{ "fields": [{"id":"_id","type":"int"},{"id":"budg_exercice","type":"numeric","info":{"notes":"","label":"Exercice"}},{"id":"budg_cat","type":"text","info":{"notes":",,","label":"Catégorie"}},{"id":"budg_code_budget","type":"numeric","info":{"notes":"","label":"Code budget"}},{"id":"budg_dep_rec","type":"text","info":{"notes":",","label":"Dépenses/recettes"}},{"id":"budg_section","type":"text","info":{"notes":",,","label":"Section"}},{"id":"budg_ss_fction_code","type":"text","info":{"notes":"","label":"Code sous-fonction"}},{"id":"budg_ss_fction","type":"text","info":{"notes":",,","label":"Fonction"}},{"id":"budg_credit_ouvert","type":"numeric","info":{"notes":"","label":"Crédit ouvert"}},{"id":"budg_credit_emis","type":"numeric","info":{"notes":"","label":"Crédit émis"}}], "records": [ [1,2012,"Budget principal",0,"Dépense","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",1162276.0,1285233.83], [2,2012,"Budget annexe",7,"Recette","Fonctionnement"," ","",670304.89,68000.0], [3,2012,"Budget principal",0,"Dépense","Investissement","91.1","MARCHES D'INTERET LOCAL",36040.0,26338.23], [4,2012,"Budget principal",0,"Dépense","Investissement","251","RESTAURANTS SCOLAIRES",140096.39,91911.66], [5,2012,"Budget annexe",7,"Dépense","Investissement"," ","",645572.63,454318.35], [6,2012,"Budget principal",0,"Dépense","Investissement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",159500.0,76167.72], [7,2012,"Budget principal",0,"Dépense","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",889120.0,490697.96], [8,2012,"Budget principal",0,"Dépense","Investissement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",17760.0,14029.08], [9,2012,"Budget principal",0,"Dépense","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",22585000,21924205.03], [10,2012,"Budget principal",0,"Recette","Investissement","411","SALLES DE SPORTS",171500.0,0.0], [11,2012,"Budget principal",0,"Recette","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",2168500.0,88225.84], [12,2012,"Budget principal",0,"Recette","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",0.0,0.0], [13,2012,"Budget principal",0,"Dépense","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",16950.0,10696.53], [14,2012,"Budget principal",0,"Dépense","Fonctionnement","0212","CABINET",671055.0,717827.45], [15,2012,"Budget principal",0,"Dépense","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",293261.0,272184.83], [16,2012,"Budget principal",0,"Dépense","Fonctionnement","1122","FOURRIERE MUNICIPALE",394686.0,390552.8], [17,2012,"Budget principal",0,"Dépense","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",3734667.55,3494350.74], [18,2012,"Budget annexe",4,"Recette","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",47381.53,0.0], [19,2012,"Budget annexe",4,"Recette","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",1234000.0,1297972.26], [20,2012,"Budget principal",0,"Dépense","Fonctionnement","411","SALLES DE SPORTS",1162092.0,1089777.22], [21,2012,"Budget principal",0,"Dépense","Fonctionnement","201","LINGERIE",30290.0,25708.52], [22,2012,"Budget principal",0,"Dépense","Fonctionnement","8112","ASSAINISSEMENT PLUVIAL",484329.0,473211.5], [23,2012,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",5311916.0,5355436.07], [24,2012,"Budget principal",0,"Recette","Fonctionnement","4220","SERVICE JEUNESSE",8000.0,9500.0], [25,2012,"Budget principal",0,"Recette","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",1003400.0,486995.2], [26,2012,"Budget principal",0,"Dépense","Fonctionnement","8202","AMENAGEMENT ESPACE PUBLIC",669000.0,478907.38], [27,2012,"Budget principal",0,"Recette","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",85100.0,48488.62], [28,2012,"Budget principal",0,"Recette","Investissement","72","AIDES AU SECTEUR LOCATIF",0.0,23182.83], [29,2012,"Budget principal",0,"Dépense","Investissement","112.1","FOURRIERE ANIMALE",27000.0,23315.14], [30,2012,"Budget principal",0,"Dépense","Investissement","255.1","CENTRES DE LOISIRS",6000.0,5999.62], [31,2012,"Budget principal",0,"Dépense","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",21910.0,21237.91], [32,2012,"Budget principal",0,"Dépense","Investissement","311.3","ORCHESTRE D'HARMONIE",7351.0,7350.08], [33,2012,"Budget principal",0,"Dépense","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",147857.0,143761.03], [34,2012,"Budget principal",0,"Recette","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",35000.0,53298.03], [35,2012,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",749800.0,882291.34], [36,2012,"Budget principal",0,"Recette","Fonctionnement","8162","CHAUFFAGE URBAIN",31230.0,32940.57], [37,2012,"Budget principal",0,"Dépense","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",1500.0,1553.05], [38,2012,"Budget principal",0,"Dépense","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",8761693.0,80937.0], [39,2012,"Budget principal",0,"Recette","Fonctionnement","0229","ADMINISTRATION GENERALE DE l'ETAT",35000.0,36405.24], [40,2012,"Budget principal",0,"Recette","Fonctionnement","3240","EDIFICES CULTUELS",150.0,168.0], [41,2012,"Budget principal",0,"Recette","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",125000.0,135445.69], [42,2012,"Budget principal",0,"Recette","Fonctionnement","5112","SANTE AUTRES ETABLISSEMENTS SANITAIRES",2900.0,0.0], [43,2012,"Budget principal",0,"Dépense","Fonctionnement","129","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",13375.0,12512.29], [44,2012,"Budget principal",0,"Dépense","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",29850.0,68159.03], [45,2012,"Budget principal",0,"Dépense","Fonctionnement","8211","SIGNALISATION LUMINEUSE",40500.0,38304.53], [46,2012,"Budget principal",0,"Dépense","Fonctionnement","82462","JARDINS FAMILIAUX",2590.0,1471.84], [47,2012,"Budget principal",0,"Dépense","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",27344.0,26773.0], [48,2012,"Budget principal",0,"Dépense","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",373026.82,293066.25], [49,2012,"Budget principal",0,"Recette","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",524396.0,144820.79], [50,2012,"Budget principal",0,"Recette","Investissement","012","OPERATIONS INTERNES",15312673.06,12089673.06], [51,2012,"Budget principal",0,"Dépense","Investissement","8112","ASSAINISSEMENT PLUVIAL",113914.5,85754.45], [52,2012,"Budget principal",0,"Dépense","Investissement","3221","MUSEES D'ART ET D'HISTOIRE",20612.96,17958.53], [53,2012,"Budget principal",0,"Dépense","Investissement","8232","ESPACES VERTS-PRODUCTION",48.1,0.0], [54,2012,"Budget principal",0,"Recette","Fonctionnement","5200","DIRECTION DES AFFAIRES SOCIALES",0.0,50.0], [55,2012,"Budget principal",0,"Dépense","Investissement","3240","EDIFICES CULTUELS",34851.28,29277.47], [56,2012,"Budget annexe",8,"Recette","Investissement","8245","LOTISSEMENT DES GERANIUMS",4050000.0,1343752.82], [57,2012,"Budget principal",0,"Recette","Investissement","91.4","FOIRES ET EXPOSITIONS",0.0,0.0], [58,2012,"Budget principal",0,"Recette","Fonctionnement","8230","ESPACES VERTS URBAINS",2120000.0,1859194.08], [59,2012,"Budget principal",0,"Recette","Investissement","3224","MUSEE MARITIME",386700.0,332343.14], [60,2012,"Budget principal",0,"Dépense","Investissement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",10000.0,9005.63], [61,2012,"Budget principal",0,"Dépense","Investissement","8201","VOIRIE URBAINE-SERVICES COMMUNS",25000.0,18921.92], [62,2012,"Budget principal",0,"Recette","Investissement","3221","MUSEES D'ART ET D'HISTOIRE",24512.0,0.0], [63,2012,"Budget principal",0,"Recette","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",0.0,25347.01], [64,2012,"Budget principal",0,"Recette","Investissement","952","TOURISME",0.0,145087.23], [65,2012,"Budget principal",0,"Dépense","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",75250.0,45945.57], [66,2012,"Budget principal",0,"Dépense","Investissement","91.0","SERVICE COMMERCE ET MARCHES",2623.5,2336.22], [67,2012,"Budget principal",0,"Dépense","Investissement","423","COLONIE DE VACANCES DU THEIL",53658.04,45490.23], [68,2012,"Budget principal",0,"Recette","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",8000000.0,8200000.0], [69,2012,"Budget principal",0,"Dépense","Investissement","023","INFORMATION ET COMMUNICATION",4000.0,4000.0], [70,2012,"Budget principal",0,"Dépense","Investissement","33.13","CARRE AMELOT",33900.0,33753.01], [71,2012,"Budget principal",0,"Dépense","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",1138748.0,1001540.63], [72,2012,"Budget principal",0,"Dépense","Investissement","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",1720.0,213.99], [73,2012,"Budget principal",0,"Dépense","Investissement","413","PISCINE",84779.67,74664.35], [74,2012,"Budget principal",0,"Dépense","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",44282.0,38595.96], [75,2012,"Budget principal",0,"Dépense","Fonctionnement","0211","MAIRE MUNICIPALITE",780820.0,782108.72], [76,2012,"Budget principal",0,"Dépense","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",6756487.37,6933425.78], [77,2012,"Budget principal",0,"Dépense","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",253852.65,622355.66], [78,2012,"Budget annexe",4,"Dépense","Fonctionnement","81042","C.T.M.-MAGASIN",1781177.0,1692330.49], [79,2012,"Budget annexe",4,"Recette","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",3435943.0,3472239.44], [80,2012,"Budget principal",0,"Dépense","Fonctionnement","3231","ARCHIVES MUNICIPALES",216955.0,228000.13], [81,2012,"Budget principal",0,"Dépense","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",163368.0,635800.24], [82,2012,"Budget principal",0,"Dépense","Fonctionnement","313","THEATRES",76658.33,217474.2], [83,2012,"Budget principal",0,"Recette","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",100300.0,117620.95], [84,2012,"Budget principal",0,"Dépense","Investissement","324.9","AUTRES MONUMENTS HISTORIQUES",15900.0,15852.14], [85,2012,"Budget principal",0,"Recette","Investissement","01.2","OPERATIONS INTERNES",14120000,6214600.33], [86,2012,"Budget principal",0,"Dépense","Investissement","824.1","RESERVES FONCIERES",1202500.0,1145696.14], [87,2012,"Budget principal",0,"Dépense","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",170892.0,201938.6], [88,2012,"Budget principal",0,"Dépense","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",299873.0,147625.01], [89,2012,"Budget principal",0,"Recette","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",75330.0,72291.28], [90,2012,"Budget principal",0,"Recette","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",31900.0,42512.73], [91,2012,"Budget principal",0,"Dépense","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",23700.0,30457.74], [92,2012,"Budget principal",0,"Dépense","Fonctionnement","03","SERVICES GENERAUX JUSTICE",720.0,32000.0], [93,2012,"Budget principal",0,"Dépense","Fonctionnement","3240","EDIFICES CULTUELS",34290.0,29480.56], [94,2012,"Budget principal",0,"Dépense","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",1782515.0,1691946.47], [95,2012,"Budget principal",0,"Dépense","Fonctionnement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",1990.0,0.0], [96,2012,"Budget principal",0,"Dépense","Fonctionnement","3121","ESPACE ART CONTEMPORAIN",40245.0,34447.88], [97,2012,"Budget principal",0,"Dépense","Fonctionnement","012","OPERATIONS INTERNES",17618459.77,6378433.52], [98,2012,"Budget principal",0,"Dépense","Fonctionnement","3115","EXPRESSION CHOREGRAPHIQUE",0.0,181200.0], [99,2012,"Budget principal",0,"Recette","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",153000.0,145859.1], [100,2012,"Budget principal",0,"Recette","Fonctionnement","4141","NAUTISME",19200.0,19874.43], [101,2012,"Budget principal",0,"Dépense","Fonctionnement","011","OPERATIONS FINANCIERES",3712000.0,2772923.36], [102,2012,"Budget principal",0,"Recette","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",1100.0,1179.86], [103,2012,"Budget principal",0,"Recette","Fonctionnement","0203","DOCUMENTATION",675.0,675.0], [104,2012,"Budget principal",0,"Recette","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",838000.0,1002110.71], [105,2012,"Budget principal",0,"Recette","Fonctionnement","1122","FOURRIERE MUNICIPALE",195000.0,230025.65], [106,2012,"Budget principal",0,"Recette","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",23600.0,8000.0], [107,2012,"Budget principal",0,"Recette","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",60000.0,50559.11], [108,2012,"Budget principal",0,"Dépense","Investissement","0207","DIRECTION DES SYSTEMES D INFORMATION",362978.09,293173.3], [109,2012,"Budget principal",0,"Dépense","Investissement","1120","POLICE MUNICIPALE",2164.8,1167.08], [110,2012,"Budget principal",0,"Dépense","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",1639460.48,1572141.67], [111,2012,"Budget principal",0,"Dépense","Investissement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",141075.43,139275.64], [112,2012,"Budget principal",0,"Dépense","Investissement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",580.0,568.92], [113,2012,"Budget principal",0,"Dépense","Investissement","3224","MUSEE MARITIME",354777.57,354147.84], [114,2012,"Budget annexe",6,"Recette","Investissement"," ","",324276.5,142416.23], [115,2012,"Budget annexe",8,"Dépense","Investissement","824.5","LOTISSEMENT DES GERANIUMS",1050000.0,1050000.0], [116,2012,"Budget principal",0,"Recette","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,4788.97], [117,2012,"Budget principal",0,"Recette","Fonctionnement","3313","CARRE AMELOT",217300.0,215949.63], [118,2012,"Budget principal",0,"Dépense","Investissement","830.2","RELAIS NATURE DE LA MOULINETTE",90.0,85.5], [119,2012,"Budget principal",0,"Dépense","Investissement","020.91","MAIRIES DE PROXIMITE",0.0,0.0], [120,2012,"Budget principal",0,"Recette","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",0.0,18871.0], [121,2012,"Budget principal",0,"Dépense","Investissement","4229","ACTIONS SOCIO-EDUCATIVES",10000.0,8582.13], [122,2012,"Budget principal",0,"Dépense","Investissement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",18729.64,18346.59], [123,2012,"Budget principal",0,"Dépense","Investissement","012","OPERATIONS INTERNES",7373679.42,0.0], [124,2012,"Budget principal",0,"Dépense","Investissement","302","RESIDENCES ARTISTES ET SALLES MUTUALISEES",6793.51,6317.51], [125,2012,"Budget principal",0,"Dépense","Investissement","810.22","CONSTRUCTION ET ARCHITECTURE",0.0,0.0], [126,2012,"Budget principal",0,"Recette","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2685.0,2685.0], [127,2012,"Budget principal",0,"Dépense","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",599250.0,579123.75], [128,2012,"Budget principal",0,"Dépense","Investissement","414.2","ANIMATION SPORTIVE",6930.0,6894.59], [129,2012,"Budget principal",0,"Dépense","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1091601.91,893338.8], [130,2012,"Budget principal",0,"Dépense","Investissement","813","PROPRETE URBAINE",368703.63,242989.34], [131,2012,"Budget principal",0,"Dépense","Investissement","0208","DIRECTION DES RESSOURCES HUMAINES",6020.0,5478.87], [132,2012,"Budget principal",0,"Dépense","Investissement","414.1","NAUTISME",49100.0,41088.08], [133,2012,"Budget principal",0,"Dépense","Investissement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",10000.0,9807.2], [134,2012,"Budget principal",0,"Dépense","Investissement","64.1","CRECHES ET GARDERIES",618200.0,319571.11], [135,2012,"Budget principal",0,"Dépense","Investissement","510","SANTE PUBLIQUE-SERVICES COMMUNS",3600.0,3474.62], [136,2012,"Budget principal",0,"Recette","Investissement","824.62","JARDINS FAMILIAUX",14000.0,7312.2], [137,2012,"Budget principal",0,"Dépense","Fonctionnement","911","MARCHES D'INTERET LOCAL",630664.0,561727.02], [138,2012,"Budget principal",0,"Dépense","Investissement","114.0","PROTECTION CIVILE-SECURITE",220000.0,183598.62], [139,2012,"Budget principal",0,"Dépense","Fonctionnement","0204","ATELIER D'IMPRESSION",404847.0,373045.18], [140,2012,"Budget annexe",4,"Dépense","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",294091.53,279248.86], [141,2012,"Budget annexe",4,"Recette","Fonctionnement","81042","C.T.M.-MAGASIN",1102157.0,835497.42], [142,2012,"Budget principal",0,"Dépense","Fonctionnement","3313","CARRE AMELOT",323746.0,1432923.97], [143,2012,"Budget principal",0,"Dépense","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",48465.0,69526.53], [144,2012,"Budget principal",0,"Dépense","Fonctionnement","8213","PARCS DE STATIONNEMENT",23850.0,16377.77], [145,2012,"Budget principal",0,"Dépense","Fonctionnement","254","MEDECINE SCOLAIRE",7820.0,5911.36], [146,2012,"Budget principal",0,"Dépense","Fonctionnement","1121","FOURRIERE ANIMALE",107418.0,100689.97], [147,2012,"Budget principal",0,"Dépense","Fonctionnement","4143","PLAGES",5430.18,9521.58], [148,2012,"Budget principal",0,"Dépense","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",266844.0,287081.05], [149,2012,"Budget principal",0,"Recette","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",134400.0,174436.0], [150,2012,"Budget principal",0,"Dépense","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",4810600.0,2840805.41], [151,2012,"Budget annexe",6,"Dépense","Fonctionnement"," ","",726731.68,528023.27], [152,2012,"Budget principal",0,"Recette","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",282200.0,108977.22], [153,2012,"Budget principal",0,"Recette","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",9130.0,2177.18], [154,2012,"Budget principal",0,"Dépense","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",74332.0,0.0], [155,2012,"Budget principal",0,"Dépense","Investissement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",8900.0,8900.0], [156,2012,"Budget principal",0,"Recette","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",599450.0,587899.26], [157,2012,"Budget principal",0,"Recette","Investissement","01.1","OPERATIONS FINANCIERES",27550000,17050000], [158,2012,"Budget principal",0,"Dépense","Investissement","20.1","LINGERIE",6000.0,5968.04], [159,2012,"Budget principal",0,"Recette","Fonctionnement","640","SERVICE ENFANCE",2374500.0,2412487.42], [160,2012,"Budget principal",0,"Recette","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",45000.0,105682.61], [161,2012,"Budget principal",0,"Recette","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",94763890,96392430.53], [162,2012,"Budget principal",0,"Recette","Fonctionnement","3224","MUSEE MARITIME",317660.0,382970.67], [163,2012,"Budget principal",0,"Recette","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",109300.0,110577.51], [164,2012,"Budget principal",0,"Recette","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",575.0,998.32], [165,2012,"Budget principal",0,"Recette","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1551100.0,1461867.59], [166,2012,"Budget principal",0,"Recette","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",230.0,249.71], [167,2012,"Budget principal",0,"Recette","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",700.0,775.12], [168,2012,"Budget principal",0,"Recette","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",5000.0,77540.1], [169,2012,"Budget principal",0,"Recette","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",61800.0,61483.9], [170,2012,"Budget principal",0,"Dépense","Fonctionnement","2552","OEUVRES SOCIALES SCOLAIRES",3300000.0,3547465.99], [171,2012,"Budget principal",0,"Recette","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",817100.0,763647.77], [172,2012,"Budget annexe",2,"Recette","Fonctionnement"," ","",12112581.49,9774005.71], [173,2012,"Budget principal",0,"Recette","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",0.0,704.0], [174,2012,"Budget principal",0,"Dépense","Investissement","4143","PLAGES",24760.26,24614.35], [175,2012,"Budget principal",0,"Recette","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",0.0,3412.0], [176,2012,"Budget principal",0,"Dépense","Investissement","4141","NAUTISME",3607.82,3050.15], [177,2012,"Budget principal",0,"Dépense","Investissement","422.9","ACTIONS SOCIO-EDUCATIVES",0.0,0.0], [178,2012,"Budget principal",0,"Dépense","Investissement","5209","AUTRES INTERVENTIONS SOCIALES",16826.16,8086.47], [179,2012,"Budget principal",0,"Dépense","Investissement","8241","RESERVES FONCIERES",151365.84,63.04], [180,2012,"Budget annexe",8,"Dépense","Investissement","8245","LOTISSEMENT DES GERANIUMS",3000000.0,312512.12], [181,2012,"Budget principal",0,"Dépense","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",2700.0,2691.0], [182,2012,"Budget principal",0,"Recette","Investissement","951","CONGRES",60560.0,60558.89], [183,2012,"Budget principal",0,"Dépense","Investissement","011","OPERATIONS FINANCIERES",992000.0,0.0], [184,2012,"Budget principal",0,"Recette","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",0.0,0.0], [185,2012,"Budget principal",0,"Dépense","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",2807819.0,2795765.79], [186,2012,"Budget principal",0,"Dépense","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",3152204.0,3131851.85], [187,2012,"Budget annexe",5,"Dépense","Fonctionnement"," ","",4493392.51,3714660.26], [188,2012,"Budget principal",0,"Dépense","Investissement","821.1","SIGNALISATION LUMINEUSE",50000.0,48857.85], [189,2012,"Budget annexe",7,"Recette","Investissement"," ","",645572.63,310282.45], [190,2012,"Budget principal",0,"Dépense","Investissement","91.4","FOIRES ET EXPOSITIONS",57150.0,40025.12], [191,2012,"Budget principal",0,"Dépense","Investissement","112.2","FOURRIERE MUNICIPALE",24662.0,11995.86], [192,2012,"Budget principal",0,"Dépense","Fonctionnement","023","INFORMATION ET COMMUNICATION",797021.0,853208.8], [193,2012,"Budget principal",0,"Dépense","Fonctionnement","412","TERRAINS DE SPORTS",1531341.0,1666252.7], [194,2012,"Budget principal",0,"Dépense","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",132718.0,177087.77], [195,2012,"Budget principal",0,"Dépense","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",1460815.0,1357074.52], [196,2012,"Budget principal",0,"Recette","Investissement","823.0","ESPACES VERTS URBAINS",20000.0,8000.0], [197,2012,"Budget principal",0,"Recette","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",61350.0,59992.37], [198,2012,"Budget principal",0,"Dépense","Investissement","8219","AUTRES EQUIPEMENTS ANNEXES DE VOIRIE",17035.91,10250.48], [199,2012,"Budget principal",0,"Dépense","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",2260000.0,2231250.8], [200,2012,"Budget principal",0,"Dépense","Investissement","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",51685.0,1228.84], [201,2012,"Budget annexe",8,"Recette","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",4646160.21,2281164.9], [202,2012,"Budget principal",0,"Recette","Fonctionnement","012","OPERATIONS INTERNES",3761705.77,117217.13], [203,2012,"Budget principal",0,"Recette","Fonctionnement","8211","SIGNALISATION LUMINEUSE",3600.0,8240.1], [204,2012,"Budget principal",0,"Recette","Fonctionnement","011","OPERATIONS FINANCIERES",40200.0,50917.36], [205,2012,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",749800.0,882291.34], [206,2012,"Budget principal",0,"Recette","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",223900.0,231834.0], [207,2012,"Budget principal",0,"Dépense","Fonctionnement","8162","CHAUFFAGE URBAIN",3370.0,3362.0], [208,2012,"Budget principal",0,"Dépense","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",41225.0,45516.12], [209,2012,"Budget principal",0,"Dépense","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",78900.0,81801.33], [210,2012,"Budget principal",0,"Dépense","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,30450.0], [211,2012,"Budget principal",0,"Recette","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",13700.0,17424.98], [212,2012,"Budget principal",0,"Recette","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",57000.0,65509.46], [213,2012,"Budget principal",0,"Recette","Fonctionnement","813","PROPRETE URBAINE",15000.0,30984.9], [214,2012,"Budget principal",0,"Recette","Fonctionnement","914","FOIRES ET EXPOSITIONS",142100.0,143964.3], [215,2012,"Budget principal",0,"Recette","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",990000.0,990000.0], [216,2012,"Budget principal",0,"Recette","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",58100.0,110161.44], [217,2012,"Budget principal",0,"Recette","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",31000.0,25000.0], [218,2012,"Budget principal",0,"Dépense","Fonctionnement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",13500.0,13391.76], [219,2012,"Budget principal",0,"Recette","Fonctionnement","413","PISCINE",382000.0,416245.05], [220,2012,"Budget principal",0,"Recette","Fonctionnement","0202","SECRETARIAT GENERAL",5000.0,0.0], [221,2012,"Budget principal",0,"Dépense","Fonctionnement","3222","MUSEE DU NOUVEAU MONDE",470.0,0.0], [222,2012,"Budget principal",0,"Dépense","Investissement","0252","SALLES MUNICIPALES",76008.43,59519.27], [223,2012,"Budget principal",0,"Recette","Investissement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",388944.0,48068.6], [224,2012,"Budget principal",0,"Recette","Investissement","95.1","CONGRES",0.0,0.0], [225,2012,"Budget principal",0,"Dépense","Investissement","301","DIRECTION DES AFFAIRES CULTURELLES",26000.0,5103.66], [226,2012,"Budget principal",0,"Dépense","Investissement","3210","BIBLIOTHEQUES MUNICIPALES",10053.48,7393.9], [227,2012,"Budget principal",0,"Dépense","Investissement","952","TOURISME",10660.0,10000.0], [228,2012,"Budget principal",0,"Recette","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",330552.0,230315.28], [229,2012,"Budget annexe",6,"Dépense","Investissement"," ","",324276.5,38321.86], [230,2012,"Budget principal",0,"Dépense","Investissement","3249","AUTRES MONUMENTS HISTORIQUES",1435.2,1435.2], [231,2012,"Budget principal",0,"Dépense","Investissement","4149","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",16986.0,5984.81], [232,2012,"Budget principal",0,"Recette","Investissement","1140","PROTECTION CIVILE-SECURITE",109803.9,2553125.47], [233,2012,"Budget principal",0,"Recette","Investissement","8231","ESPACES VERTS-ENTRETIEN",0.0,50.0], [234,2012,"Budget principal",0,"Recette","Investissement","3223","MUSEUM d'HISTOIRE NATURELLE",10200.0,0.0], [235,2012,"Budget principal",0,"Dépense","Investissement","64.0","SERVICE ENFANCE",0.0,0.0], [236,2012,"Budget principal",0,"Recette","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",0.0,0.0], [237,2012,"Budget principal",0,"Dépense","Fonctionnement","8209","URBANISME ET ESPACE URBAIN",539463.0,488888.07], [238,2012,"Budget annexe",2,"Dépense","Fonctionnement"," ","",12112581.49,7467733.84], [239,2012,"Budget annexe",1,"Recette","Investissement"," ","",557385.47,528153.31], [240,2012,"Budget principal",0,"Dépense","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",1287482.0,1189777.95], [241,2012,"Budget principal",0,"Dépense","Investissement","95.2","TOURISME",208827.5,200305.85], [242,2012,"Budget principal",0,"Dépense","Investissement","025.2","SALLES MUNICIPALES",42948.0,30092.68], [243,2012,"Budget principal",0,"Dépense","Investissement","323.1","ARCHIVES MUNICIPALES",20700.0,20339.28], [244,2012,"Budget principal",0,"Dépense","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",171843.0,157269.12], [245,2012,"Budget principal",0,"Dépense","Investissement","823.2","ESPACES VERTS-PRODUCTION",43000.0,34866.54], [246,2012,"Budget principal",0,"Dépense","Investissement","824.62","JARDINS FAMILIAUX",111000.0,92272.11], [247,2012,"Budget principal",0,"Dépense","Investissement","411","SALLES DE SPORTS",510859.85,449812.92], [248,2012,"Budget principal",0,"Dépense","Fonctionnement","0202","SECRETARIAT GENERAL",1263782.0,1483608.29], [249,2012,"Budget principal",0,"Dépense","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",769541.0,702272.88], [250,2012,"Budget principal",0,"Dépense","Fonctionnement","4142","ANIMATION SPORTIVE",448943.0,415108.35], [251,2012,"Budget principal",0,"Dépense","Fonctionnement","413","PISCINE",1744729.0,1729166.96], [252,2012,"Budget annexe",4,"Dépense","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",1138330.0,1143577.3], [253,2012,"Budget principal",0,"Dépense","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",324503.0,277455.49], [254,2012,"Budget principal",0,"Dépense","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",7660.0,4788.11], [255,2012,"Budget principal",0,"Dépense","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",133214.0,138858.9], [256,2012,"Budget principal",0,"Dépense","Fonctionnement","302","RESIDENCES ARTISTES ET SALLES MUTUALISEES",6700.0,6436.92], [257,2012,"Budget principal",0,"Dépense","Fonctionnement","421","CENTRES DE LOISIRS",30880.0,19416.75], [258,2012,"Budget principal",0,"Dépense","Fonctionnement","641","CRECHES ET GARDERIES",2819736.0,3956989.78], [259,2012,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",5311916.0,5355436.07], [260,2012,"Budget principal",0,"Dépense","Fonctionnement","8332","RESERVES NATURELLES",18874.89,17485.36], [261,2012,"Budget principal",0,"Dépense","Investissement","831","AMENAGEMENT DES EAUX",89177.65,83034.09], [262,2012,"Budget principal",0,"Dépense","Investissement","321.0","MEDIATHEQUES MUNICIPALES",75037.0,74587.36], [263,2012,"Budget principal",0,"Dépense","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",10000.0,1550.31], [264,2012,"Budget principal",0,"Recette","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",30900.0,34512.6], [265,2012,"Budget principal",0,"Recette","Investissement","95.2","TOURISME",100000.0,173515.22], [266,2012,"Budget principal",0,"Recette","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",126300.0,107390.8], [267,2012,"Budget principal",0,"Recette","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",66600.0,67459.52], [268,2012,"Budget principal",0,"Recette","Fonctionnement","412","TERRAINS DE SPORTS",78450.0,75358.99], [269,2012,"Budget principal",0,"Dépense","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",10700.0,7948.0], [270,2012,"Budget principal",0,"Dépense","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",2395.0,213282.98], [271,2012,"Budget principal",0,"Dépense","Fonctionnement","3114","EXPRESSION MUSICALE",3900.0,89946.52], [272,2012,"Budget principal",0,"Recette","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",103000.0,94595.11], [273,2012,"Budget principal",0,"Recette","Fonctionnement","0252","SALLES MUNICIPALES",60550.0,82114.99], [274,2012,"Budget principal",0,"Recette","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",1602600.0,1590896.79], [275,2012,"Budget principal",0,"Recette","Fonctionnement","8241","RESERVES FONCIERES",0.0,1235544.63], [276,2012,"Budget principal",0,"Recette","Fonctionnement","1140","PROTECTION CIVILE-SECURITE",5000.0,212111.68], [277,2012,"Budget principal",0,"Recette","Fonctionnement","111","POLICE NATIONALE",18000.0,18922.36], [278,2012,"Budget principal",0,"Recette","Fonctionnement","210","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",0.0,3629.7], [279,2012,"Budget principal",0,"Dépense","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",37000.0,20947.85], [280,2012,"Budget principal",0,"Dépense","Investissement","8230","ESPACES VERTS URBAINS",2157221.77,1894207.7], [281,2012,"Budget annexe",1,"Recette","Fonctionnement"," ","",796030.0,357617.47], [282,2012,"Budget principal",0,"Dépense","Investissement","3223","MUSEUM d'HISTOIRE NATURELLE",38003.99,39132.12], [283,2012,"Budget principal",0,"Dépense","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",0.0,0.0], [284,2012,"Budget principal",0,"Dépense","Investissement","5249","AUTRES ACTIONS SOCIALES",1823.0,0.0], [285,2012,"Budget principal",0,"Dépense","Investissement","641","CRECHES ET GARDERIES",4528.65,2249.37], [286,2012,"Budget annexe",4,"Dépense","Investissement","81042","C.T.M.-MAGASIN",25489.49,25202.13], [287,2012,"Budget principal",0,"Recette","Investissement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",4180.0,4180.0], [288,2012,"Budget principal",0,"Dépense","Investissement","914","FOIRES ET EXPOSITIONS",1356.0,1355.93], [289,2012,"Budget principal",0,"Recette","Fonctionnement","3121","ESPACE ART CONTEMPORAIN",12000.0,11976.35], [290,2012,"Budget principal",0,"Dépense","Investissement","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",6059.0,6058.18], [291,2012,"Budget principal",0,"Recette","Investissement","8241","RESERVES FONCIERES",490000.0,1185150.0], [292,2012,"Budget principal",0,"Recette","Investissement","423","COLONIE DE VACANCES DU THEIL",0.0,220.93], [293,2012,"Budget principal",0,"Dépense","Investissement","8213","PARCS DE STATIONNEMENT",5000.0,4950.0], [294,2012,"Budget annexe",4,"Dépense","Investissement","81041","C.T.M.-SERVICES COMMUNS",369202.8,318676.01], [295,2012,"Budget principal",0,"Dépense","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",1505959.0,1657501.39], [296,2012,"Budget principal",0,"Dépense","Investissement","95.1","CONGRES",171850.0,114568.06], [297,2012,"Budget principal",0,"Dépense","Investissement","821.2","SIGNALISATION ROUTIERE",80000.0,40906.11], [298,2012,"Budget principal",0,"Dépense","Investissement","020.7","SYSTEMES D'INFORMATION",550592.0,459876.58], [299,2012,"Budget principal",0,"Dépense","Investissement","811.2","ASSAINISSEMENT PLUVIAL",133000.0,112266.67], [300,2012,"Budget principal",0,"Dépense","Investissement","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",49250.0,46172.21], [301,2012,"Budget principal",0,"Dépense","Investissement","816.2","CHAUFFAGE URBAIN",22000.0,16124.47], [302,2012,"Budget principal",0,"Dépense","Investissement","112.0","POLICE MUNICIPALE",19750.0,17873.91], [303,2012,"Budget annexe",4,"Dépense","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",2054753.0,1942250.19], [304,2012,"Budget principal",0,"Dépense","Investissement","821.3","PARCS DE STATIONNEMENT",5000.0,2798.64], [305,2012,"Budget principal",0,"Dépense","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",108292.76,96785.26], [306,2012,"Budget principal",0,"Dépense","Investissement","313","THEATRES",35621.1,34565.66], [307,2012,"Budget principal",0,"Recette","Investissement","822","ROUTES ET VOIRIE URBAINE",178755.0,37914.75], [308,2012,"Budget principal",0,"Dépense","Fonctionnement","910","SERVICE COMMERCE ET MARCHES",516059.0,497761.85], [309,2012,"Budget principal",0,"Dépense","Fonctionnement","0201","ACCUEIL ET RELATIONS PUBLIQUES",719215.0,814052.98], [310,2012,"Budget principal",0,"Dépense","Fonctionnement","1120","POLICE MUNICIPALE",1531005.0,1474532.34], [311,2012,"Budget principal",0,"Dépense","Fonctionnement","200","DIRECTION DES AFFAIRES SCOLAIRES",935777.0,907696.46], [312,2012,"Budget principal",0,"Dépense","Fonctionnement","401","DIRECTION DES SPORTS",760741.0,768765.07], [313,2012,"Budget principal",0,"Dépense","Fonctionnement","640","SERVICE ENFANCE",383612.0,365340.42], [314,2012,"Budget annexe",4,"Dépense","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",724850.0,716699.51], [315,2012,"Budget annexe",4,"Dépense","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2294680.0,2211944.75], [316,2012,"Budget annexe",4,"Recette","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",131400.0,114957.63], [317,2012,"Budget principal",0,"Dépense","Fonctionnement","81022","CONSTRUCTION ET ARCHITECTURE",517279.0,615238.66], [318,2012,"Budget principal",0,"Dépense","Fonctionnement","814","ECLAIRAGE PUBLIC",1292557.0,1281221.98], [319,2012,"Budget principal",0,"Dépense","Fonctionnement","4141","NAUTISME",280949.69,390624.68], [320,2012,"Budget principal",0,"Dépense","Fonctionnement","951","CONGRES",756090.0,773472.77], [321,2012,"Budget principal",0,"Dépense","Fonctionnement","3113","ORCHESTRE D'HARMONIE",65446.0,84416.05], [322,2012,"Budget principal",0,"Dépense","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",22100.0,14349.46], [323,2012,"Budget principal",0,"Dépense","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",220727.0,1328443.26], [324,2012,"Budget principal",0,"Dépense","Investissement","01.2","OPERATIONS INTERNES",120000.0,116284.02], [325,2012,"Budget principal",0,"Recette","Investissement","824.1","RESERVES FONCIERES",1290000.0,0.0], [326,2012,"Budget principal",0,"Recette","Investissement","64.1","CRECHES ET GARDERIES",250000.0,0.0], [327,2012,"Budget principal",0,"Dépense","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",230000.0,49762.6], [328,2012,"Budget principal",0,"Dépense","Investissement","322.4","MUSEE MARITIME",571203.0,313979.13], [329,2012,"Budget principal",0,"Recette","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",5000.0,564.89], [330,2012,"Budget principal",0,"Dépense","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",509500.0,58919.6], [331,2012,"Budget annexe",5,"Recette","Fonctionnement"," ","",4493392.51,4203569.3], [332,2012,"Budget principal",0,"Dépense","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",127893.0,127526.25], [333,2012,"Budget principal",0,"Recette","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",5000.0,19470.0], [334,2012,"Budget principal",0,"Recette","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",3080.0,6254.86], [335,2012,"Budget principal",0,"Recette","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",16020.0,14133.39], [336,2012,"Budget principal",0,"Recette","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",10020.0,9788.31], [337,2012,"Budget principal",0,"Dépense","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",12000.0,7569.31], [338,2012,"Budget principal",0,"Recette","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",12700.0,18361.72], [339,2012,"Budget principal",0,"Recette","Fonctionnement","411","SALLES DE SPORTS",100000.0,110223.66], [340,2012,"Budget principal",0,"Dépense","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",9345.0,12194.33], [341,2012,"Budget principal",0,"Recette","Fonctionnement","512","VACCINATIONS",82000.0,81650.0], [342,2012,"Budget principal",0,"Recette","Fonctionnement","3231","ARCHIVES MUNICIPALES",6400.0,5890.4], [343,2012,"Budget principal",0,"Recette","Fonctionnement","0204","ATELIER D'IMPRESSION",0.0,25.73], [344,2012,"Budget principal",0,"Dépense","Investissement","110.1","PREVENTION-TRANQUILLITE",298.0,297.8], [345,2012,"Budget principal",0,"Dépense","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",1500.0,1284.89], [346,2012,"Budget principal",0,"Dépense","Fonctionnement","3249","AUTRES MONUMENTS HISTORIQUES",400.0,329.43], [347,2012,"Budget annexe",5,"Dépense","Investissement"," ","",3596203.73,1246944.48], [348,2012,"Budget principal",0,"Dépense","Investissement","129","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",18638.46,8548.28], [349,2012,"Budget principal",0,"Dépense","Investissement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",1049331.12,197205.33], [350,2012,"Budget principal",0,"Recette","Investissement","8230","ESPACES VERTS URBAINS",15450.0,13666.75], [351,2012,"Budget principal",0,"Recette","Investissement","82462","JARDINS FAMILIAUX",10000.0,21200.0], [352,2012,"Budget principal",0,"Dépense","Investissement","82462","JARDINS FAMILIAUX",3809.75,3807.32], [353,2012,"Budget principal",0,"Dépense","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",426011.6,420364.66], [354,2012,"Budget principal",0,"Dépense","Investissement","8211","SIGNALISATION LUMINEUSE",6653.34,4754.1], [355,2012,"Budget principal",0,"Dépense","Investissement","909","AUTRES INTERVENTIONS ECONOMIQUES",39900.6,39900.6], [356,2012,"Budget principal",0,"Dépense","Investissement","911","MARCHES D'INTERET LOCAL",39828.48,38177.6], [357,2012,"Budget principal",0,"Recette","Investissement","412","TERRAINS DE SPORTS",10800.0,938.07], [358,2012,"Budget principal",0,"Recette","Investissement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",5845.0,5844.76], [359,2012,"Budget principal",0,"Recette","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",420365.0,599549.51], [360,2012,"Budget principal",0,"Recette","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",500000.0,516778.04], [361,2012,"Budget principal",0,"Recette","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",26000.0,5103.66], [362,2012,"Budget annexe",4,"Recette","Investissement","81041","C.T.M.-SERVICES COMMUNS",30000.0,9141.0], [363,2012,"Budget principal",0,"Dépense","Investissement","401","DIRECTION DES SPORTS",4332.05,4331.79], [364,2012,"Budget principal",0,"Recette","Investissement","011","OPERATIONS FINANCIERES",992000.0,992000.0], [365,2012,"Budget principal",0,"Dépense","Investissement","33.2","ACTION CULTURELLE INTERNATIONALE",3500.0,3500.0], [366,2012,"Budget principal",0,"Recette","Investissement","816.2","CHAUFFAGE URBAIN",0.0,0.0], [367,2012,"Budget principal",0,"Recette","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",0.0,0.0], [368,2012,"Budget annexe",8,"Dépense","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",4646160.21,2229553.22], [369,2012,"Budget annexe",1,"Dépense","Investissement"," ","",557385.47,250000.04], [370,2012,"Budget principal",0,"Dépense","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",1018138.0,1059196.22], [371,2012,"Budget principal",0,"Dépense","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",419733.0,300209.75], [372,2012,"Budget principal",0,"Dépense","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",393232.18,1267979.17], [373,2012,"Budget principal",0,"Dépense","Investissement","026.1","CIMETIERES",112110.0,75639.95], [374,2012,"Budget principal",0,"Dépense","Investissement","412","TERRAINS DE SPORTS",287049.38,232216.63], [375,2012,"Budget principal",0,"Dépense","Investissement","814","ECLAIRAGE PUBLIC",191815.46,177888.8], [376,2012,"Budget principal",0,"Dépense","Fonctionnement","1140","PROTECTION CIVILE-SECURITE",98044.62,289659.85], [377,2012,"Budget principal",0,"Dépense","Investissement","414.3","PLAGES",9000.0,6555.97], [378,2012,"Budget principal",0,"Dépense","Investissement","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",60685.0,16139.11], [379,2012,"Budget principal",0,"Dépense","Investissement","421","CENTRES DE LOISIRS",13329.42,10149.57], [380,2012,"Budget principal",0,"Dépense","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",216200.0,206857.41], [381,2012,"Budget principal",0,"Recette","Investissement","322.4","MUSEE MARITIME",26500.0,7500.0], [382,2012,"Budget principal",0,"Dépense","Investissement","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",3195.0,2185.5], [383,2012,"Budget principal",0,"Dépense","Fonctionnement","0252","SALLES MUNICIPALES",1234481.0,1280383.94], [384,2012,"Budget principal",0,"Dépense","Fonctionnement","8212","SIGNALISATION ROUTIERE",788724.0,793284.75], [385,2012,"Budget principal",0,"Dépense","Fonctionnement","251","RESTAURANTS SCOLAIRES",6735083.45,6225868.67], [386,2012,"Budget principal",0,"Dépense","Fonctionnement","3224","MUSEE MARITIME",835130.0,837084.87], [387,2012,"Budget principal",0,"Dépense","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",22450.0,22287.06], [388,2012,"Budget principal",0,"Dépense","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",61089.0,52391.27], [389,2012,"Budget principal",0,"Dépense","Fonctionnement","81021","MAINTENANCE ENERGIE SECURITE",1163754.0,1086074.22], [390,2012,"Budget principal",0,"Dépense","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",348736.8,341305.59], [391,2012,"Budget principal",0,"Dépense","Fonctionnement","0261","CIMETIERES",555338.73,566097.44], [392,2012,"Budget principal",0,"Dépense","Fonctionnement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",77360.0,86670.06], [393,2012,"Budget principal",0,"Dépense","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",242080.0,229410.29], [394,2012,"Budget principal",0,"Dépense","Fonctionnement","123","SERVICE DE DESINFECTION",2590.0,1747.96], [395,2012,"Budget principal",0,"Dépense","Fonctionnement","111","POLICE NATIONALE",1300.0,1929.22], [396,2012,"Budget principal",0,"Dépense","Fonctionnement","914","FOIRES ET EXPOSITIONS",64100.0,55506.25], [397,2012,"Budget principal",0,"Dépense","Investissement","01.1","OPERATIONS FINANCIERES",17800000,17464677.67], [398,2012,"Budget principal",0,"Dépense","Fonctionnement","952","TOURISME",65369.0,606446.42], [399,2012,"Budget principal",0,"Recette","Investissement","025.2","SALLES MUNICIPALES",0.0,0.0], [400,2012,"Budget principal",0,"Dépense","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",57510.0,51329.22], [401,2012,"Budget principal",0,"Recette","Investissement","33.13","CARRE AMELOT",0.0,0.0], [402,2012,"Budget principal",0,"Dépense","Investissement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",0.0,0.0], [403,2012,"Budget principal",0,"Dépense","Investissement","72","AIDES AU SECTEUR LOCATIF",570371.98,211748.6], [404,2012,"Budget principal",0,"Dépense","Investissement","30.1","DIRECTION DES AFFAIRES CULTURELLES",4375.0,0.0], [405,2012,"Budget principal",0,"Dépense","Investissement","312.1","ESPACE ART CONTEMPORAIN",874.0,873.68], [406,2012,"Budget principal",0,"Recette","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",237900.0,229885.09], [407,2012,"Budget principal",0,"Recette","Fonctionnement","251","RESTAURANTS SCOLAIRES",4633000.0,5220592.96], [408,2012,"Budget principal",0,"Recette","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",3270.0,3723.85], [409,2012,"Budget principal",0,"Dépense","Fonctionnement","8241","RESERVES FONCIERES",1950.0,1187072.0], [410,2012,"Budget principal",0,"Dépense","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",0.0,194500.0], [411,2012,"Budget principal",0,"Recette","Fonctionnement","313","THEATRES",4100.0,9960.11], [412,2012,"Budget principal",0,"Dépense","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",83650.0,83612.0], [413,2012,"Budget principal",0,"Recette","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",150.0,170.0], [414,2012,"Budget principal",0,"Recette","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",16150.0,17609.16], [415,2012,"Budget principal",0,"Recette","Fonctionnement","911","MARCHES D'INTERET LOCAL",1156130.0,1297420.01], [416,2012,"Budget principal",0,"Recette","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",10060.0,10435.4], [417,2012,"Budget principal",0,"Dépense","Fonctionnement","02084","COMMUNICATION INTERNE",8000.0,7529.66], [418,2012,"Budget principal",0,"Recette","Fonctionnement","952","TOURISME",23700.0,27101.0], [419,2012,"Budget principal",0,"Recette","Fonctionnement","814","ECLAIRAGE PUBLIC",70000.0,79234.48], [420,2012,"Budget principal",0,"Recette","Fonctionnement","8213","PARCS DE STATIONNEMENT",73600.0,77599.88], [421,2012,"Budget principal",0,"Recette","Fonctionnement","0261","CIMETIERES",150200.0,156539.39], [422,2012,"Budget principal",0,"Recette","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",50000.0,84794.55], [423,2012,"Budget annexe",7,"Dépense","Fonctionnement"," ","",670304.89,94018.53], [424,2012,"Budget principal",0,"Dépense","Fonctionnement","8339","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",0.0,18905.0], [425,2012,"Budget principal",0,"Recette","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",6000.0,3530.0], [426,2012,"Budget principal",0,"Recette","Fonctionnement","1149","AUTRES ACTIONS D'ORDRE PUBLIC",2200.0,3664.92], [427,2012,"Budget principal",0,"Dépense","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",10000.0,7179.65], [428,2012,"Budget principal",0,"Dépense","Investissement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",4773.83,4773.83], [429,2012,"Budget principal",0,"Dépense","Investissement","0261","CIMETIERES",77076.98,60633.82], [430,2012,"Budget annexe",5,"Recette","Investissement"," ","",3596203.73,1977673.3], [431,2012,"Budget principal",0,"Dépense","Investissement","8212","SIGNALISATION ROUTIERE",46786.68,36183.67], [432,2012,"Budget principal",0,"Dépense","Investissement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",34704.35,30194.94], [433,2012,"Budget principal",0,"Recette","Investissement","631","ACTIONS EN FAVEUR DE LA FAMILLE",4560.0,0.0], [434,2012,"Budget principal",0,"Dépense","Investissement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",5143.6,5101.99], [435,2012,"Budget principal",0,"Recette","Fonctionnement","8212","SIGNALISATION ROUTIERE",5000.0,16110.59], [436,2012,"Budget annexe",4,"Dépense","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",268429.18,0.0], [437,2012,"Budget principal",0,"Dépense","Investissement","631","ACTIONS EN FAVEUR DE LA FAMILLE",30988.91,27222.18], [438,2012,"Budget principal",0,"Recette","Investissement","831","AMENAGEMENT DES EAUX",0.0,0.0], [439,2012,"Budget principal",0,"Dépense","Investissement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",59000.0,59000.0], [440,2012,"Budget principal",0,"Dépense","Investissement","71","PARC PRIVE DE LA COMMUNE",8000.0,7906.39], [441,2012,"Budget principal",0,"Recette","Investissement","324.0","EDIFICES CULTUELS",0.0,0.0], [442,2012,"Budget principal",0,"Dépense","Investissement","013","DOTATIONS,IMPOTS ET TAXES",63560.0,60558.89], [443,2012,"Budget principal",0,"Dépense","Investissement","254","MEDECINE SCOLAIRE",0.0,0.0], [444,2012,"Budget principal",0,"Recette","Investissement","323.1","ARCHIVES MUNICIPALES",0.0,0.0], [445,2012,"Budget principal",0,"Dépense","Fonctionnement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",913289.87,821423.48], [446,2012,"Budget annexe",1,"Dépense","Fonctionnement"," ","",796030.0,427578.36], [447,2012,"Budget principal",0,"Dépense","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",59363.0,41260.03], [448,2012,"Budget principal",0,"Dépense","Investissement","823.0","ESPACES VERTS URBAINS",621664.42,463494.23], [449,2012,"Budget principal",0,"Dépense","Investissement","020.83","RESTAURANT ADMINISTRATIF",826.4,826.4], [450,2012,"Budget annexe",2,"Dépense","Investissement"," ","",7576054.61,3219754.84], [451,2012,"Budget principal",0,"Dépense","Investissement","833.2","RESERVES NATURELLES",16000.0,4604.56], [452,2012,"Budget principal",0,"Dépense","Investissement","822","ROUTES ET VOIRIE URBAINE",2125577.27,1677059.51], [453,2012,"Budget principal",0,"Dépense","Investissement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",1630.0,1601.15], [454,2012,"Budget principal",0,"Recette","Investissement","114.0","PROTECTION CIVILE-SECURITE",0.0,0.0], [455,2012,"Budget principal",0,"Dépense","Fonctionnement","0206","SERVICES FINANCIERS",313925.0,321929.57], [456,2012,"Budget principal",0,"Dépense","Fonctionnement","02080","SERVICE DU PERSONNEL",871424.0,892549.19], [457,2012,"Budget principal",0,"Dépense","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",1835407.0,1866857.66], [458,2012,"Budget principal",0,"Dépense","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",655142.69,610987.72], [459,2012,"Budget principal",0,"Dépense","Fonctionnement","2551","CENTRES DE LOISIRS",1868760.0,1888053.81], [460,2012,"Budget principal",0,"Dépense","Fonctionnement","1101","PREVENTION-TRANQUILLITE",225346.0,235282.5], [461,2012,"Budget principal",0,"Dépense","Fonctionnement","4220","SERVICE JEUNESSE",42367.0,43219.49], [462,2012,"Budget annexe",4,"Recette","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2337000.0,2256345.16], [463,2012,"Budget principal",0,"Dépense","Fonctionnement","813","PROPRETE URBAINE",3443675.0,3426135.12], [464,2012,"Budget principal",0,"Dépense","Fonctionnement","512","VACCINATIONS",129570.0,77703.1], [465,2012,"Budget principal",0,"Dépense","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",5139092.0,5138016.08], [466,2012,"Budget principal",0,"Dépense","Fonctionnement","5200","DIRECTION DES AFFAIRES SOCIALES",823511.0,815860.58], [467,2012,"Budget principal",0,"Dépense","Fonctionnement","0203","DOCUMENTATION",217930.0,206806.95], [468,2012,"Budget principal",0,"Dépense","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",750.0,1534656.52], [469,2012,"Budget principal",0,"Dépense","Investissement","40.1","DIRECTION DES SPORTS",0.0,0.0], [470,2012,"Budget principal",0,"Dépense","Investissement","324.0","EDIFICES CULTUELS",5100.0,5081.28], [471,2012,"Budget principal",0,"Recette","Investissement","020.7","SYSTEMES D'INFORMATION",0.0,0.0], [472,2012,"Budget principal",0,"Recette","Investissement","024","FETES PUBLIQUES ET CEREMONIES",57500.0,7668.68], [473,2012,"Budget principal",0,"Recette","Fonctionnement","951","CONGRES",404400.0,404805.0], [474,2012,"Budget principal",0,"Dépense","Investissement","024","FETES PUBLIQUES ET CEREMONIES",40000.0,20000.0], [475,2012,"Budget principal",0,"Dépense","Investissement","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",500.0,500.0], [476,2012,"Budget principal",0,"Recette","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",4284890.0,4891783.84], [477,2012,"Budget principal",0,"Recette","Fonctionnement","1101","PREVENTION-TRANQUILLITE",20000.0,14000.0], [478,2012,"Budget principal",0,"Recette","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",72450.0,104489.07], [479,2012,"Budget principal",0,"Recette","Fonctionnement","4142","ANIMATION SPORTIVE",125000.0,120664.41], [480,2012,"Budget principal",0,"Dépense","Investissement","12.1","HYGIENE ET SANTE PUBLIQUES",11835.0,8705.73], [481,2012,"Budget principal",0,"Recette","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",39000.0,31890.64], [482,2012,"Budget principal",0,"Recette","Fonctionnement","2551","CENTRES DE LOISIRS",325000.0,335345.52], [483,2012,"Budget principal",0,"Dépense","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",55300.0,73765.38], [484,2012,"Budget principal",0,"Dépense","Fonctionnement","122","PROPHYLAXIE",0.0,39700.0], [485,2012,"Budget principal",0,"Recette","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",22700.0,127544.33], [486,2012,"Budget principal",0,"Recette","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",20350.0,20566.89], [487,2012,"Budget principal",0,"Recette","Fonctionnement","023","INFORMATION ET COMMUNICATION",51500.0,36450.0], [488,2012,"Budget annexe",6,"Recette","Fonctionnement"," ","",726731.68,485218.07], [489,2012,"Budget principal",0,"Recette","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",28000.0,27382.27], [490,2012,"Budget principal",0,"Dépense","Investissement","02083","RESTAURANT ADMINISTRATIF",16388.86,16386.08], [491,2012,"Budget principal",0,"Dépense","Investissement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",8712.6,4790.41], [492,2012,"Budget principal",0,"Dépense","Investissement","1140","PROTECTION CIVILE-SECURITE",725399.13,705319.64], [493,2012,"Budget principal",0,"Dépense","Investissement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",773163.42,696206.48], [494,2012,"Budget annexe",2,"Recette","Investissement"," ","",7576054.61,3339456.89], [495,2012,"Budget principal",0,"Dépense","Investissement","3313","CARRE AMELOT",17274.26,15933.43], [496,2012,"Budget principal",0,"Dépense","Investissement","951","CONGRES",152444.5,145759.01], [497,2012,"Budget principal",0,"Recette","Fonctionnement","1120","POLICE MUNICIPALE",0.0,53612.93], [498,2012,"Budget principal",0,"Recette","Investissement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,4788.97], [499,2012,"Budget principal",0,"Recette","Investissement","0207","DIRECTION DES SYSTEMES D INFORMATION",0.0,12129.4], [500,2012,"Budget principal",0,"Dépense","Investissement","810.11","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,0.0], [501,2012,"Budget annexe",4,"Recette","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",633121.47,329056.99], [502,2012,"Budget principal",0,"Recette","Fonctionnement","641","CRECHES ET GARDERIES",0.0,27115.91], [503,2012,"Budget annexe",5,"Dépense","Investissement","8214","STATIONNEMENT PAYANT",0.0,0.0], [504,2012,"Budget principal",0,"Recette","Investissement","4143","PLAGES",6000.0,0.0], [505,2012,"Budget principal",0,"Dépense","Investissement","910","SERVICE COMMERCE ET MARCHES",500.0,500.0], [506,2012,"Budget principal",0,"Dépense","Investissement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",0.0,0.0], [507,2012,"Budget principal",0,"Recette","Fonctionnement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",0.0,2392.96], [508,2012,"Budget principal",0,"Recette","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",1250.0,1250.0] ]}