIPALE",216000.0,234280.57],
    [167,2013,"Budget principal",0,"Dépense","Fonctionnement","0203","DOCUMENTATION",219227.0,211608.93],
    [168,2013,"Budget principal",0,"Dépense","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",3774549.4,3662990.42],
    [169,2013,"Budget principal",0,"Dépense","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",188450.0,625937.5],
    [170,2013,"Budget principal",0,"Recette","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",110500.0,111479.49],
    [171,2013,"Budget principal",0,"Dépense","Investissement","020.91","MAIRIES DE PROXIMITE",20422.0,19969.85],
    [172,2013,"Budget principal",0,"Recette","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",108000.0,81347.73],
    [173,2013,"Budget annexe",6,"Recette","Fonctionnement"," ","",699926.48,504295.37],
    [174,2013,"Budget principal",0,"Dépense","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",281966.0,255438.47],
    [175,2013,"Budget principal",0,"Recette","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",18800.0,0.0],
    [176,2013,"Budget principal",0,"Dépense","Fonctionnement","5200","DIRECTION DES AFFAIRES SOCIALES",600096.0,632717.31],
    [177,2013,"Budget principal",0,"Dépense","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",8796744.0,114426.26],
    [178,2013,"Budget principal",0,"Dépense","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",283269.0,352634.69],
    [179,2013,"Budget principal",0,"Recette","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",17550.0,18393.42],
    [180,2013,"Budget principal",0,"Recette","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",24200.0,22623.49],
    [181,2013,"Budget principal",0,"Recette","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",3570.0,3876.7],
    [182,2013,"Budget principal",0,"Recette","Fonctionnement","951","CONGRES",412800.0,413491.0],
    [183,2013,"Budget principal",0,"Recette","Fonctionnement","0203","DOCUMENTATION",680.0,675.0],
    [184,2013,"Budget principal",0,"Dépense","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",134008.0,157532.85],
    [185,2013,"Budget principal",0,"Recette","Fonctionnement","412","TERRAINS DE SPORTS",77080.0,80026.61],
    [186,2013,"Budget principal",0,"Recette","Fonctionnement","210","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",500.0,0.0],
    [187,2013,"Budget principal",0,"Recette","Fonctionnement","012","OPERATIONS INTERNES",1049985.71,119323.8],
    [188,2013,"Budget principal",0,"Dépense","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",172400.0,213291.76],
    [189,2013,"Budget principal",0,"Dépense","Fonctionnement","8212","SIGNALISATION ROUTIERE",825479.47,792071.88],
    [190,2013,"Budget principal",0,"Dépense","Fonctionnement","02052","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",179320.0,72657.13],
    [191,2013,"Budget principal",0,"Dépense","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",93700.0,78820.66],
    [192,2013,"Budget principal",0,"Recette","Fonctionnement","6411","POLE PETITE ENFANCE",16750.0,25967.83],
    [193,2013,"Budget principal",0,"Recette","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",59300.0,95168.42],
    [194,2013,"Budget principal",0,"Recette","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",72100.0,67400.9],
    [195,2013,"Budget principal",0,"Dépense","Fonctionnement","8339","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",265.0,18505.0],
    [196,2013,"Budget principal",0,"Recette","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",14500.0,22231.69],
    [197,2013,"Budget principal",0,"Dépense","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",1350.0,14852.35],
    [198,2013,"Budget principal",0,"Dépense","Investissement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",796930.14,767424.47],
    [199,2013,"Budget annexe",5,"Dépense","Investissement","8214","STATIONNEMENT PAYANT",425.6,355.85],
    [200,2013,"Budget annexe",8,"Recette","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",2414771.89,1113694.66],
    [201,2013,"Budget principal",0,"Dépense","Investissement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",80000.0,80000.0],
    [202,2013,"Budget principal",0,"Recette","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,173.0],
    [203,2013,"Budget principal",0,"Dépense","Fonctionnement","3240","EDIFICES CULTUELS",35477.76,29947.29],
    [204,2013,"Budget principal",0,"Dépense","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",35000.0,19972.43],
    [205,2013,"Budget principal",0,"Dépense","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",40799.17,25811.92],
    [206,2013,"Budget principal",0,"Recette","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",12685.0,37685.0],
    [207,2013,"Budget principal",0,"Dépense","Investissement","95.1","CONGRES",477999.97,430428.48],
    [208,2013,"Budget principal",0,"Dépense","Investissement","423","COLONIE DE VACANCES DU THEIL",21073.66,19418.68],
    [209,2013,"Budget principal",0,"Dépense","Investissement","0208","DIRECTION DES RESSOURCES HUMAINES",0.0,0.0],
    [210,2013,"Budget principal",0,"Dépense","Investissement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",26476.0,25023.55],
    [211,2013,"Budget principal",0,"Dépense","Investissement","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",138299.14,104133.55],
    [212,2013,"Budget principal",0,"Dépense","Investissement","421","CENTRES DE LOISIRS",47398.64,6929.39],
    [213,2013,"Budget principal",0,"Dépense","Investissement","411","SALLES DE SPORTS",210219.67,151278.57],
    [214,2013,"Budget principal",0,"Dépense","Investissement","412","TERRAINS DE SPORTS",583973.61,407620.34],
    [215,2013,"Budget principal",0,"Recette","Investissement","824.62","JARDINS FAMILIAUX",66000.0,17056.75],
    [216,2013,"Budget principal",0,"Dépense","Investissement","114.0","PROTECTION CIVILE-SECURITE",866553.69,428425.87],
    [217,2013,"Budget principal",0,"Recette","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",2750000.0,2111936.62],
    [218,2013,"Budget principal",0,"Dépense","Investissement","01.2","OPERATIONS INTERNES",120000.0,116284.02],
    [219,2013,"Budget principal",0,"Recette","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",58000.0,59442.0],
    [220,2013,"Budget principal",0,"Dépense","Investissement","40.1","DIRECTION DES SPORTS",14000.0,12829.32],
    [221,2013,"Budget principal",0,"Recette","Investissement","72","AIDES AU SECTEUR LOCATIF",0.0,15602.16],
    [222,2013,"Budget principal",0,"Dépense","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",702102.19,365389.79],
    [223,2013,"Budget principal",0,"Recette","Investissement","01.1","OPERATIONS FINANCIERES",25048190,16500000],
    [224,2013,"Budget principal",0,"Dépense","Investissement","110.1","PREVENTION-TRANQUILLITE",190.0,189.85],
    [225,2013,"Budget principal",0,"Recette","Investissement","95.1","CONGRES",0.0,0.0],
    [226,2013,"Budget principal",0,"Recette","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",0.0,0.0],
    [227,2013,"Budget annexe",6,"Recette","Investissement"," ","",386139.19,23847.36],
    [228,2013,"Budget principal",0,"Recette","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",5350.0,6789.94],
    [229,2013,"Budget principal",0,"Recette","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",100670.0,100434.45],
    [230,2013,"Budget principal",0,"Recette","Fonctionnement","4220","SERVICE JEUNESSE",157000.0,110898.81],
    [231,2013,"Budget principal",0,"Dépense","Fonctionnement","4220","SERVICE JEUNESSE",268427.0,233105.28],
    [232,2013,"Budget principal",0,"Recette","Fonctionnement","8212","SIGNALISATION ROUTIERE",16100.0,12435.35],
    [233,2013,"Budget principal",0,"Dépense","Fonctionnement","6410","ADMINISTRATION PETITE ENFANCE",426580.0,430834.89],
    [234,2013,"Budget principal",0,"Dépense","Fonctionnement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",959894.09,959560.52],
    [235,2013,"Budget principal",0,"Dépense","Fonctionnement","3313","CARRE AMELOT",320725.5,1420465.21],
    [236,2013,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",6188944.0,5389876.84],
    [237,2013,"Budget principal",0,"Dépense","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",1151219.35,1135001.58],
    [238,2013,"Budget principal",0,"Recette","Investissement","951","CONGRES",49550.0,49534.28],
    [239,2013,"Budget principal",0,"Dépense","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",2797694.47,2785304.33],
    [240,2013,"Budget principal",0,"Dépense","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",1132989.0,1290569.34],
    [241,2013,"Budget principal",0,"Dépense","Fonctionnement","3114","EXPRESSION MUSICALE",3948.0,93786.72],
    [242,2013,"Budget principal",0,"Recette","Fonctionnement","3231","ARCHIVES MUNICIPALES",8600.0,8241.41],
    [243,2013,"Budget principal",0,"Recette","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",4203600.0,3743315.21],
    [244,2013,"Budget annexe",5,"Recette","Fonctionnement"," ","",4663770.0,4595151.41],
    [245,2013,"Budget principal",0,"Recette","Investissement","112.0","POLICE MUNICIPALE",7000.0,0.0],
    [246,2013,"Budget principal",0,"Dépense","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",3090791.92,3057297.15],
    [247,2013,"Budget principal",0,"Dépense","Fonctionnement","421","CENTRES DE LOISIRS",15100.0,15090.17],
    [248,2013,"Budget principal",0,"Dépense","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",47520.25,26596.65],
    [249,2013,"Budget principal",0,"Recette","Investissement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",30000.0,0.0],
    [250,2013,"Budget principal",0,"Dépense","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",63300.0,89081.83],
    [251,2013,"Budget principal",0,"Recette","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",75330.0,102329.0],
    [252,2013,"Budget principal",0,"Recette","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",87900.0,106685.81],
    [253,2013,"Budget principal",0,"Dépense","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",173447.14,1276316.77],
    [254,2013,"Budget principal",0,"Dépense","Fonctionnement","1122","FOURRIERE MUNICIPALE",396894.27,384675.91],
    [255,2013,"Budget principal",0,"Recette","Fonctionnement","111","POLICE NATIONALE",18900.0,19789.48],
    [256,2013,"Budget principal",0,"Recette","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",54900.0,76674.39],
    [257,2013,"Budget principal",0,"Recette","Fonctionnement","512","VACCINATIONS",80000.0,86443.0],
    [258,2013,"Budget principal",0,"Dépense","Investissement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",3755.96,2500.6],
    [259,2013,"Budget principal",0,"Dépense","Fonctionnement","952","TOURISME",80319.57,609527.5],
    [260,2013,"Budget principal",0,"Dépense","Investissement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",10000.0,0.0],
    [261,2013,"Budget principal",0,"Dépense","Investissement","8201","VOIRIE URBAINE-SERVICES COMMUNS",20000.0,31396.53],
    [262,2013,"Budget principal",0,"Dépense","Investissement","8213","PARCS DE STATIONNEMENT",5000.0,0.0],
    [263,2013,"Budget principal",0,"Dépense","Fonctionnement","1140","PROTECTION CIVILE-SECURITE",95530.0,61125.02],
    [264,2013,"Budget principal",0,"Dépense","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",2630.0,211116.81],
    [265,2013,"Budget principal",0,"Recette","Fonctionnement","313","THEATRES",9900.0,10491.89],
    [266,2013,"Budget annexe",4,"Recette","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",3547785.0,3485973.16],
    [267,2013,"Budget principal",0,"Dépense","Investissement","8112","ASSAINISSEMENT PLUVIAL",27541.54,14500.0],
    [268,2013,"Budget principal",0,"Dépense","Investissement","254","MEDECINE SCOLAIRE",500.0,499.35],
    [269,2013,"Budget principal",0,"Recette","Investissement","323.1","ARCHIVES MUNICIPALES",3250.0,2482.31],
    [270,2013,"Budget principal",0,"Dépense","Investissement","952","TOURISME",7802.0,7801.44],
    [271,2013,"Budget principal",0,"Dépense","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",102788.02,42883.92],
    [272,2013,"Budget principal",0,"Dépense","Investissement","022.9","ADMINISTRATION GENERALE DE l'ETAT",25400.0,10480.51],
    [273,2013,"Budget principal",0,"Recette","Fonctionnement","3114","EXPRESSION MUSICALE",0.0,45.0],
    [274,2013,"Budget principal",0,"Dépense","Fonctionnement","302","RESIDENCES ARTISTES ET SALLES MUTUALISEES",6000.0,5764.11],
    [275,2013,"Budget principal",0,"Recette","Investissement","952","TOURISME",7802.0,7801.44],
    [276,2013,"Budget principal",0,"Dépense","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",1578600.0,1006805.75],
    [277,2013,"Budget principal",0,"Recette","Fonctionnement","82462","JARDINS FAMILIAUX",0.0,900.0],
    [278,2013,"Budget principal",0,"Dépense","Investissement","020.83","RESTAURANT ADMINISTRATIF",0.0,0.0],
    [279,2013,"Budget principal",0,"Dépense","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",329203.41,250919.22],
    [280,2013,"Budget principal",0,"Dépense","Investissement","824.62","JARDINS FAMILIAUX",127365.92,35011.63],
    [281,2013,"Budget principal",0,"Dépense","Investissement","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",2515.0,1516.79],
    [282,2013,"Budget principal",0,"Recette","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",246730.0,72009.5],
    [283,2013,"Budget principal",0,"Dépense","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0.0,0.0],
    [284,2013,"Budget principal",0,"Dépense","Investissement","30.1","DIRECTION DES AFFAIRES CULTURELLES",5382.0,3994.91],
    [285,2013,"Budget annexe",2,"Dépense","Fonctionnement"," ","",11752900.93,7647260.8],
    [286,2013,"Budget annexe",5,"Recette","Investissement"," ","",4146401.55,3455116.81],
    [287,2013,"Budget principal",0,"Dépense","Fonctionnement","813","PROPRETE URBAINE",3454047.48,3408843.28],
    [288,2013,"Budget principal",0,"Dépense","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",6701989.34,7173601.96],
    [289,2013,"Budget principal",0,"Dépense","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",229650.0,49462.26],
    [290,2013,"Budget principal",0,"Recette","Investissement","831","AMENAGEMENT DES EAUX",0.0,0.0],
    [291,2013,"Budget principal",0,"Recette","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",12070.0,10896.66],
    [292,2013,"Budget principal",0,"Dépense","Fonctionnement","2551","CENTRES DE LOISIRS",1898444.65,2072739.93],
    [293,2013,"Budget principal",0,"Recette","Investissement","0252","SALLES MUNICIPALES",0.0,3374.84],
    [294,2013,"Budget principal",0,"Dépense","Fonctionnement","6414","CRECHE COLLECTIVE DES MINIMES",455450.0,416174.09],
    [295,2013,"Budget annexe",4,"Recette","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",620059.79,326511.0],
    [296,2013,"Budget principal",0,"Dépense","Fonctionnement","02091","MAIRIES DE PROXIMITE",455050.0,287703.35],
    [297,2013,"Budget principal",0,"Dépense","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",46061.0,41474.44],
    [298,2013,"Budget principal",0,"Dépense","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",32600.0,31654.09],
    [299,2013,"Budget principal",0,"Recette","Investissement","91.4","FOIRES ET EXPOSITIONS",20000.0,0.0],
    [300,2013,"Budget principal",0,"Recette","Investissement","64.11","POLE PETITE ENFANCE",2015.0,1367.85],
    [301,2013,"Budget principal",0,"Dépense","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",298278.61,310471.06],
    [302,2013,"Budget principal",0,"Dépense","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",18343.09,16682.82],
    [303,2013,"Budget principal",0,"Dépense","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",22900.0,18543.84],
    [304,2013,"Budget principal",0,"Recette","Investissement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,14400.59],
    [305,2013,"Budget principal",0,"Dépense","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",79565.0,70550.37],
    [306,2013,"Budget principal",0,"Recette","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",27500.0,28638.32],
    [307,2013,"Budget principal",0,"Dépense","Fonctionnement","641","CRECHES ET GARDERIES",26683.55,1217869.0],
    [308,2013,"Budget principal",0,"Recette","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",135000.0,77356.54],
    [309,2013,"Budget annexe",8,"Dépense","Investissement","8245","LOTISSEMENT DES GERANIUMS",1100000.0,156496.62],
    [310,2013,"Budget principal",0,"Dépense","Fonctionnement","3113","ORCHESTRE D'HARMONIE",68300.0,90065.06],
    [311,2013,"Budget principal",0,"Dépense","Fonctionnement","02084","COMMUNICATION INTERNE",64318.71,47759.17],
    [312,2013,"Budget principal",0,"Recette","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",138000.0,24804.05],
    [313,2013,"Budget principal",0,"Recette","Fonctionnement","6410","ADMINISTRATION PETITE ENFANCE",1000.0,0.0],
    [314,2013,"Budget principal",0,"Recette","Fonctionnement","6415","CRECHE FAMILIALE DE MIREUIL",429000.0,470829.09],
    [315,2013,"Budget principal",0,"Recette","Fonctionnement","0261","CIMETIERES",145100.0,139638.15],
    [316,2013,"Budget principal",0,"Dépense","Investissement","911","MARCHES D'INTERET LOCAL",6000.0,4980.38],
    [317,2013,"Budget principal",0,"Dépense","Investissement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",14000.0,13918.92],
    [318,2013,"Budget principal",0,"Recette","Fonctionnement","1140","PROTECTION CIVILE-SECURITE",10000.0,10838.96],
    [319,2013,"Budget principal",0,"Dépense","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",12372.0,20256.01],
    [320,2013,"Budget principal",0,"Dépense","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",48500.0,44345.6],
    [321,2013,"Budget principal",0,"Recette","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",1000.0,1070.95],
    [322,2013,"Budget principal",0,"Recette","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",10020.0,2056.7],
    [323,2013,"Budget principal",0,"Dépense","Investissement","64.0","SERVICE ENFANCE",1410.0,1406.5],
    [324,2013,"Budget principal",0,"Dépense","Investissement","64.10","SERVICE PETITE ENFANCE",3986.91,3379.94],
    [325,2013,"Budget principal",0,"Dépense","Investissement","311.4","EXPRESSION MUSICALE",2400.0,2400.0],
    [326,2013,"Budget principal",0,"Dépense","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",11000.0,7233.79],
    [327,2013,"Budget principal",0,"Dépense","Fonctionnement","8211","SIGNALISATION LUMINEUSE",36800.0,35200.98],
    [328,2013,"Budget principal",0,"Dépense","Investissement","414.3","PLAGES",4926.0,4925.26],
    [329,2013,"Budget principal",0,"Dépense","Investissement","822","ROUTES ET VOIRIE URBAINE",2882799.65,2309865.25],
    [330,2013,"Budget principal",0,"Dépense","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",797741.24,746522.94],
    [331,2013,"Budget principal",0,"Dépense","Investissement","112.2","FOURRIERE MUNICIPALE",35960.22,34860.11],
    [332,2013,"Budget principal",0,"Recette","Investissement","824.1","RESERVES FONCIERES",800000.0,0.0],
    [333,2013,"Budget principal",0,"Dépense","Investissement","831","AMENAGEMENT DES EAUX",169000.0,148685.16],
    [334,2013,"Budget principal",0,"Dépense","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",304356.12,297559.53],
    [335,2013,"Budget principal",0,"Dépense","Investissement","321.0","MEDIATHEQUES MUNICIPALES",73574.0,26128.63],
    [336,2013,"Budget principal",0,"Dépense","Investissement","324.0","EDIFICES CULTUELS",6100.0,1853.98],
    [337,2013,"Budget principal",0,"Recette","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",365500.0,274172.41],
    [338,2013,"Budget principal",0,"Recette","Investissement","024","FETES PUBLIQUES ET CEREMONIES",27500.0,62063.67],
    [339,2013,"Budget principal",0,"Recette","Investissement","822","ROUTES ET VOIRIE URBAINE",128932.0,100162.9],
    [340,2013,"Budget principal",0,"Dépense","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",66867.0,0.0],
    [341,2013,"Budget principal",0,"Dépense","Investissement","72","AIDES AU SECTEUR LOCATIF",455589.38,117776.32],
    [342,2013,"Budget principal",0,"Dépense","Investissement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",4000.0,2500.0],
    [343,2013,"Budget principal",0,"Dépense","Investissement","422.9","ACTIONS SOCIO-EDUCATIVES",0.0,0.0],
    [344,2013,"Budget principal",0,"Dépense","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",87141.0,67888.55],
    [345,2013,"Budget principal",0,"Dépense","Investissement","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",100.0,34.9],
    [346,2013,"Budget annexe",4,"Dépense","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",299253.67,0.0],
    [347,2013,"Budget principal",0,"Dépense","Investissement","64.18","RELAIS ASSISTANTES MATERNELLES SUD",26525.0,19720.47],
    [348,2013,"Budget principal",0,"Dépense","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",1255484.0,1054114.38],
    [349,2013,"Budget principal",0,"Dépense","Fonctionnement","81022","CONSTRUCTION ET ARCHITECTURE",883521.0,853021.76],
    [350,2013,"Budget annexe",4,"Dépense","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",2059837.0,1996049.36],
    [351,2013,"Budget annexe",4,"Dépense","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",1151649.0,1138490.03],
    [352,2013,"Budget principal",0,"Dépense","Fonctionnement","0204","ATELIER D'IMPRESSION",394881.0,367111.08],
    [353,2013,"Budget principal",0,"Recette","Investissement","8241","RESERVES FONCIERES",0.0,182877.0],
    [354,2013,"Budget principal",0,"Recette","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",16520.0,17647.67],
    [355,2013,"Budget principal",0,"Recette","Fonctionnement","813","PROPRETE URBAINE",20000.0,22053.98],
    [356,2013,"Budget principal",0,"Recette","Investissement","3224","MUSEE MARITIME",63000.0,100608.91],
    [357,2013,"Budget principal",0,"Recette","Investissement","421","CENTRES DE LOISIRS",22000.0,17600.0],
    [358,2013,"Budget principal",0,"Recette","Fonctionnement","911","MARCHES D'INTERET LOCAL",1110900.0,1313976.98],
    [359,2013,"Budget principal",0,"Recette","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",42500.0,44252.71],
    [360,2013,"Budget principal",0,"Recette","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",868000.0,944240.42],
    [361,2013,"Budget principal",0,"Dépense","Fonctionnement","0261","CIMETIERES",554924.51,591811.36],
    [362,2013,"Budget principal",0,"Dépense","Fonctionnement","1101","PREVENTION-TRANQUILLITE",231576.0,247533.49],
    [363,2013,"Budget principal",0,"Dépense","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",386161.0,386160.6],
    [364,2013,"Budget principal",0,"Dépense","Investissement","0207","DIRECTION DES SYSTEMES D INFORMATION",71288.66,57861.07],
    [365,2013,"Budget principal",0,"Dépense","Fonctionnement","0212","CABINET",689997.0,737039.3],
    [366,2013,"Budget principal",0,"Dépense","Investissement","3224","MUSEE MARITIME",307.0,279.22],
    [367,2013,"Budget annexe",4,"Recette","Fonctionnement","81042","C.T.M.-MAGASIN",1133965.0,899204.59],
    [368,2013,"Budget principal",0,"Dépense","Fonctionnement","814","ECLAIRAGE PUBLIC",1338040.0,1331304.64],
    [369,2013,"Budget principal",0,"Dépense","Fonctionnement","313","THEATRES",76700.0,206953.91],
    [370,2013,"Budget principal",0,"Dépense","Fonctionnement","951","CONGRES",769770.0,756620.16],
    [371,2013,"Budget principal",0,"Dépense","Investissement","0261","CIMETIERES",6707.14,2306.43],
    [372,2013,"Budget principal",0,"Dépense","Investissement","3313","CARRE AMELOT",3000.0,1560.98],
    [373,2013,"Budget principal",0,"Dépense","Fonctionnement","0211","MAIRE MUNICIPALITE",950901.0,886178.35],
    [374,2013,"Budget principal",0,"Recette","Fonctionnement","3313","CARRE AMELOT",223000.0,227250.63],
    [375,2013,"Budget principal",0,"Recette","Fonctionnement","6412","CRECHE COLLECTIVE DE LA PALLICE",792000.0,752916.98],
    [376,2013,"Budget principal",0,"Recette","Fonctionnement","6414","CRECHE COLLECTIVE DES MINIMES",415000.0,368440.78],
    [377,2013,"Budget principal",0,"Dépense","Fonctionnement","03","SERVICES GENERAUX JUSTICE",0.0,24460.0],
    [378,2013,"Budget principal",0,"Recette","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",5000.0,29500.0],
    [379,2013,"Budget principal",0,"Dépense","Fonctionnement","011","OPERATIONS FINANCIERES",3515000.0,2566936.9],
    [380,2013,"Budget principal",0,"Recette","Fonctionnement","011","OPERATIONS FINANCIERES",0.0,3441.92],
    [381,2013,"Budget principal",0,"Recette","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",26000.0,8461.76],
    [382,2013,"Budget principal",0,"Recette","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",20000.0,0.0],
    [383,2013,"Budget principal",0,"Recette","Investissement","026.2","POMPES FUNEBRES ET CREMATORIUM",0.0,2900.0],
    [384,2013,"Budget principal",0,"Dépense","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",381249.62,356282.59],
    [385,2013,"Budget principal",0,"Recette","Investissement","1101","PREVENTION-TRANQUILLITE",0.0,1477.0],
    [386,2013,"Budget principal",0,"Dépense","Fonctionnement","201","LINGERIE",33230.0,26973.16],
    [387,2013,"Budget principal",0,"Dépense","Fonctionnement","8332","RESERVES NATURELLES",19169.28,18264.57],
    [388,2013,"Budget principal",0,"Dépense","Fonctionnement","3222","MUSEE DU NOUVEAU MONDE",250.0,0.0],
    [389,2013,"Budget principal",0,"Dépense","Fonctionnement","510","SANTE PUBLIQUE-SERVICES COMMUNS",720.0,564.75],
    [390,2013,"Budget principal",0,"Dépense","Fonctionnement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",2000.0,0.0],
    [391,2013,"Budget principal",0,"Dépense","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",10900.0,8289.0],
    [392,2013,"Budget principal",0,"Dépense","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",1500.0,1516.0],
    [393,2013,"Budget principal",0,"Recette","Investissement","8231","ESPACES VERTS-ENTRETIEN",0.0,5382.0],
    [394,2013,"Budget principal",0,"Recette","Investissement","322.4","MUSEE MARITIME",48200.0,63613.16],
    [395,2013,"Budget principal",0,"Dépense","Investissement","33.13","CARRE AMELOT",96300.0,53844.34],
    [396,2013,"Budget principal",0,"Dépense","Investissement","414.1","NAUTISME",89240.88,55425.29],
    [397,2013,"Budget principal",0,"Dépense","Investissement","413","PISCINE",100267.65,95572.99],
    [398,2013,"Budget principal",0,"Dépense","Investissement","313","THEATRES",15753.73,14867.8],
    [399,2013,"Budget annexe",1,"Dépense","Investissement"," ","",0.0,0.0],
    [400,2013,"Budget principal",0,"Recette","Investissement","025.2","SALLES MUNICIPALES",0.0,0.0],
    [401,2013,"Budget principal",0,"Recette","Investissement","33.13","CARRE AMELOT",0.0,0.0],
    [402,2013,"Budget principal",0,"Dépense","Investissement","024","FETES PUBLIQUES ET CEREMONIES",25000.0,24311.2],
    [403,2013,"Budget principal",0,"Dépense","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",5207.28,5000.6],
    [404,2013,"Budget principal",0,"Recette","Investissement","95.2","TOURISME",461470.0,187566.78],
    [405,2013,"Budget principal",0,"Dépense","Investissement","12.1","HYGIENE ET SANTE PUBLIQUES",2200.0,1797.99],
    [406,2013,"Budget principal",0,"Dépense","Fonctionnement","02080","SERVICE DU PERSONNEL",814858.5,954646.74],
    [407,2013,"Budget annexe",2,"Recette","Investissement"," ","",7557772.43,3991169.72],
    [408,2013,"Budget annexe",4,"Dépense","Investissement","81042","C.T.M.-MAGASIN",25000.0,22351.67],
    [409,2013,"Budget principal",0,"Dépense","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",260335.0,290822.41],
    [410,2013,"Budget principal",0,"Dépense","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",105197.2,66418.89],
    [411,2013,"Budget principal",0,"Dépense","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",3805932.98,3430501.61],
    [412,2013,"Budget principal",0,"Dépense","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",229393.9,252316.36],
    [413,2013,"Budget principal",0,"Dépense","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",27218.0,22974.15],
    [414,2013,"Budget principal",0,"Recette","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",3230.0,4032.71],
    [415,2013,"Budget principal",0,"Recette","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",16000.0,8062.5],
    [416,2013,"Budget annexe",4,"Dépense","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",302842.34,275188.95],
    [417,2013,"Budget principal",0,"Dépense","Fonctionnement","6412","CRECHE COLLECTIVE DE LA PALLICE",965159.0,929840.87],
    [418,2013,"Budget principal",0,"Recette","Fonctionnement","411","SALLES DE SPORTS",110050.0,109968.9],
    [419,2013,"Budget principal",0,"Dépense","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",117800.0,145117.42],
    [420,2013,"Budget principal",0,"Recette","Investissement","64.18","RELAIS ASSISTANTES MATERNELLES SUD",4635.0,5028.79],
    [421,2013,"Budget principal",0,"Recette","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",32790.0,12287.77],
    [422,2013,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",6188944.0,5389876.84],
    [423,2013,"Budget principal",0,"Recette","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",96345770,97598577.66],
    [424,2013,"Budget principal",0,"Recette","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",2000.0,15910.59],
    [425,2013,"Budget principal",0,"Recette","Fonctionnement","814","ECLAIRAGE PUBLIC",65000.0,62699.12],
    [426,2013,"Budget principal",0,"Dépense","Fonctionnement","02051","AFFAIRES IMMOBILIERES ET FONCIERES",234930.0,157989.0],
    [427,2013,"Budget principal",0,"Recette","Investissement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",350000.0,427918.66],
    [428,2013,"Budget principal",0,"Recette","Fonctionnement","8211","SIGNALISATION LUMINEUSE",0.0,2342.71],
    [429,2013,"Budget principal",0,"Dépense","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",557930.0,521626.55],
    [430,2013,"Budget principal",0,"Dépense","Investissement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",49991.99,37637.55],
    [431,2013,"Budget principal",0,"Recette","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",102800.0,100546.24],
    [432,2013,"Budget principal",0,"Dépense","Fonctionnement","012","OPERATIONS INTERNES",14727990.71,6005185.21],
    [433,2013,"Budget principal",0,"Dépense","Fonctionnement","1120","POLICE MUNICIPALE",1557336.11,1510538.97],
    [434,2013,"Budget principal",0,"Recette","Fonctionnement","4141","NAUTISME",19500.0,20657.02],
    [435,2013,"Budget principal",0,"Recette","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1354400.0,1384919.05],
    [436,2013,"Budget principal",0,"Recette","Fonctionnement","413","PISCINE",391000.0,402711.6],
    [437,2013,"Budget principal",0,"Dépense","Fonctionnement","0206","SERVICES FINANCIERS",321836.0,337716.6],
    [438,2013,"Budget principal",0,"Dépense","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",648669.9,590463.37],
    [439,2013,"Budget principal",0,"Dépense","Investissement","3221","MUSEES D'ART ET D'HISTOIRE",5000.0,6340.81],
    [440,2013,"Budget principal",0,"Dépense","Investissement","3223","MUSEUM d'HISTOIRE NATURELLE",10000.0,10110.21],
    [441,2013,"Budget principal",0,"Recette","Fonctionnement","6417","RELAIS ASSISTANTES MATERNELLES NORD",70500.0,68215.57],
    [442,2013,"Budget principal",0,"Recette","Fonctionnement","6416","CRECHE FAMILIALE DE VILLENEUVE",660800.0,675355.06],
    [443,2013,"Budget principal",0,"Recette","Fonctionnement","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",523000.0,516592.87],
    [444,2013,"Budget principal",0,"Dépense","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",1748670.0,1759911.09],
    [445,2013,"Budget principal",0,"Recette","Fonctionnement","251","RESTAURANTS SCOLAIRES",1333000.0,1299846.51],
    [446,2013,"Budget principal",0,"Recette","Fonctionnement","0204","ATELIER D'IMPRESSION",40.0,14.38],
    [447,2013,"Budget principal",0,"Dépense","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",40600.0,80551.38],
    [448,2013,"Budget principal",0,"Recette","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",60000.0,66232.43],
    [449,2013,"Budget principal",0,"Recette","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",151500.0,169581.93],
    [450,2013,"Budget principal",0,"Recette","Fonctionnement","8162","CHAUFFAGE URBAIN",29000.0,33517.46],
    [451,2013,"Budget principal",0,"Recette","Fonctionnement","3240","EDIFICES CULTUELS",150.0,172.0],
    [452,2013,"Budget principal",0,"Recette","Fonctionnement","641","CRECHES ET GARDERIES",530000.0,534475.53],
    [453,2013,"Budget principal",0,"Recette","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",230.0,263.58],
    [454,2013,"Budget principal",0,"Dépense","Investissement","5249","AUTRES ACTIONS SOCIALES",1823.0,0.0],
    [455,2013,"Budget principal",0,"Recette","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",5000.0,2184.0],
    [456,2013,"Budget principal",0,"Recette","Fonctionnement","0202","SECRETARIAT GENERAL",0.0,80.0],
    [457,2013,"Budget principal",0,"Dépense","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",70400.0,53668.78],
    [458,2013,"Budget principal",0,"Dépense","Fonctionnement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",14374.0,14373.21],
    [459,2013,"Budget principal",0,"Recette","Investissement","5249","AUTRES ACTIONS SOCIALES",0.0,6600.0],
    [460,2013,"Budget principal",0,"Dépense","Investissement","823.1","ESPACES VERTS-ENTRETIEN",0.0,0.0],
    [461,2013,"Budget principal",0,"Recette","Investissement","64.10","SERVICE PETITE ENFANCE",0.0,277.25],
    [462,2013,"Budget principal",0,"Dépense","Investissement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,1510.0],
    [463,2013,"Budget principal",0,"Recette","Investissement","1140","PROTECTION CIVILE-SECURITE",0.0,1542.96],
    [464,2013,"Budget principal",0,"Dépense","Investissement","814","ECLAIRAGE PUBLIC",270662.64,240640.06],
    [465,2013,"Budget principal",0,"Dépense","Investissement","020.7","SYSTEMES D'INFORMATION",1058624.0,776465.86],
    [466,2013,"Budget principal",0,"Dépense","Investissement","023","INFORMATION ET COMMUNICATION",2500.0,1238.0],
    [467,2013,"Budget principal",0,"Dépense","Investissement","833.2","RESERVES NATURELLES",32217.44,5792.66],
    [468,2013,"Budget principal",0,"Dépense","Investissement","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",181127.68,126336.16],
    [469,2013,"Budget principal",0,"Dépense","Investissement","510","SANTE PUBLIQUE-SERVICES COMMUNS",4500.0,3950.87],
    [470,2013,"Budget principal",0,"Dépense","Investissement","64.1","CRECHES ET GARDERIES",996735.59,975603.04],
    [471,2013,"Budget principal",0,"Dépense","Investissement","816.2","CHAUFFAGE URBAIN",60617.0,51964.72],
    [472,2013,"Budget principal",0,"Dépense","Investissement","821.3","PARCS DE STATIONNEMENT",5200.0,4902.74],
    [473,2013,"Budget principal",0,"Dépense","Investissement","91.4","FOIRES ET EXPOSITIONS",148826.74,87253.44],
    [474,2013,"Budget principal",0,"Dépense","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",139416.41,49116.27],
    [475,2013,"Budget principal",0,"Recette","Investissement","411","SALLES DE SPORTS",171500.0,96034.0],
    [476,2013,"Budget principal",0,"Dépense","Investissement","01.1","OPERATIONS FINANCIERES",18499000,18281537.96],
    [477,2013,"Budget principal",0,"Recette","Investissement","64.1","CRECHES ET GARDERIES",487500.0,357114.84],
    [478,2013,"Budget principal",0,"Recette","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0.0,0.0],
    [479,2013,"Budget principal",0,"Dépense","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",416376.0,132522.45],
    [480,2013,"Budget annexe",6,"Dépense","Investissement"," ","",386139.19,52967.04],
    [481,2013,"Budget principal",0,"Dépense","Investissement","824.1","RESERVES FONCIERES",42060.0,32059.23],
    [482,2013,"Budget principal",0,"Dépense","Investissement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",0.0,0.0],
    [483,2013,"Budget annexe",2,"Dépense","Investissement"," ","",7557772.43,3364776.24],
    [484,2013,"Budget annexe",4,"Dépense","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2299980.0,2243898.04],
    [485,2013,"Budget principal",0,"Dépense","Fonctionnement","0252","SALLES MUNICIPALES",1401518.34,1482072.7],
    [486,2013,"Budget annexe",4,"Recette","Investissement","81041","C.T.M.-SERVICES COMMUNS",30000.0,0.0],
    [487,2013,"Budget principal",0,"Recette","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",6100.0,5782.26],
    [488,2013,"Budget annexe",8,"Dépense","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",2414771.89,1044875.08],
    [489,2013,"Budget principal",0,"Dépense","Investissement","64.11","POLE PETITE ENFANCE",12200.0,9626.01],
    [490,2013,"Budget principal",0,"Dépense","Fonctionnement","6411","POLE PETITE ENFANCE",89520.88,71406.05],
    [491,2013,"Budget principal",0,"Dépense","Fonctionnement","8209","URBANISME ET ESPACE URBAIN",515316.0,597080.96],
    [492,2013,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",757300.0,841799.34],
    [493,2013,"Budget principal",0,"Recette","Fonctionnement","3121","ESPACE ART CONTEMPORAIN",1000.0,1000.0],
    [494,2013,"Budget principal",0,"Dépense","Fonctionnement","200","DIRECTION DES AFFAIRES SCOLAIRES",941185.0,1030132.25],
    [495,2013,"Budget principal",0,"Recette","Fonctionnement","8213","PARCS DE STATIONNEMENT",74000.0,72832.62],
    [496,2013,"Budget annexe",8,"Recette","Investissement","8245","LOTISSEMENT DES GERANIUMS",1910087.88,312512.12],
    [497,2013,"Budget principal",0,"Recette","Fonctionnement","8209","URBANISME ET ESPACE URBAIN",0.0,70.38],
    [498,2013,"Budget principal",0,"Recette","Fonctionnement","8241","RESERVES FONCIERES",0.0,182877.0],
    [499,2013,"Budget principal",0,"Dépense","Fonctionnement","911","MARCHES D'INTERET LOCAL",573135.92,575236.95],
    [500,2013,"Budget principal",0,"Recette","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",224600.0,240872.23],
    [501,2013,"Budget principal",0,"Dépense","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",1014107.48,1014300.74],
    [502,2013,"Budget principal",0,"Recette","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",27000.0,56043.89],
    [503,2013,"Budget principal",0,"Recette","Fonctionnement","8230","ESPACES VERTS URBAINS",1820000.0,1692794.82],
    [504,2013,"Budget principal",0,"Dépense","Fonctionnement","512","VACCINATIONS",127355.0,78089.52],
    [505,2013,"Budget principal",0,"Recette","Fonctionnement","0229","ADMINISTRATION GENERALE DE l'ETAT",35400.0,37410.12],
    [506,2013,"Budget principal",0,"Recette","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",20800.0,18984.3],
    [507,2013,"Budget principal",0,"Dépense","Fonctionnement","023","INFORMATION ET COMMUNICATION",790982.93,897087.45],
    [508,2013,"Budget annexe",4,"Recette","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2198200.0,2165829.85],
    [509,2013,"Budget principal",0,"Dépense","Investissement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",1266.43,0.0],
    [510,2013,"Budget principal",0,"Dépense","Investissement","301","DIRECTION DES AFFAIRES CULTURELLES",26000.0,8461.76],
    [511,2013,"Budget principal",0,"Dépense","Investissement","5209","AUTRES INTERVENTIONS SOCIALES",12809.0,17118.78],
    [512,2013,"Budget principal",0,"Recette","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",40000.0,51591.35],
    [513,2013,"Budget principal",0,"Recette","Fonctionnement","6418","RELAIS ASSISTANTES MATERNELLES SUD",50500.0,41396.83],
    [514,2013,"Budget principal",0,"Dépense","Investissement","8230","ESPACES VERTS URBAINS",1821093.34,1693180.7],
    [515,2013,"Budget principal",0,"Dépense","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",0.0,214452.0],
    [516,2013,"Budget principal",0,"Dépense","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,32050.0],
    [517,2013,"Budget principal",0,"Dépense","Fonctionnement","8241","RESERVES FONCIERES",1950.0,184879.0],
    [518,2013,"Budget principal",0,"Dépense","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",380910.0,1364447.99],
    [519,2013,"Budget principal",0,"Recette","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",48140.0,48936.47],
    [520,2013,"Budget principal",0,"Recette","Fonctionnement","1101","PREVENTION-TRANQUILLITE",15000.0,10000.0],
    [521,2013,"Budget principal",0,"Dépense","Investissement","33.2","ACTION CULTURELLE INTERNATIONALE",1000.0,1000.0],
    [522,2013,"Budget principal",0,"Recette","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",500000.0,523920.07],
    [523,2013,"Budget principal",0,"Recette","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",0.0,717.0],
    [524,2013,"Budget principal",0,"Recette","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",0.0,10430.16],
    [525,2013,"Budget principal",0,"Recette","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",20000.0,0.0],
    [526,2013,"Budget annexe",4,"Recette","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",1367500.0,1413989.97],
    [527,2013,"Budget principal",0,"Dépense","Investissement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",1123.28,0.0],
    [528,2013,"Budget principal",0,"Dépense","Investissement","810.22","CONSTRUCTION ET ARCHITECTURE",27300.0,17452.75],
    [529,2013,"Budget principal",0,"Dépense","Fonctionnement","64.10","SERVICE PETITE ENFANCE",0.0,0.0],
    [530,2013,"Budget principal",0,"Dépense","Fonctionnement","123","SERVICE DE DESINFECTION",2340.0,2074.33],
    [531,2013,"Budget principal",0,"Dépense","Investissement","111","POLICE NATIONALE",8600.0,0.0]
]}