{
  "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": [
    [1,2014,"Budget principal",0,"Dépense","Investissement","251","RESTAURANTS SCOLAIRES",188439.12,80218.4],
    [2,2014,"Budget principal",0,"Dépense","Investissement","020.7","SYSTEMES D'INFORMATION",1244882.2,839030.77],
    [3,2014,"Budget principal",0,"Dépense","Investissement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",18609.87,17730.61],
    [4,2014,"Budget principal",0,"Dépense","Investissement","023","INFORMATION ET COMMUNICATION",10000.0,2207.1],
    [5,2014,"Budget principal",0,"Dépense","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",8788038.72,6148320.75],
    [6,2014,"Budget principal",0,"Dépense","Investissement","112.0","POLICE MUNICIPALE",112102.8,55083.68],
    [7,2014,"Budget principal",0,"Dépense","Investissement","414.2","ANIMATION SPORTIVE",8000.0,959.8],
    [8,2014,"Budget principal",0,"Dépense","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",21663.78,21378.87],
    [9,2014,"Budget principal",0,"Dépense","Investissement","91.0","SERVICE COMMERCE ET MARCHES",2500.0,1705.23],
    [10,2014,"Budget principal",0,"Dépense","Investissement","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",3500.0,290.8],
    [11,2014,"Budget principal",0,"Recette","Investissement","95.2","TOURISME",189000.0,118388.0],
    [12,2014,"Budget principal",0,"Recette","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",0.0,0.0],
    [13,2014,"Budget principal",0,"Recette","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",0.0,0.0],
    [14,2014,"Budget principal",0,"Recette","Investissement","824.1","RESERVES FONCIERES",2477300.0,0.0],
    [15,2014,"Budget principal",0,"Recette","Investissement","3224","MUSEE MARITIME",41890.0,41883.98],
    [16,2014,"Budget principal",0,"Recette","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",0.0,0.0],
    [17,2014,"Budget principal",0,"Recette","Investissement","8231","ESPACES VERTS-ENTRETIEN",0.0,0.0],
    [18,2014,"Budget principal",0,"Recette","Investissement","8241","RESERVES FONCIERES",0.0,933636.83],
    [19,2014,"Budget principal",0,"Recette","Investissement","5209","AUTRES INTERVENTIONS SOCIALES",0.0,0.0],
    [20,2014,"Budget principal",0,"Dépense","Fonctionnement","0202","SECRETARIAT GENERAL",1276175.72,1559407.87],
    [21,2014,"Budget principal",0,"Recette","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",0.0,0.0],
    [22,2014,"Budget principal",0,"Recette","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",0.0,0.0],
    [23,2014,"Budget principal",0,"Dépense","Investissement","72","AIDES AU SECTEUR LOCATIF",539473.15,288143.05],
    [24,2014,"Budget principal",0,"Dépense","Investissement","95.10","CONGRES",193551.91,95660.9],
    [25,2014,"Budget principal",0,"Dépense","Fonctionnement","9510","CONGRES",780645.75,743183.64],
    [26,2014,"Budget principal",0,"Dépense","Investissement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",7000.0,5325.0],
    [27,2014,"Budget principal",0,"Recette","Investissement","01.1","OPERATIONS FINANCIERES",22113550,11000000],
    [28,2014,"Budget principal",0,"Dépense","Fonctionnement","640","SERVICE ENFANCE",497932.23,438628.41],
    [29,2014,"Budget principal",0,"Dépense","Fonctionnement","0203","DOCUMENTATION",223216.0,217766.14],
    [30,2014,"Budget principal",0,"Recette","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",155800.0,153774.53],
    [31,2014,"Budget principal",0,"Dépense","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",567176.0,441631.88],
    [32,2014,"Budget principal",0,"Recette","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",0.0,1140.0],
    [33,2014,"Budget principal",0,"Recette","Fonctionnement","4220","SERVICE JEUNESSE",141400.0,95342.17],
    [34,2014,"Budget principal",0,"Dépense","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",61595.27,29319.18],
    [35,2014,"Budget principal",0,"Dépense","Investissement","830.2","RELAIS NATURE DE LA MOULINETTE",838.0,834.23],
    [36,2014,"Budget annexe",4,"Dépense","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",233972.39,0.0],
    [37,2014,"Budget principal",0,"Dépense","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",900.0,899.12],
    [38,2014,"Budget principal",0,"Recette","Investissement","412","TERRAINS DE SPORTS",0.0,0.0],
    [39,2014,"Budget principal",0,"Dépense","Fonctionnement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",87190.0,107690.84],
    [40,2014,"Budget annexe",4,"Recette","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",3556400.0,3463829.12],
    [41,2014,"Budget principal",0,"Dépense","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",75220.0,66941.56],
    [42,2014,"Budget principal",0,"Dépense","Fonctionnement","6411","POLE PETITE ENFANCE",84513.0,80110.67],
    [43,2014,"Budget principal",0,"Recette","Fonctionnement","9510","CONGRES",417210.0,412269.53],
    [44,2014,"Budget principal",0,"Dépense","Fonctionnement","02051","AFFAIRES IMMOBILIERES ET FONCIERES",300730.0,234145.76],
    [45,2014,"Budget principal",0,"Dépense","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",1231695.0,1243705.64],
    [46,2014,"Budget principal",0,"Recette","Investissement","323.1","ARCHIVES MUNICIPALES",2500.0,0.0],
    [47,2014,"Budget principal",0,"Recette","Fonctionnement","6412","CRECHE COLLECTIVE DE LA PALLICE",771500.0,657711.1],
    [48,2014,"Budget principal",0,"Recette","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",19200.0,15524.42],
    [49,2014,"Budget principal",0,"Dépense","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",1280571.25,1145976.33],
    [50,2014,"Budget principal",0,"Dépense","Fonctionnement","111","POLICE NATIONALE",2600.0,1578.05],
    [51,2014,"Budget principal",0,"Dépense","Fonctionnement","910","SERVICE COMMERCE ET MARCHES",562759.6,515965.55],
    [52,2014,"Budget principal",0,"Dépense","Fonctionnement","911","MARCHES D'INTERET LOCAL",608029.92,637212.26],
    [53,2014,"Budget principal",0,"Dépense","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",84650.0,84616.0],
    [54,2014,"Budget principal",0,"Dépense","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",6951.0,5486.98],
    [55,2014,"Budget principal",0,"Dépense","Fonctionnement","952","TOURISME",82209.16,609649.16],
    [56,2014,"Budget principal",0,"Dépense","Fonctionnement","302","RESIDENCES ARTISTES ET SALLES MUTUALISEES",8925.0,6779.85],
    [57,2014,"Budget principal",0,"Dépense","Fonctionnement","3121","ESPACE ART CONTEMPORAIN",7793.0,7702.21],
    [58,2014,"Budget principal",0,"Dépense","Investissement","020.51","AFFAIRES IMMOBILIERES ET FONCIERES",0.0,0.0],
    [59,2014,"Budget principal",0,"Recette","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",4580.0,6272.05],
    [60,2014,"Budget principal",0,"Recette","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",44090.0,44331.69],
    [61,2014,"Budget principal",0,"Recette","Fonctionnement","1122","FOURRIERE MUNICIPALE",220000.0,275141.27],
    [62,2014,"Budget principal",0,"Dépense","Investissement","8201","VOIRIE URBAINE-SERVICES COMMUNS",20000.0,34185.78],
    [63,2014,"Budget principal",0,"Dépense","Investissement","3313","CARRE AMELOT",3000.0,1182.43],
    [64,2014,"Budget principal",0,"Dépense","Investissement","0207","DIRECTION DES SYSTEMES D INFORMATION",330.0,0.0],
    [65,2014,"Budget principal",0,"Recette","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",130000.0,83942.98],
    [66,2014,"Budget principal",0,"Recette","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",95250.0,105722.28],
    [67,2014,"Budget principal",0,"Recette","Investissement","01.2","OPERATIONS INTERNES",17870295,5858733.51],
    [68,2014,"Budget principal",0,"Recette","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",112500.0,18000.0],
    [69,2014,"Budget principal",0,"Dépense","Investissement","95.2","TOURISME",305862.61,287016.18],
    [70,2014,"Budget principal",0,"Dépense","Investissement","821.2","SIGNALISATION ROUTIERE",102581.47,59995.93],
    [71,2014,"Budget principal",0,"Dépense","Investissement","823.0","ESPACES VERTS URBAINS",827790.97,704241.33],
    [72,2014,"Budget principal",0,"Dépense","Investissement","020.83","RESTAURANT ADMINISTRATIF",1828.8,1828.8],
    [73,2014,"Budget principal",0,"Dépense","Investissement","323.1","ARCHIVES MUNICIPALES",25000.0,24807.06],
    [74,2014,"Budget principal",0,"Dépense","Investissement","414.1","NAUTISME",60569.72,43331.64],
    [75,2014,"Budget principal",0,"Dépense","Investissement","811.2","ASSAINISSEMENT PLUVIAL",400191.2,297138.19],
    [76,2014,"Budget principal",0,"Dépense","Investissement","421","CENTRES DE LOISIRS",105861.0,91160.01],
    [77,2014,"Budget principal",0,"Dépense","Investissement","821.1","SIGNALISATION LUMINEUSE",30000.0,29997.6],
    [78,2014,"Budget principal",0,"Dépense","Investissement","816.2","CHAUFFAGE URBAIN",17760.0,14460.0],
    [79,2014,"Budget principal",0,"Dépense","Investissement","821.3","PARCS DE STATIONNEMENT",2216.0,2016.0],
    [80,2014,"Budget principal",0,"Dépense","Investissement","114.0","PROTECTION CIVILE-SECURITE",3360384.03,3132561.95],
    [81,2014,"Budget principal",0,"Recette","Investissement","91.4","FOIRES ET EXPOSITIONS",0.0,0.0],
    [82,2014,"Budget principal",0,"Recette","Investissement","020.7","SYSTEMES D'INFORMATION",0.0,3054.74],
    [83,2014,"Budget principal",0,"Recette","Investissement","64.18","RELAIS ASSISTANTES MATERNELLES SUD",0.0,0.0],
    [84,2014,"Budget principal",0,"Recette","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",0.0,0.0],
    [85,2014,"Budget principal",0,"Recette","Investissement","5249","AUTRES ACTIONS SOCIALES",0.0,0.0],
    [86,2014,"Budget principal",0,"Recette","Fonctionnement","8112","ASSAINISSEMENT PLUVIAL",0.0,12211.23],
    [87,2014,"Budget principal",0,"Dépense","Investissement","312.1","ESPACE ART CONTEMPORAIN",331.97,0.0],
    [88,2014,"Budget principal",0,"Dépense","Investissement","112.2","FOURRIERE MUNICIPALE",49169.0,39867.16],
    [89,2014,"Budget principal",0,"Recette","Fonctionnement","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",695000.0,540152.58],
    [90,2014,"Budget principal",0,"Dépense","Fonctionnement","814","ECLAIRAGE PUBLIC",1364611.38,1353920.75],
    [91,2014,"Budget principal",0,"Recette","Investissement","110.1","PREVENTION-TRANQUILLITE",16000.0,8000.0],
    [92,2014,"Budget principal",0,"Dépense","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",359825.81,311720.37],
    [93,2014,"Budget annexe",2,"Recette","Fonctionnement"," ","",12136458.85,9902500.28],
    [94,2014,"Budget principal",0,"Dépense","Investissement","824.1","RESERVES FONCIERES",109000.0,108623.0],
    [95,2014,"Budget annexe",6,"Recette","Investissement"," ","",449472.99,57191.68],
    [96,2014,"Budget principal",0,"Dépense","Fonctionnement","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",960146.25,1015516.97],
    [97,2014,"Budget principal",0,"Dépense","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",33985.0,28327.16],
    [98,2014,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",7335982.0,5758339.41],
    [99,2014,"Budget annexe",4,"Dépense","Fonctionnement","81042","C.T.M.-MAGASIN",1773618.01,1649354.76],
    [100,2014,"Budget principal",0,"Dépense","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",6662.9,5872.72],
    [101,2014,"Budget annexe",6,"Recette","Fonctionnement"," ","",800453.48,477592.43],
    [102,2014,"Budget principal",0,"Recette","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",50000.0,43486.42],
    [103,2014,"Budget principal",0,"Dépense","Investissement","254","MEDECINE SCOLAIRE",0.0,0.0],
    [104,2014,"Budget principal",0,"Dépense","Investissement","311.5","EXPRESSION CHOREGRAPHIQUE",0.0,0.0],
    [105,2014,"Budget principal",0,"Dépense","Fonctionnement","251","RESTAURANTS SCOLAIRES",6858191.35,6748106.78],
    [106,2014,"Budget principal",0,"Recette","Fonctionnement","6417","RELAIS ASSISTANTES MATERNELLES NORD",67500.0,60392.27],
    [107,2014,"Budget principal",0,"Dépense","Fonctionnement","64.10","SERVICE PETITE ENFANCE",0.0,0.0],
    [108,2014,"Budget principal",0,"Recette","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",15820.0,16913.31],
    [109,2014,"Budget principal",0,"Dépense","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",30340.0,26595.52],
    [110,2014,"Budget principal",0,"Dépense","Fonctionnement","0212","CABINET",696357.0,609771.2],
    [111,2014,"Budget principal",0,"Dépense","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",5342806.62,5342779.29],
    [112,2014,"Budget principal",0,"Dépense","Fonctionnement","011","OPERATIONS FINANCIERES",3515000.0,2400039.49],
    [113,2014,"Budget principal",0,"Dépense","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",24050.0,8747.05],
    [114,2014,"Budget principal",0,"Dépense","Fonctionnement","951","CONGRES",0.0,14635.04],
    [115,2014,"Budget principal",0,"Dépense","Fonctionnement","82462","JARDINS FAMILIAUX",1600.0,745.55],
    [116,2014,"Budget principal",0,"Dépense","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",20736.0,30982.13],
    [117,2014,"Budget annexe",5,"Recette","Fonctionnement"," ","",4594900.0,5032052.49],
    [118,2014,"Budget annexe",5,"Dépense","Investissement","8214","STATIONNEMENT PAYANT",0.0,0.0],
    [119,2014,"Budget principal",0,"Dépense","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",175004.0,229496.73],
    [120,2014,"Budget principal",0,"Recette","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",18510.0,13950.21],
    [121,2014,"Budget principal",0,"Recette","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",0.0,724.0],
    [122,2014,"Budget principal",0,"Recette","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",29000.0,42326.62],
    [123,2014,"Budget principal",0,"Recette","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",3860.0,3435.52],
    [124,2014,"Budget principal",0,"Recette","Fonctionnement","82462","JARDINS FAMILIAUX",900.0,0.0],
    [125,2014,"Budget principal",0,"Recette","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",18700.0,19054.3],
    [126,2014,"Budget principal",0,"Recette","Investissement","64.10","SERVICE PETITE ENFANCE",0.0,0.0],
    [127,2014,"Budget principal",0,"Dépense","Investissement","3221","MUSEES D'ART ET D'HISTOIRE",5000.0,3878.48],
    [128,2014,"Budget principal",0,"Dépense","Investissement","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",0.0,0.0],
    [129,2014,"Budget principal",0,"Dépense","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",49400.0,60630.53],
    [130,2014,"Budget principal",0,"Dépense","Investissement","8212","SIGNALISATION ROUTIERE",5000.0,7016.91],
    [131,2014,"Budget principal",0,"Dépense","Investissement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",20000.0,20000.0],
    [132,2014,"Budget principal",0,"Dépense","Fonctionnement","8241","RESERVES FONCIERES",2200.0,936065.83],
    [133,2014,"Budget principal",0,"Dépense","Investissement","33.2","ACTION CULTURELLE INTERNATIONALE",0.0,0.0],
    [134,2014,"Budget principal",0,"Recette","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",250.0,271.31],
    [135,2014,"Budget principal",0,"Dépense","Fonctionnement","4151","MANIFESTATIONS SPORTIVES",0.0,0.0],
    [136,2014,"Budget principal",0,"Recette","Fonctionnement","0204","ATELIER D'IMPRESSION",0.0,8.82],
    [137,2014,"Budget principal",0,"Dépense","Investissement","952","TOURISME",113000.0,112472.85],
    [138,2014,"Budget principal",0,"Dépense","Investissement","95.1","CONGRES",0.0,0.0],
    [139,2014,"Budget principal",0,"Dépense","Investissement","813","PROPRETE URBAINE",394294.95,292908.22],
    [140,2014,"Budget principal",0,"Recette","Investissement","012","OPERATIONS INTERNES",15758357.71,13488698.19],
    [141,2014,"Budget principal",0,"Dépense","Investissement","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",124967.57,96190.62],
    [142,2014,"Budget principal",0,"Dépense","Investissement","823.2","ESPACES VERTS-PRODUCTION",81623.4,65597.49],
    [143,2014,"Budget principal",0,"Dépense","Investissement","413","PISCINE",123547.53,128327.01],
    [144,2014,"Budget principal",0,"Recette","Investissement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",0.0,0.0],
    [145,2014,"Budget principal",0,"Dépense","Investissement","831","AMENAGEMENT DES EAUX",189560.06,181976.37],
    [146,2014,"Budget principal",0,"Dépense","Investissement","40.1","DIRECTION DES SPORTS",1691.44,1134.85],
    [147,2014,"Budget principal",0,"Dépense","Investissement","824.62","JARDINS FAMILIAUX",103692.24,94265.24],
    [148,2014,"Budget principal",0,"Dépense","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",715387.86,265338.93],
    [149,2014,"Budget principal",0,"Recette","Investissement","1140","PROTECTION CIVILE-SECURITE",0.0,0.0],
    [150,2014,"Budget principal",0,"Recette","Investissement","411","SALLES DE SPORTS",0.0,21680.5],
    [151,2014,"Budget annexe",5,"Dépense","Investissement"," ","",1590896.36,1257761.86],
    [152,2014,"Budget principal",0,"Recette","Investissement","72","AIDES AU SECTEUR LOCATIF",20000.0,19101.74],
    [153,2014,"Budget principal",0,"Dépense","Investissement","12.1","HYGIENE ET SANTE PUBLIQUES",1599.0,1134.0],
    [154,2014,"Budget principal",0,"Dépense","Investissement","324.9","AUTRES MONUMENTS HISTORIQUES",18009.0,18009.0],
    [155,2014,"Budget principal",0,"Recette","Fonctionnement","3313","CARRE AMELOT",223000.0,226285.2],
    [156,2014,"Budget principal",0,"Recette","Fonctionnement","3231","ARCHIVES MUNICIPALES",6200.0,5649.51],
    [157,2014,"Budget principal",0,"Dépense","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",290320.0,273976.98],
    [158,2014,"Budget principal",0,"Dépense","Fonctionnement","641","CRECHES ET GARDERIES",88170.23,1201530.74],
    [159,2014,"Budget principal",0,"Dépense","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",13903.29,13941.64],
    [160,2014,"Budget principal",0,"Dépense","Fonctionnement","0204","ATELIER D'IMPRESSION",389131.8,370135.41],
    [161,2014,"Budget principal",0,"Dépense","Fonctionnement","4141","NAUTISME",222456.0,378802.33],
    [162,2014,"Budget principal",0,"Dépense","Fonctionnement","6414","CRECHE COLLECTIVE DES MINIMES",458858.67,447299.57],
    [163,2014,"Budget annexe",8,"Dépense","Investissement","824.5","LOTISSEMENT DES GERANIUMS",1122600.0,0.0],
    [164,2014,"Budget principal",0,"Recette","Fonctionnement","0203","DOCUMENTATION",875.0,882.0],
    [165,2014,"Budget principal",0,"Dépense","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",22500.0,11051.67],
    [166,2014,"Budget principal",0,"Dépense","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",8040.8,8038.11],
    [167,2014,"Budget annexe",8,"Dépense","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",2312294.85,686989.08],
    [168,2014,"Budget principal",0,"Recette","Investissement","025.2","SALLES MUNICIPALES",0.0,0.0],
    [169,2014,"Budget principal",0,"Recette","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",100300.0,106879.04],
    [170,2014,"Budget principal",0,"Dépense","Fonctionnement","6415","CRECHE FAMILIALE DE MIREUIL",874815.11,788969.71],
    [171,2014,"Budget annexe",8,"Recette","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",2312294.85,750186.23],
    [172,2014,"Budget principal",0,"Recette","Fonctionnement","3224","MUSEE MARITIME",337790.0,338021.49],
    [173,2014,"Budget principal",0,"Dépense","Fonctionnement","1101","PREVENTION-TRANQUILLITE",209243.0,254072.42],
    [174,2014,"Budget principal",0,"Dépense","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",140031.28,175069.72],
    [175,2014,"Budget principal",0,"Recette","Investissement","026.2","POMPES FUNEBRES ET CREMATORIUM",0.0,600.0],
    [176,2014,"Budget principal",0,"Dépense","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",247179.0,219853.83],
    [177,2014,"Budget principal",0,"Dépense","Fonctionnement","8112","ASSAINISSEMENT PLUVIAL",500403.0,519577.69],
    [178,2014,"Budget principal",0,"Dépense","Fonctionnement","81021","MAINTENANCE ENERGIE SECURITE",1191999.0,1039727.63],
    [179,2014,"Budget principal",0,"Dépense","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",333204.0,266834.87],
    [180,2014,"Budget principal",0,"Dépense","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",20541.0,15682.09],
    [181,2014,"Budget principal",0,"Dépense","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",116970.0,226485.84],
    [182,2014,"Budget principal",0,"Dépense","Fonctionnement","421","CENTRES DE LOISIRS",28802.27,23246.83],
    [183,2014,"Budget annexe",4,"Recette","Fonctionnement","81042","C.T.M.-MAGASIN",1034230.0,908317.68],
    [184,2014,"Budget principal",0,"Recette","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",1250.0,1250.0],
    [185,2014,"Budget principal",0,"Recette","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",122990.0,99861.58],
    [186,2014,"Budget principal",0,"Recette","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",2800.0,25981.27],
    [187,2014,"Budget principal",0,"Recette","Fonctionnement","412","TERRAINS DE SPORTS",179000.0,58908.35],
    [188,2014,"Budget principal",0,"Recette","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",71500.0,64025.0],
    [189,2014,"Budget principal",0,"Recette","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",63000.0,72008.45],
    [190,2014,"Budget principal",0,"Recette","Investissement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",0.0,620.72],
    [191,2014,"Budget principal",0,"Dépense","Investissement","013","DOTATIONS,IMPOTS ET TAXES",70000.0,69337.77],
    [192,2014,"Budget principal",0,"Recette","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",31120.0,31111.39],
    [193,2014,"Budget principal",0,"Recette","Fonctionnement","8213","PARCS DE STATIONNEMENT",77800.0,72632.07],
    [194,2014,"Budget principal",0,"Recette","Fonctionnement","411","SALLES DE SPORTS",108800.0,158077.82],
    [195,2014,"Budget principal",0,"Recette","Fonctionnement","8162","CHAUFFAGE URBAIN",32400.0,33711.47],
    [196,2014,"Budget principal",0,"Recette","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",56400.0,61165.36],
    [197,2014,"Budget principal",0,"Recette","Fonctionnement","0261","CIMETIERES",143100.0,140096.5],
    [198,2014,"Budget principal",0,"Dépense","Investissement","3224","MUSEE MARITIME",41890.0,41883.98],
    [199,2014,"Budget principal",0,"Dépense","Investissement","911","MARCHES D'INTERET LOCAL",5000.0,6101.72],
    [200,2014,"Budget principal",0,"Dépense","Investissement","5209","AUTRES INTERVENTIONS SOCIALES",10000.0,0.0],
    [201,2014,"Budget principal",0,"Dépense","Investissement","631","ACTIONS EN FAVEUR DE LA FAMILLE",3000.0,2725.57],
    [202,2014,"Budget principal",0,"Dépense","Investissement","301","DIRECTION DES AFFAIRES CULTURELLES",26000.0,17541.54],
    [203,2014,"Budget principal",0,"Recette","Fonctionnement","952","TOURISME",31700.0,36351.0],
    [204,2014,"Budget principal",0,"Recette","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",30000.0,20454.94],
    [205,2014,"Budget principal",0,"Dépense","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,22400.0],
    [206,2014,"Budget principal",0,"Dépense","Investissement","026.1","CIMETIERES",170929.26,125996.31],
    [207,2014,"Budget principal",0,"Dépense","Investissement","414.3","PLAGES",15000.0,7895.68],
    [208,2014,"Budget principal",0,"Dépense","Investissement","423","COLONIE DE VACANCES DU THEIL",6941.42,5698.85],
    [209,2014,"Budget principal",0,"Dépense","Investissement","814","ECLAIRAGE PUBLIC",575833.24,371220.09],
    [210,2014,"Budget principal",0,"Recette","Investissement","322.4","MUSEE MARITIME",52850.0,23567.28],
    [211,2014,"Budget principal",0,"Dépense","Investissement","833.2","RESERVES NATURELLES",20551.74,20551.74],
    [212,2014,"Budget principal",0,"Dépense","Investissement","510","SANTE PUBLIQUE-SERVICES COMMUNS",3801.0,3740.43],
    [213,2014,"Budget principal",0,"Dépense","Investissement","313","THEATRES",24903.08,23403.8],
    [214,2014,"Budget principal",0,"Recette","Investissement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",30000.0,30000.0],
    [215,2014,"Budget principal",0,"Recette","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",59000.0,50000.0],
    [216,2014,"Budget principal",0,"Recette","Investissement","816.2","CHAUFFAGE URBAIN",22000.0,0.0],
    [217,2014,"Budget principal",0,"Recette","Investissement","112.0","POLICE MUNICIPALE",0.0,0.0],
    [218,2014,"Budget principal",0,"Recette","Investissement","823.0","ESPACES VERTS URBAINS",0.0,0.0],
    [219,2014,"Budget principal",0,"Dépense","Investissement","8219","AUTRES EQUIPEMENTS ANNEXES DE VOIRIE",0.0,0.0],
    [220,2014,"Budget principal",0,"Recette","Investissement","822","ROUTES ET VOIRIE URBAINE",186620.0,136886.8],
    [221,2014,"Budget principal",0,"Recette","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",0.0,0.0],
    [222,2014,"Budget principal",0,"Dépense","Fonctionnement","6416","CRECHE FAMILIALE DE VILLENEUVE",1206745.0,1283182.67],
    [223,2014,"Budget principal",0,"Dépense","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",97835.0,0.0],
    [224,2014,"Budget principal",0,"Dépense","Investissement","255.1","CENTRES DE LOISIRS",5000.0,2855.66],
    [225,2014,"Budget principal",0,"Dépense","Investissement","30.1","DIRECTION DES AFFAIRES CULTURELLES",2386.0,0.0],
    [226,2014,"Budget principal",0,"Recette","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",4062220.0,4718684.81],
    [227,2014,"Budget principal",0,"Dépense","Investissement","20.1","LINGERIE",0.0,0.0],
    [228,2014,"Budget principal",0,"Recette","Fonctionnement","8241","RESERVES FONCIERES",0.0,1650126.05],
    [229,2014,"Budget principal",0,"Dépense","Fonctionnement","4142","ANIMATION SPORTIVE",416483.0,447947.58],
    [230,2014,"Budget principal",0,"Recette","Investissement","324.0","EDIFICES CULTUELS",0.0,0.0],
    [231,2014,"Budget principal",0,"Recette","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,175.0],
    [232,2014,"Budget principal",0,"Recette","Fonctionnement","3114","EXPRESSION MUSICALE",0.0,67.5],
    [233,2014,"Budget principal",0,"Dépense","Investissement","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",800.0,0.0],
    [234,2014,"Budget principal",0,"Dépense","Fonctionnement","02091","MAIRIES DE PROXIMITE",461742.6,454440.01],
    [235,2014,"Budget principal",0,"Dépense","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",13055.7,11034.06],
    [236,2014,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",7335982.0,5758339.41],
    [237,2014,"Budget principal",0,"Dépense","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",7859.93,7258.36],
    [238,2014,"Budget principal",0,"Dépense","Investissement","111","POLICE NATIONALE",9964.98,9964.98],
    [239,2014,"Budget principal",0,"Dépense","Fonctionnement","914","FOIRES ET EXPOSITIONS",30148.0,56947.03],
    [240,2014,"Budget principal",0,"Dépense","Fonctionnement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",948074.29,990489.0],
    [241,2014,"Budget principal",0,"Recette","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",253000.0,243942.67],
    [242,2014,"Budget principal",0,"Dépense","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",1563614.72,1741397.07],
    [243,2014,"Budget principal",0,"Dépense","Fonctionnement","412","TERRAINS DE SPORTS",1567285.09,1608092.56],
    [244,2014,"Budget principal",0,"Dépense","Fonctionnement","023","INFORMATION ET COMMUNICATION",780107.5,768330.83],
    [245,2014,"Budget principal",0,"Recette","Fonctionnement","6414","CRECHE COLLECTIVE DES MINIMES",376000.0,327949.67],
    [246,2014,"Budget principal",0,"Recette","Fonctionnement","6418","RELAIS ASSISTANTES MATERNELLES SUD",38500.0,35167.63],
    [247,2014,"Budget annexe",4,"Recette","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",81454.88,0.0],
    [248,2014,"Budget principal",0,"Dépense","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",62100.0,53504.07],
    [249,2014,"Budget principal",0,"Dépense","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",59419.66,44933.6],
    [250,2014,"Budget principal",0,"Dépense","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",3834232.76,3667207.97],
    [251,2014,"Budget principal",0,"Dépense","Fonctionnement","0261","CIMETIERES",581158.79,599625.82],
    [252,2014,"Budget principal",0,"Dépense","Fonctionnement","3113","ORCHESTRE D'HARMONIE",66539.0,93599.05],
    [253,2014,"Budget principal",0,"Dépense","Fonctionnement","02080","SERVICE DU PERSONNEL",826489.0,995927.94],
    [254,2014,"Budget principal",0,"Dépense","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",58450.0,53867.04],
    [255,2014,"Budget principal",0,"Dépense","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",15020.0,24907.23],
    [256,2014,"Budget principal",0,"Dépense","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",60.0,0.0],
    [257,2014,"Budget annexe",4,"Dépense","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",2120325.67,1963948.62],
    [258,2014,"Budget principal",0,"Dépense","Fonctionnement","201","LINGERIE",33219.8,23966.24],
    [259,2014,"Budget principal",0,"Recette","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",0.0,0.0],
    [260,2014,"Budget principal",0,"Recette","Fonctionnement","8230","ESPACES VERTS URBAINS",1520000.0,1416503.75],
    [261,2014,"Budget principal",0,"Recette","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",11210.0,20123.3],
    [262,2014,"Budget principal",0,"Recette","Fonctionnement","8211","SIGNALISATION LUMINEUSE",0.0,1754.78],
    [263,2014,"Budget principal",0,"Dépense","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",307089.0,529908.79],
    [264,2014,"Budget principal",0,"Dépense","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",31120.0,31111.39],
    [265,2014,"Budget principal",0,"Dépense","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",148028.0,169180.22],
    [266,2014,"Budget principal",0,"Recette","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",26000.0,18041.54],
    [267,2014,"Budget principal",0,"Recette","Fonctionnement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",2000.0,0.0],
    [268,2014,"Budget principal",0,"Recette","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",790000.0,684043.0],
    [269,2014,"Budget principal",0,"Dépense","Investissement","020.4","IMPRIMERIE",0.0,0.0],
    [270,2014,"Budget principal",0,"Dépense","Fonctionnement","3222","MUSEE DU NOUVEAU MONDE",250.0,0.0],
    [271,2014,"Budget principal",0,"Recette","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",5000.0,16700.0],
    [272,2014,"Budget principal",0,"Recette","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",50100.0,53739.25],
    [273,2014,"Budget principal",0,"Recette","Fonctionnement","4142","ANIMATION SPORTIVE",120200.0,119849.15],
    [274,2014,"Budget principal",0,"Recette","Fonctionnement","6415","CRECHE FAMILIALE DE MIREUIL",469000.0,470339.14],
    [275,2014,"Budget principal",0,"Recette","Fonctionnement","6416","CRECHE FAMILIALE DE VILLENEUVE",692800.0,779096.17],
    [276,2014,"Budget principal",0,"Recette","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",28400.0,18880.0],
    [277,2014,"Budget principal",0,"Recette","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",96799140,97736132.33],
    [278,2014,"Budget principal",0,"Dépense","Investissement","3223","MUSEUM d'HISTOIRE NATURELLE",10000.0,5749.91],
    [279,2014,"Budget principal",0,"Recette","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1365500.0,1338143.48],
    [280,2014,"Budget principal",0,"Recette","Fonctionnement","1149","AUTRES ACTIONS D'ORDRE PUBLIC",3700.0,3371.3],
    [281,2014,"Budget principal",0,"Recette","Fonctionnement","313","THEATRES",9900.0,22261.0],
    [282,2014,"Budget principal",0,"Recette","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",50000.0,30228.45],
    [283,2014,"Budget principal",0,"Recette","Fonctionnement","3240","EDIFICES CULTUELS",180.0,174.0],
    [284,2014,"Budget principal",0,"Dépense","Fonctionnement","8230","ESPACES VERTS URBAINS",0.0,0.0],
    [285,2014,"Budget principal",0,"Recette","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2685.0,2685.0],
    [286,2014,"Budget principal",0,"Dépense","Investissement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",68004.11,44315.81],
    [287,2014,"Budget principal",0,"Recette","Investissement","824.62","JARDINS FAMILIAUX",4000.0,0.0],
    [288,2014,"Budget principal",0,"Dépense","Investissement","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",4515.28,4137.9],
    [289,2014,"Budget principal",0,"Dépense","Investissement","822","ROUTES ET VOIRIE URBAINE",2343435.44,1932950.2],
    [290,2014,"Budget principal",0,"Dépense","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",263248.09,187744.86],
    [291,2014,"Budget principal",0,"Recette","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",1452100.0,1070565.94],
    [292,2014,"Budget principal",0,"Recette","Investissement","114.0","PROTECTION CIVILE-SECURITE",863000.0,979073.73],
    [293,2014,"Budget principal",0,"Dépense","Investissement","01.1","OPERATIONS FINANCIERES",18745200,16424680.13],
    [294,2014,"Budget principal",0,"Recette","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",134700.0,614267.3],
    [295,2014,"Budget principal",0,"Recette","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",0.0,0.0],
    [296,2014,"Budget principal",0,"Recette","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",44800.0,280669.7],
    [297,2014,"Budget principal",0,"Dépense","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",4591855.04,3663005.03],
    [298,2014,"Budget principal",0,"Recette","Investissement","421","CENTRES DE LOISIRS",0.0,0.0],
    [299,2014,"Budget principal",0,"Dépense","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",429960.51,231905.73],
    [300,2014,"Budget principal",0,"Recette","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",1912000.0,1911427.91],
    [301,2014,"Budget principal",0,"Dépense","Investissement","112.1","FOURRIERE ANIMALE",1611.06,0.0],
    [302,2014,"Budget principal",0,"Recette","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",0.0,0.0],
    [303,2014,"Budget annexe",5,"Dépense","Fonctionnement"," ","",4594900.0,4334846.44],
    [304,2014,"Budget principal",0,"Dépense","Fonctionnement","0211","MAIRE MUNICIPALITE",867123.0,754801.25],
    [305,2014,"Budget annexe",2,"Dépense","Fonctionnement"," ","",12136458.85,8140557.5],
    [306,2014,"Budget principal",0,"Dépense","Fonctionnement","0252","SALLES MUNICIPALES",1407946.0,1474064.75],
    [307,2014,"Budget annexe",6,"Dépense","Investissement"," ","",449472.99,35114.01],
    [308,2014,"Budget principal",0,"Dépense","Fonctionnement","8212","SIGNALISATION ROUTIERE",791224.6,759857.74],
    [309,2014,"Budget principal",0,"Recette","Fonctionnement","011","OPERATIONS FINANCIERES",0.0,2160.88],
    [310,2014,"Budget principal",0,"Dépense","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",244003.76,361584.91],
    [311,2014,"Budget principal",0,"Dépense","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",199754.78,1324072.13],
    [312,2014,"Budget principal",0,"Dépense","Investissement","71","PARC PRIVE DE LA COMMUNE",25807.33,25071.81],
    [313,2014,"Budget principal",0,"Dépense","Fonctionnement","4220","SERVICE JEUNESSE",270613.02,379003.42],
    [314,2014,"Budget principal",0,"Dépense","Investissement","64.0","SERVICE ENFANCE",2000.0,0.0],
    [315,2014,"Budget principal",0,"Dépense","Investissement","810.11","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",4000.0,3739.56],
    [316,2014,"Budget principal",0,"Dépense","Fonctionnement","3313","CARRE AMELOT",343937.94,1302311.07],
    [317,2014,"Budget principal",0,"Recette","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",13686000,13744338.65],
    [318,2014,"Budget annexe",8,"Recette","Investissement","8245","LOTISSEMENT DES GERANIUMS",1978703.38,150000.0],
    [319,2014,"Budget principal",0,"Dépense","Fonctionnement","4143","PLAGES",25393.96,34867.45],
    [320,2014,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",713500.0,847560.66],
    [321,2014,"Budget principal",0,"Recette","Fonctionnement","813","PROPRETE URBAINE",15000.0,17013.25],
    [322,2014,"Budget principal",0,"Dépense","Fonctionnement","413","PISCINE",1833590.0,1722211.24],
    [323,2014,"Budget principal",0,"Dépense","Investissement","012","OPERATIONS INTERNES",11878295.07,0.0],
    [324,2014,"Budget principal",0,"Dépense","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",1483346.6,1405187.36],
    [325,2014,"Budget principal",0,"Dépense","Investissement","110.1","PREVENTION-TRANQUILLITE",17850.0,17838.38],
    [326,2014,"Budget principal",0,"Dépense","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",505465.36,1319525.52],
    [327,2014,"Budget principal",0,"Dépense","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",17175.0,43850.0],
    [328,2014,"Budget principal",0,"Dépense","Fonctionnement","1122","FOURRIERE MUNICIPALE",398209.4,356275.6],
    [329,2014,"Budget principal",0,"Dépense","Fonctionnement","3240","EDIFICES CULTUELS",37295.0,27438.09],
    [330,2014,"Budget principal",0,"Dépense","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",70295.0,59563.58],
    [331,2014,"Budget annexe",4,"Dépense","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",348754.88,300000.0],
    [332,2014,"Budget principal",0,"Dépense","Fonctionnement","3114","EXPRESSION MUSICALE",3603.4,89601.82],
    [333,2014,"Budget principal",0,"Recette","Fonctionnement","012","OPERATIONS INTERNES",377915.59,121129.83],
    [334,2014,"Budget annexe",4,"Recette","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",105070.0,104650.34],
    [335,2014,"Budget annexe",4,"Recette","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",1393400.0,1316925.2],
    [336,2014,"Budget principal",0,"Dépense","Investissement","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",0.0,0.0],
    [337,2014,"Budget principal",0,"Dépense","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",1912000.0,1911427.91],
    [338,2014,"Budget principal",0,"Recette","Fonctionnement","911","MARCHES D'INTERET LOCAL",1120950.0,1345641.52],
    [339,2014,"Budget principal",0,"Dépense","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",23300.0,16345.32],
    [340,2014,"Budget principal",0,"Dépense","Fonctionnement","81023","CARTOGRAPHIE",258961.0,310478.83],
    [341,2014,"Budget principal",0,"Recette","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",50000.0,269253.52],
    [342,2014,"Budget principal",0,"Recette","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",0.0,3642.35],
    [343,2014,"Budget principal",0,"Recette","Fonctionnement","6411","POLE PETITE ENFANCE",16000.0,25492.26],
    [344,2014,"Budget principal",0,"Dépense","Investissement","823.1","ESPACES VERTS-ENTRETIEN",14600.0,14448.0],
    [345,2014,"Budget principal",0,"Dépense","Investissement","8213","PARCS DE STATIONNEMENT",5000.0,0.0],
    [346,2014,"Budget principal",0,"Dépense","Investissement","011","OPERATIONS FINANCIERES",3000000.0,3000000.0],
    [347,2014,"Budget principal",0,"Recette","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",75180.0,67104.0],
    [348,2014,"Budget principal",0,"Dépense","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",0.0,203677.0],
    [349,2014,"Budget principal",0,"Recette","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",10180.0,10403.44],
    [350,2014,"Budget principal",0,"Recette","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",1250000.0,1250000.0],
    [351,2014,"Budget principal",0,"Dépense","Fonctionnement","510","SANTE PUBLIQUE-SERVICES COMMUNS",400.0,319.72],
    [352,2014,"Budget principal",0,"Dépense","Fonctionnement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",2000.0,0.0],
    [353,2014,"Budget principal",0,"Dépense","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",2000.0,1527.0],
    [354,2014,"Budget principal",0,"Dépense","Investissement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",0.0,0.0],
    [355,2014,"Budget principal",0,"Recette","Fonctionnement","512","VACCINATIONS",80000.0,78813.0],
    [356,2014,"Budget principal",0,"Dépense","Fonctionnement","122","PROPHYLAXIE",0.0,39780.0],
    [357,2014,"Budget principal",0,"Recette","Fonctionnement","6410","ADMINISTRATION PETITE ENFANCE",1000.0,0.0],
    [358,2014,"Budget principal",0,"Dépense","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1328663.35,1122699.88],
    [359,2014,"Budget principal",0,"Recette","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",2524600.0,2087299.23],
    [360,2014,"Budget principal",0,"Dépense","Investissement","33.13","CARRE AMELOT",64322.78,42388.08],
    [361,2014,"Budget principal",0,"Dépense","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",154146.7,145666.24],
    [362,2014,"Budget principal",0,"Dépense","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",256498.0,280226.55],
    [363,2014,"Budget annexe",2,"Dépense","Investissement"," ","",6876886.92,3065951.44],
    [364,2014,"Budget principal",0,"Recette","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0.0,985.42],
    [365,2014,"Budget principal",0,"Recette","Investissement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,0.0],
    [366,2014,"Budget principal",0,"Recette","Investissement","952","TOURISME",113000.0,112472.85],
    [367,2014,"Budget principal",0,"Dépense","Investissement","024","FETES PUBLIQUES ET CEREMONIES",25000.0,0.0],
    [368,2014,"Budget principal",0,"Recette","Investissement","64.1","CRECHES ET GARDERIES",178900.0,57500.0],
    [369,2014,"Budget principal",0,"Dépense","Investissement","311.3","ORCHESTRE D'HARMONIE",4000.0,3999.45],
    [370,2014,"Budget principal",0,"Dépense","Fonctionnement","1120","POLICE MUNICIPALE",1582443.67,1552363.31],
    [371,2014,"Budget principal",0,"Dépense","Fonctionnement","1140","PROTECTION CIVILE-SECURITE",107541.0,69369.57],
    [372,2014,"Budget annexe",2,"Recette","Investissement"," ","",6876886.92,3191052.34],
    [373,2014,"Budget principal",0,"Recette","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",26000.0,21068.29],
    [374,2014,"Budget annexe",4,"Dépense","Investissement","81041","C.T.M.-SERVICES COMMUNS",373011.9,248428.22],
    [375,2014,"Budget principal",0,"Dépense","Investissement","422.9","ACTIONS SOCIO-EDUCATIVES",0.0,0.0],
    [376,2014,"Budget principal",0,"Recette","Investissement","831","AMENAGEMENT DES EAUX",0.0,0.0],
    [377,2014,"Budget principal",0,"Recette","Fonctionnement","1120","POLICE MUNICIPALE",0.0,7500.0],
    [378,2014,"Budget principal",0,"Dépense","Investissement","64.18","RELAIS ASSISTANTES MATERNELLES SUD",900.0,805.8],
    [379,2014,"Budget principal",0,"Recette","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",1510.0,3370.34],
    [380,2014,"Budget principal",0,"Dépense","Investissement","64.11","POLE PETITE ENFANCE",0.0,0.0],
    [381,2014,"Budget principal",0,"Dépense","Investissement","020.91","MAIRIES DE PROXIMITE",5360.0,5310.08],
    [382,2014,"Budget annexe",4,"Recette","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",714161.55,338756.0],
    [383,2014,"Budget principal",0,"Dépense","Fonctionnement","012","OPERATIONS INTERNES",20766914.3,6310141.84],
    [384,2014,"Budget principal",0,"Recette","Investissement","823.2","ESPACES VERTS-PRODUCTION",41650.0,49972.63],
    [385,2014,"Budget principal",0,"Recette","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",208780.0,182760.22],
    [386,2014,"Budget annexe",6,"Dépense","Fonctionnement"," ","",800453.48,463411.49],
    [387,2014,"Budget principal",0,"Dépense","Investissement","810.22","CONSTRUCTION ET ARCHITECTURE",18000.0,5218.71],
    [388,2014,"Budget principal",0,"Dépense","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",3075602.76,3092887.97],
    [389,2014,"Budget principal",0,"Recette","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",79700.0,102950.59],
    [390,2014,"Budget annexe",4,"Dépense","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",750970.0,715495.07],
    [391,2014,"Budget principal",0,"Dépense","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",1904080.0,1913472.73],
    [392,2014,"Budget principal",0,"Dépense","Fonctionnement","02084","COMMUNICATION INTERNE",64745.8,89184.83],
    [393,2014,"Budget principal",0,"Dépense","Fonctionnement","3231","ARCHIVES MUNICIPALES",225137.0,281982.75],
    [394,2014,"Budget principal",0,"Dépense","Fonctionnement","2551","CENTRES DE LOISIRS",1934023.18,2258442.4],
    [395,2014,"Budget principal",0,"Dépense","Fonctionnement","8209","URBANISME ET ESPACE URBAIN",528518.0,627411.77],
    [396,2014,"Budget principal",0,"Dépense","Fonctionnement","81022","CONSTRUCTION ET ARCHITECTURE",894108.0,719951.15],
    [397,2014,"Budget principal",0,"Dépense","Fonctionnement","8332","RESERVES NATURELLES",18796.89,16783.32],
    [398,2014,"Budget principal",0,"Dépense","Fonctionnement","313","THEATRES",57362.42,167707.05],
    [399,2014,"Budget principal",0,"Recette","Fonctionnement","951","CONGRES",0.0,4936.0],
    [400,2014,"Budget principal",0,"Recette","Fonctionnement","251","RESTAURANTS SCOLAIRES",1348000.0,1741645.2],
    [401,2014,"Budget principal",0,"Recette","Fonctionnement","4141","NAUTISME",19400.0,20276.28],
    [402,2014,"Budget principal",0,"Recette","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",500000.0,457413.58],
    [403,2014,"Budget principal",0,"Recette","Fonctionnement","413","PISCINE",391000.0,411752.45],
    [404,2014,"Budget principal",0,"Recette","Fonctionnement","0252","SALLES MUNICIPALES",66000.0,82519.95],
    [405,2014,"Budget principal",0,"Recette","Investissement","011","OPERATIONS FINANCIERES",3000000.0,3000000.0],
    [406,2014,"Budget principal",0,"Recette","Investissement","8112","ASSAINISSEMENT PLUVIAL",330.0,0.0],
    [407,2014,"Budget principal",0,"Recette","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",920000.0,900979.18],
    [408,2014,"Budget principal",0,"Recette","Fonctionnement","8212","SIGNALISATION ROUTIERE",15000.0,23055.18],
    [409,2014,"Budget annexe",4,"Recette","Investissement","81041","C.T.M.-SERVICES COMMUNS",30000.0,0.0],
    [410,2014,"Budget principal",0,"Recette","Investissement","833.2","RESERVES NATURELLES",0.0,0.0],
    [411,2014,"Budget principal",0,"Dépense","Fonctionnement","8211","SIGNALISATION LUMINEUSE",37700.0,36877.33],
    [412,2014,"Budget principal",0,"Recette","Fonctionnement","1101","PREVENTION-TRANQUILLITE",15000.0,22000.0],
    [413,2014,"Budget principal",0,"Recette","Fonctionnement","640","SERVICE ENFANCE",413500.0,509960.21],
    [414,2014,"Budget principal",0,"Recette","Fonctionnement","641","CRECHES ET GARDERIES",482000.0,501661.51],
    [415,2014,"Budget principal",0,"Dépense","Investissement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",0.0,0.0],
    [416,2014,"Budget principal",0,"Recette","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",30235.0,41287.73],
    [417,2014,"Budget principal",0,"Recette","Fonctionnement","111","POLICE NATIONALE",18000.0,19445.04],
    [418,2014,"Budget principal",0,"Dépense","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",11400.0,8359.0],
    [419,2014,"Budget principal",0,"Dépense","Fonctionnement","8162","CHAUFFAGE URBAIN",3500.0,3553.0],
    [420,2014,"Budget principal",0,"Dépense","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",2900.0,178864.07],
    [421,2014,"Budget principal",0,"Dépense","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",11100.0,7258.66],
    [422,2014,"Budget principal",0,"Dépense","Investissement","810.21","GESTION TECHNIQUE DU PATRIMOINE BATI",0.0,0.0],
    [423,2014,"Budget principal",0,"Dépense","Investissement","512","VACCINATIONS",0.0,0.0],
    [424,2014,"Budget principal",0,"Dépense","Investissement","020.52","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",0.0,0.0],
    [425,2014,"Budget principal",0,"Dépense","Investissement","0252","SALLES MUNICIPALES",10000.0,4223.18],
    [426,2014,"Budget principal",0,"Dépense","Investissement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",2000.0,0.0],
    [427,2014,"Budget principal",0,"Dépense","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",156000.0,195840.65],
    [428,2014,"Budget principal",0,"Dépense","Fonctionnement","8339","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",0.0,14905.0],
    [429,2014,"Budget principal",0,"Dépense","Investissement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",25000.8,25000.8],
    [430,2014,"Budget principal",0,"Dépense","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",1067975.91,534228.07],
    [431,2014,"Budget principal",0,"Dépense","Investissement","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",129468.81,60005.2],
    [432,2014,"Budget principal",0,"Dépense","Investissement","64.1","CRECHES ET GARDERIES",128695.83,75516.43],
    [433,2014,"Budget principal",0,"Dépense","Investissement","411","SALLES DE SPORTS",192605.74,185484.29],
    [434,2014,"Budget principal",0,"Dépense","Investissement","412","TERRAINS DE SPORTS",259892.31,208767.93],
    [435,2014,"Budget principal",0,"Recette","Investissement","024","FETES PUBLIQUES ET CEREMONIES",0.0,0.0],
    [436,2014,"Budget principal",0,"Recette","Investissement","64.11","POLE PETITE ENFANCE",0.0,0.0],
    [437,2014,"Budget principal",0,"Dépense","Investissement","01.2","OPERATIONS INTERNES",120000.0,116284.02],
    [438,2014,"Budget principal",0,"Dépense","Investissement","322.4","MUSEE MARITIME",3779976.63,3083004.22],
    [439,2014,"Budget principal",0,"Recette","Investissement","1101","PREVENTION-TRANQUILLITE",0.0,0.0],
    [440,2014,"Budget principal",0,"Recette","Investissement","951","CONGRES",0.0,0.0],
    [441,2014,"Budget principal",0,"Dépense","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",113517.11,107475.58],
    [442,2014,"Budget principal",0,"Recette","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",35000.0,35600.0],
    [443,2014,"Budget principal",0,"Dépense","Investissement","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",1500.0,169.0],
    [444,2014,"Budget principal",0,"Dépense","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",4828374.64,4479832.45],
    [445,2014,"Budget principal",0,"Dépense","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",188697.0,540602.97],
    [446,2014,"Budget principal",0,"Dépense","Investissement","422.0","SERVICE JEUNESSE",10000.0,2300.85],
    [447,2014,"Budget annexe",5,"Recette","Investissement"," ","",1590896.36,1428091.07],
    [448,2014,"Budget principal",0,"Dépense","Fonctionnement","6417","RELAIS ASSISTANTES MATERNELLES NORD",80003.0,91371.25],
    [449,2014,"Budget principal",0,"Dépense","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",49943.5,48945.5],
    [450,2014,"Budget principal",0,"Dépense","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",231821.25,227277.6],
    [451,2014,"Budget annexe",4,"Dépense","Investissement","81042","C.T.M.-MAGASIN",39582.68,39363.98],
    [452,2014,"Budget principal",0,"Dépense","Fonctionnement","813","PROPRETE URBAINE",3488689.38,3433256.9],
    [453,2014,"Budget annexe",4,"Dépense","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",1173456.32,1184649.23],
    [454,2014,"Budget principal",0,"Dépense","Investissement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",0.0,0.0],
    [455,2014,"Budget principal",0,"Dépense","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",2834220.32,2791686.26],
    [456,2014,"Budget principal",0,"Dépense","Fonctionnement","8213","PARCS DE STATIONNEMENT",14108.4,17729.93],
    [457,2014,"Budget principal",0,"Dépense","Fonctionnement","512","VACCINATIONS",128408.0,77097.25],
    [458,2014,"Budget principal",0,"Recette","Fonctionnement","2551","CENTRES DE LOISIRS",800000.0,723509.63],
    [459,2014,"Budget principal",0,"Dépense","Investissement","311.4","EXPRESSION MUSICALE",0.0,0.0],
    [460,2014,"Budget annexe",4,"Dépense","Investissement","81043","C.T.M.-ATELIERS DU BATIMENT",97594.58,0.0],
    [461,2014,"Budget principal",0,"Dépense","Fonctionnement","6410","ADMINISTRATION PETITE ENFANCE",446666.0,407722.96],
    [462,2014,"Budget principal",0,"Dépense","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",1136915.19,1056790.11],
    [463,2014,"Budget principal",0,"Dépense","Investissement","022.9","ADMINISTRATION GENERALE DE l'ETAT",40829.79,40829.79],
    [464,2014,"Budget principal",0,"Dépense","Fonctionnement","200","DIRECTION DES AFFAIRES SCOLAIRES",957007.0,1083187.13],
    [465,2014,"Budget principal",0,"Dépense","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",821576.0,741734.46],
    [466,2014,"Budget principal",0,"Dépense","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",6917607.44,7336734.14],
    [467,2014,"Budget principal",0,"Dépense","Fonctionnement","411","SALLES DE SPORTS",1194340.14,1126279.18],
    [468,2014,"Budget principal",0,"Dépense","Fonctionnement","5200","DIRECTION DES AFFAIRES SOCIALES",604921.0,465739.48],
    [469,2014,"Budget principal",0,"Dépense","Fonctionnement","1121","FOURRIERE ANIMALE",109485.0,96571.13],
    [470,2014,"Budget principal",0,"Dépense","Fonctionnement","129","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",14562.0,11200.0],
    [471,2014,"Budget principal",0,"Dépense","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",9388.0,16480.85],
    [472,2014,"Budget principal",0,"Recette","Fonctionnement","023","INFORMATION ET COMMUNICATION",37500.0,41387.0],
    [473,2014,"Budget principal",0,"Recette","Investissement","9510","CONGRES",70000.0,69337.77],
    [474,2014,"Budget principal",0,"Recette","Fonctionnement","814","ECLAIRAGE PUBLIC",60000.0,55874.23],
    [475,2014,"Budget principal",0,"Dépense","Fonctionnement","123","SERVICE DE DESINFECTION",3350.0,2909.34],
    [476,2014,"Budget principal",0,"Recette","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",584700.0,596175.56],
    [477,2014,"Budget principal",0,"Dépense","Fonctionnement","02052","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",182028.0,159391.16],
    [478,2014,"Budget principal",0,"Recette","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",82310.0,83072.47],
    [479,2014,"Budget principal",0,"Recette","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",234800.0,244629.69],
    [480,2014,"Budget principal",0,"Recette","Fonctionnement","0229","ADMINISTRATION GENERALE DE l'ETAT",36000.0,37532.26],
    [481,2014,"Budget principal",0,"Dépense","Investissement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",10000.0,8356.09],
    [482,2014,"Budget principal",0,"Dépense","Investissement","3210","BIBLIOTHEQUES MUNICIPALES",5000.0,2769.0],
    [483,2014,"Budget principal",0,"Dépense","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",8629405.89,17108.0],
    [484,2014,"Budget principal",0,"Dépense","Fonctionnement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",14000.0,13962.0],
    [485,2014,"Budget principal",0,"Recette","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",1100.0,1125.09],
    [486,2014,"Budget principal",0,"Dépense","Fonctionnement","03","SERVICES GENERAUX JUSTICE",0.0,22700.0],
    [487,2014,"Budget principal",0,"Dépense","Fonctionnement","253","SPORT SCOLAIRE",0.0,0.0],
    [488,2014,"Budget principal",0,"Dépense","Investissement","524.9","AUTRES ACTIONS SOCIALES",4000.0,4000.0],
    [489,2014,"Budget principal",0,"Recette","Investissement","8230","ESPACES VERTS URBAINS",0.0,0.0],
    [490,2014,"Budget principal",0,"Dépense","Investissement","91.1","MARCHES D'INTERET LOCAL",73081.12,71526.15],
    [491,2014,"Budget principal",0,"Dépense","Investissement","025.2","SALLES MUNICIPALES",138503.7,121801.28],
    [492,2014,"Budget principal",0,"Dépense","Investissement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",9700.0,9634.8],
    [493,2014,"Budget principal",0,"Dépense","Investissement","91.4","FOIRES ET EXPOSITIONS",83226.61,38127.19],
    [494,2014,"Budget principal",0,"Recette","Investissement","0252","SALLES MUNICIPALES",0.0,0.0],
    [495,2014,"Budget principal",0,"Recette","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",40000.0,39713.0],
    [496,2014,"Budget principal",0,"Dépense","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",90000.0,89928.51],
    [497,2014,"Budget principal",0,"Dépense","Investissement","321.0","MEDIATHEQUES MUNICIPALES",111879.73,106883.94],
    [498,2014,"Budget principal",0,"Dépense","Investissement","324.0","EDIFICES CULTUELS",35613.43,7857.18],
    [499,2014,"Budget principal",0,"Dépense","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",350779.45,303280.48],
    [500,2014,"Budget principal",0,"Recette","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",0.0,0.0],
    [501,2014,"Budget principal",0,"Dépense","Investissement","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",103966.86,51964.4],
    [502,2014,"Budget principal",0,"Dépense","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0.0,0.0],
    [503,2014,"Budget annexe",4,"Recette","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2277900.0,2175355.32],
    [504,2014,"Budget principal",0,"Recette","Fonctionnement","401","DIRECTION DES SPORTS",0.0,115.86],
    [505,2014,"Budget principal",0,"Dépense","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",3500.0,3000.0],
    [506,2014,"Budget principal",0,"Recette","Investissement","33.13","CARRE AMELOT",0.0,0.0],
    [507,2014,"Budget principal",0,"Dépense","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",855222.7,797752.29],
    [508,2014,"Budget principal",0,"Recette","Investissement","95.1","CONGRES",0.0,0.0],
    [509,2014,"Budget principal",0,"Recette","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",23000.0,38000.0],
    [510,2014,"Budget principal",0,"Dépense","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",84428.0,83383.59],
    [511,2014,"Budget principal",0,"Dépense","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",1031217.8,1042473.9],
    [512,2014,"Budget principal",0,"Dépense","Fonctionnement","6412","CRECHE COLLECTIVE DE LA PALLICE",946562.29,943303.33],
    [513,2014,"Budget principal",0,"Recette","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",74800.0,36047.32],
    [514,2014,"Budget annexe",4,"Dépense","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2281330.0,2232132.11],
    [515,2014,"Budget principal",0,"Dépense","Investissement","64.10","SERVICE PETITE ENFANCE",23404.95,13120.47],
    [516,2014,"Budget principal",0,"Dépense","Investissement","414.92","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",25000.0,0.0],
    [517,2014,"Budget principal",0,"Dépense","Fonctionnement","6418","RELAIS ASSISTANTES MATERNELLES SUD",75901.0,63391.23],
    [518,2014,"Budget principal",0,"Dépense","Investissement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",1000.0,465.09],
    [519,2014,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",713500.0,847560.66],
    [520,2014,"Budget principal",0,"Dépense","Fonctionnement","3224","MUSEE MARITIME",846351.15,855641.35],
    [521,2014,"Budget principal",0,"Dépense","Fonctionnement","401","DIRECTION DES SPORTS",788277.24,807514.17],
    [522,2014,"Budget principal",0,"Dépense","Fonctionnement","0206","SERVICES FINANCIERS",325959.0,350516.28],
    [523,2014,"Budget principal",0,"Dépense","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",340.0,1514652.96],
    [524,2014,"Budget principal",0,"Dépense","Fonctionnement","254","MEDECINE SCOLAIRE",9220.0,6494.01],
    [525,2014,"Budget principal",0,"Dépense","Fonctionnement","0201","ACCUEIL ET RELATIONS PUBLIQUES",738773.0,791815.18],
    [526,2014,"Budget annexe",8,"Dépense","Investissement","8245","LOTISSEMENT DES GERANIUMS",856103.38,536989.08],
    [527,2014,"Budget principal",0,"Recette","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",84800.0,104618.13],
    [528,2014,"Budget principal",0,"Recette","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",34700.0,37167.48],
    [529,2014,"Budget principal",0,"Dépense","Investissement","4229","ACTIONS SOCIO-EDUCATIVES",10000.0,18818.65],
    [530,2014,"Budget principal",0,"Dépense","Investissement","8230","ESPACES VERTS URBAINS",1520000.0,1413503.75],
    [531,2014,"Budget principal",0,"Recette","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",17660.0,18456.62],
    [532,2014,"Budget principal",0,"Recette","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",21500.0,26920.21],
    [533,2014,"Budget principal",0,"Recette","Fonctionnement","914","FOIRES ET EXPOSITIONS",143500.0,150674.94],
    [534,2014,"Budget principal",0,"Dépense","Fonctionnement","3115","EXPRESSION CHOREGRAPHIQUE",0.0,210500.0],
    [535,2014,"Budget principal",0,"Recette","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",800.0,1539.55],
    [536,2014,"Budget principal",0,"Recette","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,40641.51],
    [537,2014,"Budget principal",0,"Recette","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",13500.0,99102.87]
]}