{ "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":"Sous-fonction"}},{"id":"budg_credit_ouvert","type":"numeric","info":{"notes":"","label":"Crédit ouvert"}},{"id":"budg_credit_emis","type":"numeric","info":{"notes":"","label":"Crédit émis"}}], "records": [ [1,2015,"Budget principal",0,"Dépense","Investissement","411","SALLES DE SPORTS",454192.06,301296.97], [2,2015,"Budget principal",0,"Dépense","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",1754617.3,839401.86], [3,2015,"Budget principal",0,"Dépense","Investissement","026.1","CIMETIERES",207756.41,138836.82], [4,2015,"Budget principal",0,"Dépense","Investissement","414.3","PLAGES",21001.0,7869.6], [5,2015,"Budget principal",0,"Dépense","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1674682.64,1290047.53], [6,2015,"Budget principal",0,"Dépense","Investissement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",0.0,0.0], [7,2015,"Budget principal",0,"Dépense","Investissement","020.7","SYSTEMES D'INFORMATION",1465472.88,1055958.01], [8,2015,"Budget principal",0,"Dépense","Investissement","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",72365.36,47104.03], [9,2015,"Budget principal",0,"Dépense","Investissement","823.2","ESPACES VERTS-PRODUCTION",65054.08,46557.43], [10,2015,"Budget principal",0,"Dépense","Investissement","112.0","POLICE MUNICIPALE",94670.96,85788.5], [11,2015,"Budget principal",0,"Dépense","Investissement","91.4","FOIRES ET EXPOSITIONS",34469.39,34442.13], [12,2015,"Budget principal",0,"Recette","Investissement","114.0","PROTECTION CIVILE-SECURITE",800000.0,0.0], [13,2015,"Budget principal",0,"Dépense","Investissement","30.1","DIRECTION DES AFFAIRES CULTURELLES",0.0,0.0], [14,2015,"Budget principal",0,"Dépense","Investissement","95.10","CONGRES",539492.15,225841.45], [15,2015,"Budget principal",0,"Dépense","Investissement","112.2","FOURRIERE MUNICIPALE",10415.42,4566.0], [16,2015,"Budget principal",0,"Recette","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",20000.0,6506.34], [17,2015,"Budget principal",0,"Recette","Investissement","95.1","CONGRES",0.0,0.0], [18,2015,"Budget principal",0,"Recette","Investissement","95.2","TOURISME",76000.0,80000.0], [19,2015,"Budget annexe",4,"Dépense","Investissement","81042","C.T.M.-MAGASIN",18547.0,15452.73], [20,2015,"Budget annexe",6,"Recette","Investissement"," ","",479011.6,30365.81], [21,2015,"Budget principal",0,"Recette","Investissement","831","AMENAGEMENT DES EAUX",0.0,0.0], [22,2015,"Budget principal",0,"Dépense","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",10762.3,4409.76], [23,2015,"Budget principal",0,"Dépense","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",10898.0,7767.51], [24,2015,"Budget principal",0,"Dépense","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",11017.0,6925.77], [25,2015,"Budget principal",0,"Dépense","Fonctionnement","6418","RELAIS ASSISTANTES MATERNELLES SUD",64259.32,61675.29], [26,2015,"Budget principal",0,"Recette","Investissement","91.4","FOIRES ET EXPOSITIONS",0.0,0.0], [27,2015,"Budget principal",0,"Recette","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",0.0,0.0], [28,2015,"Budget principal",0,"Dépense","Investissement","3313","CARRE AMELOT",5000.0,0.0], [29,2015,"Budget principal",0,"Dépense","Fonctionnement","64.10","SERVICE PETITE ENFANCE",0.0,0.0], [30,2015,"Budget principal",0,"Dépense","Investissement","022.9","ADMINISTRATION GENERALE DE l'ETAT",0.0,0.0], [31,2015,"Budget principal",0,"Dépense","Fonctionnement","200","DIRECTION DES AFFAIRES SCOLAIRES",1094850.0,1224500.86], [32,2015,"Budget principal",0,"Recette","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",200000.0,0.0], [33,2015,"Budget principal",0,"Dépense","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",196487.0,128005.22], [34,2015,"Budget principal",0,"Dépense","Fonctionnement","2551","CENTRES DE LOISIRS",3163794.0,3131921.35], [35,2015,"Budget principal",0,"Dépense","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",1163187.43,1176181.83], [36,2015,"Budget principal",0,"Dépense","Investissement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",0.0,0.0], [37,2015,"Budget principal",0,"Recette","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",2197900.0,2041584.09], [38,2015,"Budget principal",0,"Dépense","Investissement","3224","MUSEE MARITIME",22620.0,0.0], [39,2015,"Budget principal",0,"Dépense","Fonctionnement","0201","ACCUEIL ET RELATIONS PUBLIQUES",798897.0,819175.41], [40,2015,"Budget principal",0,"Dépense","Investissement","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",0.0,0.0], [41,2015,"Budget principal",0,"Dépense","Investissement","112.1","FOURRIERE ANIMALE",0.0,0.0], [42,2015,"Budget principal",0,"Recette","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",96767020,98171445.57], [43,2015,"Budget principal",0,"Dépense","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",59584.79,48649.31], [44,2015,"Budget principal",0,"Dépense","Fonctionnement","1140","PROTECTION CIVILE-SECURITE",94062.2,68009.23], [45,2015,"Budget principal",0,"Dépense","Fonctionnement","4141","NAUTISME",234638.85,246738.83], [46,2015,"Budget principal",0,"Dépense","Fonctionnement","8213","PARCS DE STATIONNEMENT",10162.75,10337.75], [47,2015,"Budget principal",0,"Dépense","Fonctionnement","123","SERVICE DE DESINFECTION",6990.0,2235.08], [48,2015,"Budget principal",0,"Dépense","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",161144.5,538115.58], [49,2015,"Budget principal",0,"Dépense","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",185506.74,274353.89], [50,2015,"Budget principal",0,"Dépense","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",25000.0,29050.84], [51,2015,"Budget principal",0,"Dépense","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",21990.0,21857.69], [52,2015,"Budget principal",0,"Dépense","Fonctionnement","129","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",13717.62,12393.19], [53,2015,"Budget annexe",4,"Dépense","Fonctionnement","81042","C.T.M.-MAGASIN",1620365.0,1546329.34], [54,2015,"Budget principal",0,"Dépense","Fonctionnement","3114","EXPRESSION MUSICALE",2962.5,81558.12], [55,2015,"Budget principal",0,"Dépense","Fonctionnement","3121","ESPACE ART CONTEMPORAIN",260.0,252.0], [56,2015,"Budget principal",0,"Dépense","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",21445.0,27829.97], [57,2015,"Budget principal",0,"Dépense","Fonctionnement","4158","MANIFESTATIONS SPORTIVES-J.O.",58038.0,45159.96], [58,2015,"Budget principal",0,"Recette","Fonctionnement","4220","SERVICE JEUNESSE",82210.0,47114.95], [59,2015,"Budget principal",0,"Recette","Fonctionnement","6416","CRECHE FAMILIALE DE VILLENEUVE",832870.0,828728.29], [60,2015,"Budget principal",0,"Recette","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",100150.0,86809.22], [61,2015,"Budget principal",0,"Recette","Fonctionnement","412","TERRAINS DE SPORTS",171000.0,104111.99], [62,2015,"Budget principal",0,"Recette","Investissement","9510","CONGRES",0.0,0.0], [63,2015,"Budget annexe",4,"Recette","Investissement","81041","C.T.M.-SERVICES COMMUNS",30000.0,0.0], [64,2015,"Budget principal",0,"Dépense","Investissement","8201","VOIRIE URBAINE-SERVICES COMMUNS",20000.0,0.0], [65,2015,"Budget principal",0,"Recette","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",243800.0,245516.54], [66,2015,"Budget principal",0,"Recette","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",400000.0,0.0], [67,2015,"Budget principal",0,"Recette","Fonctionnement","401","DIRECTION DES SPORTS",0.0,0.0], [68,2015,"Budget principal",0,"Recette","Fonctionnement","8213","PARCS DE STATIONNEMENT",75350.0,69929.4], [69,2015,"Budget principal",0,"Recette","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",204500.0,187464.98], [70,2015,"Budget principal",0,"Recette","Fonctionnement","0252","SALLES MUNICIPALES",71200.0,64607.81], [71,2015,"Budget principal",0,"Recette","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",300000.0,322737.26], [72,2015,"Budget principal",0,"Recette","Fonctionnement","3223","MUSEUM d'HISTOIRE NATURELLE",110000.0,84612.84], [73,2015,"Budget principal",0,"Recette","Fonctionnement","1101","PREVENTION-TRANQUILLITE",15000.0,9000.0], [74,2015,"Budget principal",0,"Recette","Fonctionnement","1120","POLICE MUNICIPALE",0.0,667.0], [75,2015,"Budget principal",0,"Recette","Fonctionnement","3313","CARRE AMELOT",225000.0,126262.94], [76,2015,"Budget principal",0,"Recette","Fonctionnement","313","THEATRES",10000.0,16716.08], [77,2015,"Budget principal",0,"Recette","Fonctionnement","3240","EDIFICES CULTUELS",150.0,175.0], [78,2015,"Budget principal",0,"Dépense","Fonctionnement","4151","MANIFESTATIONS SPORTIVES",0.0,0.0], [79,2015,"Budget principal",0,"Dépense","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",1550.0,1540.0], [80,2015,"Budget principal",0,"Recette","Fonctionnement","122","PROPHYLAXIE",0.0,499.45], [81,2015,"Budget principal",0,"Recette","Investissement","833","PRESERVATION DU MILIEU NATUREL",0.0,0.0], [82,2015,"Budget principal",0,"Dépense","Investissement","020.011","C.T.M.-SERVICES COMMUNS",74832.0,0.0], [83,2015,"Budget principal",0,"Dépense","Investissement","830.1","MISSION DEVELOPPEMENT DURABLE",0.0,0.0], [84,2015,"Budget principal",0,"Recette","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",0.0,0.0], [85,2015,"Budget principal",0,"Recette","Investissement","01.2","OPERATIONS INTERNES",9590000.0,6635809.49], [86,2015,"Budget principal",0,"Dépense","Investissement","91.1","MARCHES D'INTERET LOCAL",17371.92,10971.92], [87,2015,"Budget principal",0,"Dépense","Investissement","423","COLONIE DE VACANCES DU THEIL",1970.73,1970.53], [88,2015,"Budget principal",0,"Dépense","Investissement","823.0","ESPACES VERTS URBAINS",668933.98,513245.64], [89,2015,"Budget principal",0,"Dépense","Investissement","020.83","RESTAURANT ADMINISTRATIF",0.0,0.0], [90,2015,"Budget principal",0,"Dépense","Investissement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",11978.49,8078.77], [91,2015,"Budget principal",0,"Dépense","Investissement","814","ECLAIRAGE PUBLIC",569835.95,399417.7], [92,2015,"Budget principal",0,"Dépense","Investissement","833.2","RESERVES NATURELLES",90017.56,3645.56], [93,2015,"Budget principal",0,"Dépense","Investissement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",67742.37,62026.66], [94,2015,"Budget principal",0,"Dépense","Investissement","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",3850.0,1071.58], [95,2015,"Budget principal",0,"Dépense","Investissement","822","ROUTES ET VOIRIE URBAINE",2786170.8,1720201.77], [96,2015,"Budget principal",0,"Dépense","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",331082.49,326932.54], [97,2015,"Budget principal",0,"Dépense","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",10460.15,10460.15], [98,2015,"Budget principal",0,"Dépense","Investissement","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",134240.0,89054.11], [99,2015,"Budget annexe",5,"Dépense","Investissement"," ","",2217761.92,1451899.38], [100,2015,"Budget principal",0,"Dépense","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",70856.0,0.0], [101,2015,"Budget principal",0,"Dépense","Investissement","72","AIDES AU SECTEUR LOCATIF",551330.1,241653.15], [102,2015,"Budget principal",0,"Dépense","Investissement","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",500.0,0.0], [103,2015,"Budget principal",0,"Dépense","Investissement","311.3","ORCHESTRE D'HARMONIE",0.0,0.0], [104,2015,"Budget principal",0,"Dépense","Investissement","20.1","LINGERIE",0.0,0.0], [105,2015,"Budget principal",0,"Dépense","Investissement","830.2","RELAIS NATURE DE LA MOULINETTE",5392.0,498.0], [106,2015,"Budget principal",0,"Dépense","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",6142.58,2733.78], [107,2015,"Budget principal",0,"Recette","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",134700.0,0.0], [108,2015,"Budget principal",0,"Recette","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",0.0,0.0], [109,2015,"Budget principal",0,"Dépense","Fonctionnement","0204","ATELIER D'IMPRESSION",352335.72,387662.31], [110,2015,"Budget principal",0,"Recette","Investissement","8112","ASSAINISSEMENT PLUVIAL",0.0,0.0], [111,2015,"Budget principal",0,"Recette","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",0.0,0.0], [112,2015,"Budget principal",0,"Dépense","Investissement","254","MEDECINE SCOLAIRE",0.0,0.0], [113,2015,"Budget principal",0,"Dépense","Investissement","110.1","PREVENTION-TRANQUILLITE",381.0,354.11], [114,2015,"Budget principal",0,"Recette","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",22000.0,9285.0], [115,2015,"Budget principal",0,"Dépense","Investissement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",6300.0,0.0], [116,2015,"Budget principal",0,"Recette","Fonctionnement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",200000.0,200.0], [117,2015,"Budget principal",0,"Dépense","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",1646678.4,1658230.02], [118,2015,"Budget principal",0,"Dépense","Fonctionnement","0212","CABINET",696810.0,441959.77], [119,2015,"Budget principal",0,"Recette","Investissement","33.13","CARRE AMELOT",0.0,0.0], [120,2015,"Budget principal",0,"Dépense","Fonctionnement","911","MARCHES D'INTERET LOCAL",615930.67,570592.99], [121,2015,"Budget principal",0,"Dépense","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",292662.32,279420.82], [122,2015,"Budget annexe",8,"Dépense","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",2383488.62,857026.36], [123,2015,"Budget principal",0,"Dépense","Investissement","823.1","ESPACES VERTS-ENTRETIEN",9795.0,0.0], [124,2015,"Budget principal",0,"Dépense","Investissement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",23652.68,12988.44], [125,2015,"Budget principal",0,"Dépense","Fonctionnement","401","DIRECTION DES SPORTS",812055.31,799323.79], [126,2015,"Budget principal",0,"Dépense","Fonctionnement","5200","DIRECTION DES AFFAIRES SOCIALES",515942.0,484093.47], [127,2015,"Budget principal",0,"Dépense","Fonctionnement","81021","MAINTENANCE ENERGIE SECURITE",1024066.91,1017279.57], [128,2015,"Budget principal",0,"Dépense","Fonctionnement","81022","CONSTRUCTION ET ARCHITECTURE",751371.0,751437.12], [129,2015,"Budget principal",0,"Recette","Investissement","8241","RESERVES FONCIERES",0.0,42000.0], [130,2015,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",6976374.0,6998276.04], [131,2015,"Budget principal",0,"Dépense","Fonctionnement","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",1022968.96,1007796.87], [132,2015,"Budget principal",0,"Dépense","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",53094.0,29428.66], [133,2015,"Budget principal",0,"Dépense","Fonctionnement","8212","SIGNALISATION ROUTIERE",808560.06,791982.15], [134,2015,"Budget principal",0,"Dépense","Fonctionnement","640","SERVICE ENFANCE",532731.2,469598.53], [135,2015,"Budget principal",0,"Dépense","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",2785529.92,2759941.15], [136,2015,"Budget principal",0,"Dépense","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",1414941.12,1325047.63], [137,2015,"Budget principal",0,"Dépense","Fonctionnement","8332","RESERVES NATURELLES",18324.16,18000.81], [138,2015,"Budget principal",0,"Dépense","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",47587.04,60912.79], [139,2015,"Budget principal",0,"Dépense","Fonctionnement","023","INFORMATION ET COMMUNICATION",860732.0,883277.99], [140,2015,"Budget principal",0,"Dépense","Investissement","524.9","AUTRES ACTIONS SOCIALES",0.0,0.0], [141,2015,"Budget principal",0,"Dépense","Fonctionnement","641","CRECHES ET GARDERIES",53350.78,1165888.22], [142,2015,"Budget principal",0,"Dépense","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",72822.0,20265.06], [143,2015,"Budget annexe",4,"Dépense","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",369506.75,348423.87], [144,2015,"Budget annexe",4,"Recette","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",104000.0,102903.24], [145,2015,"Budget principal",0,"Dépense","Fonctionnement","8243","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",147750.0,145615.71], [146,2015,"Budget principal",0,"Recette","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",18700000,18700000], [147,2015,"Budget principal",0,"Dépense","Investissement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",10000.0,0.0], [148,2015,"Budget annexe",6,"Dépense","Fonctionnement"," ","",822134.42,420839.53], [149,2015,"Budget principal",0,"Dépense","Investissement","954","PORT DE PLAISANCE-LA ROCHELLE",18700000,18700000], [150,2015,"Budget principal",0,"Dépense","Fonctionnement","3249","AUTRES MONUMENTS HISTORIQUES",2140.0,540.0], [151,2015,"Budget principal",0,"Recette","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",17950.0,18461.86], [152,2015,"Budget principal",0,"Recette","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",31150.0,1576.17], [153,2015,"Budget principal",0,"Recette","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",2965.0,3380.57], [154,2015,"Budget principal",0,"Recette","Fonctionnement","914","FOIRES ET EXPOSITIONS",149500.0,150776.94], [155,2015,"Budget principal",0,"Recette","Fonctionnement","941","CENTRES COMMERCIAUX DE PROXIMITE",40400.0,46732.99], [156,2015,"Budget principal",0,"Recette","Fonctionnement","8339","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",600.0,667.5], [157,2015,"Budget principal",0,"Recette","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",756700.0,665672.64], [158,2015,"Budget principal",0,"Recette","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",26000.0,26294.19], [159,2015,"Budget principal",0,"Recette","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",838500.0,824338.15], [160,2015,"Budget principal",0,"Recette","Fonctionnement","6410","ADMINISTRATION PETITE ENFANCE",1000.0,0.0], [161,2015,"Budget principal",0,"Dépense","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",3100.0,201001.0], [162,2015,"Budget principal",0,"Dépense","Fonctionnement","8241","RESERVES FONCIERES",2250.0,44447.0], [163,2015,"Budget principal",0,"Recette","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",227000.0,100408.0], [164,2015,"Budget principal",0,"Dépense","Investissement","95.1","CONGRES",0.0,0.0], [165,2015,"Budget principal",0,"Dépense","Investissement","813","PROPRETE URBAINE",492804.7,417761.86], [166,2015,"Budget principal",0,"Dépense","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",63642.5,38585.76], [167,2015,"Budget principal",0,"Dépense","Investissement","816.2","CHAUFFAGE URBAIN",15000.0,9253.07], [168,2015,"Budget principal",0,"Dépense","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",2809359.38,1974822.17], [169,2015,"Budget principal",0,"Dépense","Investissement","413","PISCINE",77478.89,66856.95], [170,2015,"Budget principal",0,"Dépense","Investissement","414.2","ANIMATION SPORTIVE",17739.0,14718.66], [171,2015,"Budget principal",0,"Dépense","Investissement","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",6277.0,5276.87], [172,2015,"Budget principal",0,"Dépense","Investissement","8219","AUTRES EQUIPEMENTS ANNEXES DE VOIRIE",0.0,0.0], [173,2015,"Budget principal",0,"Dépense","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",610276.95,276.95], [174,2015,"Budget principal",0,"Recette","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",32000.0,47955.0], [175,2015,"Budget principal",0,"Dépense","Investissement","012","OPERATIONS INTERNES",15518580.92,0.0], [176,2015,"Budget principal",0,"Dépense","Investissement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",0.0,0.0], [177,2015,"Budget principal",0,"Dépense","Investissement","64.18","RELAIS ASSISTANTES MATERNELLES SUD",692.0,680.4], [178,2015,"Budget principal",0,"Dépense","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",1014.0,765.9], [179,2015,"Budget principal",0,"Dépense","Investissement","64.11","POLE PETITE ENFANCE",2000.0,1378.42], [180,2015,"Budget principal",0,"Dépense","Fonctionnement","6411","POLE PETITE ENFANCE",83810.0,84776.51], [181,2015,"Budget principal",0,"Dépense","Fonctionnement","6417","RELAIS ASSISTANTES MATERNELLES NORD",89465.12,87235.4], [182,2015,"Budget principal",0,"Recette","Investissement","823.2","ESPACES VERTS-PRODUCTION",0.0,0.0], [183,2015,"Budget principal",0,"Dépense","Investissement","71","PARC PRIVE DE LA COMMUNE",40856.66,40856.66], [184,2015,"Budget principal",0,"Dépense","Investissement","810.22","CONSTRUCTION ET ARCHITECTURE",29692.0,21075.92], [185,2015,"Budget principal",0,"Recette","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",768609.0,768609.0], [186,2015,"Budget principal",0,"Dépense","Fonctionnement","02052","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",279731.62,329084.24], [187,2015,"Budget principal",0,"Dépense","Fonctionnement","6416","CRECHE FAMILIALE DE VILLENEUVE",1292033.04,1301563.03], [188,2015,"Budget principal",0,"Dépense","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",54800.0,71949.03], [189,2015,"Budget principal",0,"Recette","Investissement","833.2","RESERVES NATURELLES",46850.0,0.0], [190,2015,"Budget principal",0,"Dépense","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",120000.0,0.0], [191,2015,"Budget principal",0,"Dépense","Fonctionnement","8112","ASSAINISSEMENT PLUVIAL",510038.31,514957.73], [192,2015,"Budget principal",0,"Dépense","Fonctionnement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",1005900.8,1034106.45], [193,2015,"Budget principal",0,"Dépense","Fonctionnement","0252","SALLES MUNICIPALES",1552106.39,1416886.66], [194,2015,"Budget principal",0,"Dépense","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",9886.29,10872.15], [195,2015,"Budget principal",0,"Dépense","Fonctionnement","411","SALLES DE SPORTS",1188185.99,1099469.19], [196,2015,"Budget principal",0,"Dépense","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",5271702.08,5269205.91], [197,2015,"Budget principal",0,"Dépense","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",118233.45,196708.66], [198,2015,"Budget principal",0,"Dépense","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",14085.17,24815.15], [199,2015,"Budget principal",0,"Dépense","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",10000.0,44900.0], [200,2015,"Budget principal",0,"Dépense","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",1903990.0,1904825.04], [201,2015,"Budget principal",0,"Dépense","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",5716.98,3671.23], [202,2015,"Budget principal",0,"Dépense","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",268093.0,279095.33], [203,2015,"Budget principal",0,"Dépense","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",57150.0,41580.46], [204,2015,"Budget annexe",8,"Recette","Fonctionnement","8245","LOTISSEMENT DES GERANIUMS",2383488.62,1809120.07], [205,2015,"Budget principal",0,"Dépense","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",1000.0,14775.43], [206,2015,"Budget principal",0,"Dépense","Fonctionnement","302","RESIDENCES ARTISTES ET SALLES MUTUALISEES",7390.5,7381.78], [207,2015,"Budget annexe",5,"Recette","Fonctionnement"," ","",5356502.88,5555722.63], [208,2015,"Budget principal",0,"Recette","Fonctionnement","6411","POLE PETITE ENFANCE",26020.0,73024.86], [209,2015,"Budget principal",0,"Recette","Fonctionnement","6415","CRECHE FAMILIALE DE MIREUIL",580570.0,537282.26], [210,2015,"Budget principal",0,"Recette","Fonctionnement","6417","RELAIS ASSISTANTES MATERNELLES NORD",78750.0,61774.38], [211,2015,"Budget principal",0,"Recette","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",15800.0,0.0], [212,2015,"Budget principal",0,"Recette","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",640900.0,627877.54], [213,2015,"Budget principal",0,"Recette","Fonctionnement","813","PROPRETE URBAINE",20000.0,7257.35], [214,2015,"Budget principal",0,"Recette","Fonctionnement","814","ECLAIRAGE PUBLIC",57000.0,58147.05], [215,2015,"Budget principal",0,"Dépense","Investissement","909","AUTRES INTERVENTIONS ECONOMIQUES",546244.0,546244.0], [216,2015,"Budget principal",0,"Recette","Fonctionnement","123","SERVICE DE DESINFECTION",0.0,0.0], [217,2015,"Budget principal",0,"Recette","Fonctionnement","911","MARCHES D'INTERET LOCAL",1253800.0,1501056.76], [218,2015,"Budget principal",0,"Recette","Fonctionnement","3129","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",700.0,730.0], [219,2015,"Budget principal",0,"Recette","Fonctionnement","0207","DIRECTION DES SYSTEMES D INFORMATION",0.0,9367.33], [220,2015,"Budget principal",0,"Recette","Fonctionnement","8241","RESERVES FONCIERES",0.0,52000.0], [221,2015,"Budget principal",0,"Recette","Fonctionnement","8230","ESPACES VERTS URBAINS",1120000.0,0.0], [222,2015,"Budget principal",0,"Recette","Fonctionnement","012","OPERATIONS INTERNES",511526.25,122529.42], [223,2015,"Budget principal",0,"Dépense","Investissement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",0.0,0.0], [224,2015,"Budget principal",0,"Recette","Fonctionnement","0229","ADMINISTRATION GENERALE DE l'ETAT",37000.0,37673.28], [225,2015,"Budget principal",0,"Recette","Fonctionnement","111","POLICE NATIONALE",19000.0,19450.0], [226,2015,"Budget principal",0,"Recette","Fonctionnement","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",60500.0,60685.04], [227,2015,"Budget principal",0,"Recette","Fonctionnement","023","INFORMATION ET COMMUNICATION",41000.0,50700.0], [228,2015,"Budget principal",0,"Recette","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",70000.0,61878.45], [229,2015,"Budget principal",0,"Recette","Fonctionnement","33120","FESTIVAL FRANCOFOLIES",70150.0,70947.4], [230,2015,"Budget principal",0,"Recette","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",260.0,10744.1], [231,2015,"Budget principal",0,"Dépense","Fonctionnement","122","PROPHYLAXIE",0.0,37415.0], [232,2015,"Budget principal",0,"Dépense","Fonctionnement","253","SPORT SCOLAIRE",0.0,0.0], [233,2015,"Budget principal",0,"Dépense","Investissement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",327.82,327.82], [234,2015,"Budget principal",0,"Dépense","Fonctionnement","02053","COMMANDE PUBLIQUE",0.0,0.0], [235,2015,"Budget principal",0,"Recette","Investissement","811.2","ASSAINISSEMENT PLUVIAL",0.0,0.0], [236,2015,"Budget principal",0,"Recette","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2700.0,2685.0], [237,2015,"Budget principal",0,"Dépense","Investissement","33.13","CARRE AMELOT",601.0,601.0], [238,2015,"Budget principal",0,"Dépense","Investissement","821.3","PARCS DE STATIONNEMENT",3454.77,3454.77], [239,2015,"Budget principal",0,"Recette","Investissement","012","OPERATIONS INTERNES",22159948.04,20244302.95], [240,2015,"Budget principal",0,"Recette","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0.0,0.0], [241,2015,"Budget principal",0,"Dépense","Investissement","824.62","JARDINS FAMILIAUX",27236.34,12105.99], [242,2015,"Budget principal",0,"Recette","Investissement","824.62","JARDINS FAMILIAUX",0.0,8469.0], [243,2015,"Budget principal",0,"Dépense","Investissement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",1821.0,800.0], [244,2015,"Budget principal",0,"Recette","Investissement","823.0","ESPACES VERTS URBAINS",10000.0,0.0], [245,2015,"Budget principal",0,"Dépense","Investissement","422.0","SERVICE JEUNESSE",350.0,350.0], [246,2015,"Budget annexe",5,"Recette","Investissement"," ","",2217761.92,1425949.37], [247,2015,"Budget principal",0,"Recette","Investissement","824.1","RESERVES FONCIERES",1966000.0,0.0], [248,2015,"Budget principal",0,"Dépense","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1228538.9,1084145.67], [249,2015,"Budget principal",0,"Dépense","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",5319.0,1855.85], [250,2015,"Budget annexe",2,"Recette","Investissement"," ","",8048555.63,3223780.82], [251,2015,"Budget annexe",4,"Recette","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",815125.35,392150.3], [252,2015,"Budget principal",0,"Dépense","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",341370.65,100141.39], [253,2015,"Budget principal",0,"Recette","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",0.0,0.0], [254,2015,"Budget principal",0,"Recette","Investissement","64.18","RELAIS ASSISTANTES MATERNELLES SUD",0.0,0.0], [255,2015,"Budget principal",0,"Recette","Investissement","025.2","SALLES MUNICIPALES",0.0,0.0], [256,2015,"Budget principal",0,"Dépense","Investissement","311.4","EXPRESSION MUSICALE",0.0,0.0], [257,2015,"Budget principal",0,"Recette","Investissement","421","CENTRES DE LOISIRS",0.0,0.0], [258,2015,"Budget annexe",5,"Dépense","Investissement","8214","STATIONNEMENT PAYANT",0.0,0.0], [259,2015,"Budget principal",0,"Dépense","Fonctionnement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",1966655.48,2325604.69], [260,2015,"Budget principal",0,"Dépense","Fonctionnement","011","OPERATIONS FINANCIERES",2632750.0,2131423.62], [261,2015,"Budget principal",0,"Dépense","Fonctionnement","910","SERVICE COMMERCE ET MARCHES",533187.46,499218.99], [262,2015,"Budget principal",0,"Dépense","Fonctionnement","6415","CRECHE FAMILIALE DE MIREUIL",815314.0,786549.31], [263,2015,"Budget principal",0,"Dépense","Fonctionnement","0203","DOCUMENTATION",226905.38,227731.01], [264,2015,"Budget principal",0,"Dépense","Fonctionnement","02051","AFFAIRES IMMOBILIERES ET FONCIERES",234754.0,231817.41], [265,2015,"Budget principal",0,"Dépense","Investissement","020.4","IMPRIMERIE",164000.0,127244.2], [266,2015,"Budget principal",0,"Recette","Fonctionnement","8162","CHAUFFAGE URBAIN",32400.0,34006.2], [267,2015,"Budget principal",0,"Dépense","Fonctionnement","8231","ESPACES VERTS-ENTRETIEN",7113559.99,7268709.63], [268,2015,"Budget annexe",2,"Dépense","Fonctionnement"," ","",12702271.56,8263003.72], [269,2015,"Budget principal",0,"Dépense","Fonctionnement","6410","ADMINISTRATION PETITE ENFANCE",433382.55,472444.56], [270,2015,"Budget principal",0,"Dépense","Fonctionnement","814","ECLAIRAGE PUBLIC",1352233.09,1352043.47], [271,2015,"Budget principal",0,"Dépense","Fonctionnement","1122","FOURRIERE MUNICIPALE",421239.15,378497.7], [272,2015,"Budget principal",0,"Dépense","Fonctionnement","0211","MAIRE MUNICIPALITE",814494.0,746665.76], [273,2015,"Budget principal",0,"Dépense","Fonctionnement","1101","PREVENTION-TRANQUILLITE",255185.5,211246.25], [274,2015,"Budget principal",0,"Dépense","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",202906.58,1252759.5], [275,2015,"Budget principal",0,"Dépense","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",0.0,0.0], [276,2015,"Budget annexe",4,"Recette","Fonctionnement","81042","C.T.M.-MAGASIN",1033960.0,841061.72], [277,2015,"Budget principal",0,"Dépense","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",21860.0,15969.46], [278,2015,"Budget principal",0,"Recette","Fonctionnement","640","SERVICE ENFANCE",488570.0,546440.08], [279,2015,"Budget principal",0,"Recette","Fonctionnement","6418","RELAIS ASSISTANTES MATERNELLES SUD",42250.0,42678.5], [280,2015,"Budget principal",0,"Recette","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",28320.0,28320.0], [281,2015,"Budget principal",0,"Recette","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",46750.0,56988.66], [282,2015,"Budget principal",0,"Recette","Fonctionnement","8211","SIGNALISATION LUMINEUSE",0.0,10758.69], [283,2015,"Budget principal",0,"Recette","Investissement","952","TOURISME",0.0,0.0], [284,2015,"Budget annexe",8,"Recette","Investissement","8245","LOTISSEMENT DES GERANIUMS",1123114.3,543485.7], [285,2015,"Budget principal",0,"Dépense","Investissement","8213","PARCS DE STATIONNEMENT",5000.0,0.0], [286,2015,"Budget principal",0,"Recette","Fonctionnement","952","TOURISME",36200.0,35042.0], [287,2015,"Budget principal",0,"Recette","Fonctionnement","8112","ASSAINISSEMENT PLUVIAL",0.0,779.62], [288,2015,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",838500.0,890678.31], [289,2015,"Budget principal",0,"Recette","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",0.0,0.0], [290,2015,"Budget principal",0,"Recette","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",21500.0,57595.73], [291,2015,"Budget principal",0,"Recette","Fonctionnement","0261","CIMETIERES",138100.0,130356.38], [292,2015,"Budget principal",0,"Recette","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",8000.0,31850.0], [293,2015,"Budget principal",0,"Recette","Fonctionnement","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1208000.0,1290897.35], [294,2015,"Budget principal",0,"Recette","Fonctionnement","1149","AUTRES ACTIONS D'ORDRE PUBLIC",3000.0,3447.2], [295,2015,"Budget principal",0,"Dépense","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,6850.0], [296,2015,"Budget principal",0,"Dépense","Fonctionnement","8339","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",0.0,14010.0], [297,2015,"Budget principal",0,"Recette","Fonctionnement","3219","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0.0,177.0], [298,2015,"Budget principal",0,"Dépense","Investissement","020.012","C.T.M.-MAGASIN",474.0,0.0], [299,2015,"Budget principal",0,"Dépense","Investissement","322.4","MUSEE MARITIME",1123815.93,920452.6], [300,2015,"Budget principal",0,"Dépense","Investissement","510","SANTE PUBLIQUE-SERVICES COMMUNS",0.0,0.0], [301,2015,"Budget principal",0,"Dépense","Investissement","251","RESTAURANTS SCOLAIRES",200503.46,76394.07], [302,2015,"Budget principal",0,"Dépense","Investissement","313","THEATRES",1457.97,1457.97], [303,2015,"Budget principal",0,"Dépense","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",65660.0,65358.15], [304,2015,"Budget principal",0,"Dépense","Investissement","321.0","MEDIATHEQUES MUNICIPALES",49350.18,33735.94], [305,2015,"Budget principal",0,"Recette","Investissement","3224","MUSEE MARITIME",22620.0,0.0], [306,2015,"Budget principal",0,"Recette","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",0.0,0.0], [307,2015,"Budget principal",0,"Dépense","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",383490.42,271140.41], [308,2015,"Budget principal",0,"Dépense","Investissement","024","FETES PUBLIQUES ET CEREMONIES",25000.0,0.0], [309,2015,"Budget principal",0,"Dépense","Investissement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0.0,0.0], [310,2015,"Budget principal",0,"Dépense","Investissement","255.1","CENTRES DE LOISIRS",7571.0,4330.79], [311,2015,"Budget principal",0,"Dépense","Investissement","312.1","ESPACE ART CONTEMPORAIN",0.0,0.0], [312,2015,"Budget principal",0,"Recette","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",4402692.0,4828748.52], [313,2015,"Budget annexe",4,"Dépense","Investissement","81041","C.T.M.-SERVICES COMMUNS",392232.71,239334.52], [314,2015,"Budget principal",0,"Recette","Investissement","64.11","POLE PETITE ENFANCE",0.0,0.0], [315,2015,"Budget annexe",8,"Dépense","Investissement","824.5","LOTISSEMENT DES GERANIUMS",833114.3,0.0], [316,2015,"Budget principal",0,"Recette","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",0.0,0.0], [317,2015,"Budget principal",0,"Dépense","Fonctionnement","02080","SERVICE DU PERSONNEL",1053599.5,1078185.71], [318,2015,"Budget principal",0,"Dépense","Investissement","301","DIRECTION DES AFFAIRES CULTURELLES",20000.0,0.0], [319,2015,"Budget principal",0,"Dépense","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",849373.0,672649.17], [320,2015,"Budget principal",0,"Dépense","Fonctionnement","0206","SERVICES FINANCIERS",384077.1,372739.49], [321,2015,"Budget principal",0,"Dépense","Investissement","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",0.0,0.0], [322,2015,"Budget principal",0,"Recette","Fonctionnement","2551","CENTRES DE LOISIRS",672570.0,577876.97], [323,2015,"Budget principal",0,"Recette","Investissement","64.10","SERVICE PETITE ENFANCE",0.0,0.0], [324,2015,"Budget principal",0,"Dépense","Investissement","810.21","GESTION TECHNIQUE DU PATRIMOINE BATI",454.79,454.79], [325,2015,"Budget principal",0,"Dépense","Investissement","8230","ESPACES VERTS URBAINS",1120000.0,0.0], [326,2015,"Budget principal",0,"Recette","Fonctionnement","3231","ARCHIVES MUNICIPALES",9800.0,7610.56], [327,2015,"Budget principal",0,"Dépense","Investissement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",20000.0,20000.0], [328,2015,"Budget principal",0,"Dépense","Fonctionnement","8232","ESPACES VERTS-PRODUCTION",353934.41,299843.1], [329,2015,"Budget principal",0,"Dépense","Fonctionnement","412","TERRAINS DE SPORTS",1507952.06,1483940.75], [330,2015,"Budget principal",0,"Dépense","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",3764910.39,3740100.85], [331,2015,"Budget principal",0,"Dépense","Fonctionnement","421","CENTRES DE LOISIRS",42401.98,15405.18], [332,2015,"Budget annexe",4,"Dépense","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",1991548.0,1871524.26], [333,2015,"Budget annexe",4,"Dépense","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",709800.0,660616.02], [334,2015,"Budget annexe",4,"Dépense","Fonctionnement","81041","C.T.M.-SERVICES COMMUNS",1270810.0,1182883.6], [335,2015,"Budget principal",0,"Dépense","Fonctionnement","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",620560.0,651338.94], [336,2015,"Budget principal",0,"Dépense","Fonctionnement","8242","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",18132.4,16532.4], [337,2015,"Budget principal",0,"Recette","Fonctionnement","512","VACCINATIONS",125000.0,91218.0], [338,2015,"Budget principal",0,"Dépense","Investissement","4229","ACTIONS SOCIO-EDUCATIVES",10000.0,0.0], [339,2015,"Budget principal",0,"Recette","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",77500.0,63357.76], [340,2015,"Budget principal",0,"Recette","Fonctionnement","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",30000.0,51590.19], [341,2015,"Budget principal",0,"Recette","Fonctionnement","014","PERSONNEL - OPERATIONS NON VENTILABLES",838500.0,890678.31], [342,2015,"Budget principal",0,"Recette","Fonctionnement","3224","MUSEE MARITIME",301400.0,294691.05], [343,2015,"Budget principal",0,"Recette","Fonctionnement","82462","JARDINS FAMILIAUX",0.0,0.0], [344,2015,"Budget principal",0,"Dépense","Fonctionnement","03","SERVICES GENERAUX JUSTICE",0.0,0.0], [345,2015,"Budget principal",0,"Recette","Fonctionnement","02083","RESTAURANT ADMINISTRATIF",1150.0,7658.4], [346,2015,"Budget principal",0,"Dépense","Investissement","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",39235.0,0.0], [347,2015,"Budget principal",0,"Recette","Investissement","813","PROPRETE URBAINE",0.0,0.0], [348,2015,"Budget principal",0,"Dépense","Investissement","023","INFORMATION ET COMMUNICATION",4792.9,4262.7], [349,2015,"Budget principal",0,"Dépense","Investissement","025.2","SALLES MUNICIPALES",84105.95,76205.37], [350,2015,"Budget principal",0,"Dépense","Investissement","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",111142.32,84743.31], [351,2015,"Budget principal",0,"Dépense","Investissement","821.1","SIGNALISATION LUMINEUSE",25000.0,23518.8], [352,2015,"Budget principal",0,"Recette","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",468000.0,35000.0], [353,2015,"Budget principal",0,"Dépense","Investissement","40.1","DIRECTION DES SPORTS",456.94,456.94], [354,2015,"Budget principal",0,"Dépense","Investissement","324.0","EDIFICES CULTUELS",66910.12,21909.95], [355,2015,"Budget principal",0,"Dépense","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",1555682.69,445556.01], [356,2015,"Budget principal",0,"Recette","Investissement","110.1","PREVENTION-TRANQUILLITE",0.0,0.0], [357,2015,"Budget principal",0,"Recette","Investissement","324.0","EDIFICES CULTUELS",0.0,0.0], [358,2015,"Budget principal",0,"Dépense","Investissement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",0.0,0.0], [359,2015,"Budget principal",0,"Dépense","Investissement","422.9","ACTIONS SOCIO-EDUCATIVES",109.27,109.27], [360,2015,"Budget principal",0,"Recette","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",0.0,0.0], [361,2015,"Budget principal",0,"Dépense","Investissement","3210","BIBLIOTHEQUES MUNICIPALES",5000.0,0.0], [362,2015,"Budget principal",0,"Dépense","Investissement","3223","MUSEUM d'HISTOIRE NATURELLE",10000.0,0.0], [363,2015,"Budget principal",0,"Recette","Investissement","64.1","CRECHES ET GARDERIES",147000.0,132000.0], [364,2015,"Budget principal",0,"Dépense","Investissement","810.11","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,0.0], [365,2015,"Budget principal",0,"Dépense","Fonctionnement","813","PROPRETE URBAINE",3428018.31,3368851.32], [366,2015,"Budget principal",0,"Dépense","Fonctionnement","121","SERVICE COMMUNAL d'HYGIENE",1173228.27,1092073.47], [367,2015,"Budget principal",0,"Dépense","Fonctionnement","012","OPERATIONS INTERNES",11748880.25,6809565.92], [368,2015,"Budget principal",0,"Dépense","Fonctionnement","6412","CRECHE COLLECTIVE DE LA PALLICE",957151.63,905920.47], [369,2015,"Budget principal",0,"Dépense","Investissement","020.52","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",500.0,0.0], [370,2015,"Budget principal",0,"Dépense","Fonctionnement","251","RESTAURANTS SCOLAIRES",6773826.22,6498271.99], [371,2015,"Budget principal",0,"Dépense","Fonctionnement","6414","CRECHE COLLECTIVE DES MINIMES",485951.44,402308.73], [372,2015,"Budget principal",0,"Dépense","Fonctionnement","952","TOURISME",34126.98,494797.12], [373,2015,"Budget principal",0,"Dépense","Fonctionnement","3221","MUSEES D'ART ET D'HISTOIRE",1131606.02,1076555.46], [374,2015,"Budget principal",0,"Dépense","Fonctionnement","0202","SECRETARIAT GENERAL",1582757.71,1708256.13], [375,2015,"Budget principal",0,"Dépense","Fonctionnement","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",0.0,0.0], [376,2015,"Budget principal",0,"Dépense","Fonctionnement","3231","ARCHIVES MUNICIPALES",292854.5,300830.32], [377,2015,"Budget principal",0,"Dépense","Fonctionnement","02084","COMMUNICATION INTERNE",86658.0,35216.13], [378,2015,"Budget principal",0,"Dépense","Fonctionnement","0220","ETAT CIVIL-FORMALITES-ELECTIONS",1213204.63,1135676.89], [379,2015,"Budget principal",0,"Dépense","Fonctionnement","0261","CIMETIERES",595545.64,534564.46], [380,2015,"Budget principal",0,"Dépense","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",11360.0,0.0], [381,2015,"Budget annexe",2,"Recette","Fonctionnement"," ","",12702271.56,10555535.83], [382,2015,"Budget principal",0,"Dépense","Fonctionnement","014","PERSONNEL-OPERATIONS NON VENTILABLES",6976374.0,6998276.04], [383,2015,"Budget annexe",4,"Dépense","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2379083.0,2313983.76], [384,2015,"Budget principal",0,"Dépense","Fonctionnement","4220","SERVICE JEUNESSE",367990.0,337652.7], [385,2015,"Budget principal",0,"Dépense","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",342543.4,341547.2], [386,2015,"Budget principal",0,"Dépense","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",348559.76,1343039.17], [387,2015,"Budget principal",0,"Recette","Investissement","12","HYGIENE ET SALUBRITE",0.0,0.0], [388,2015,"Budget principal",0,"Dépense","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",2740.0,191350.02], [389,2015,"Budget principal",0,"Dépense","Fonctionnement","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",15494.04,1488304.31], [390,2015,"Budget principal",0,"Dépense","Fonctionnement","111","POLICE NATIONALE",2500.0,1662.9], [391,2015,"Budget principal",0,"Dépense","Fonctionnement","8211","SIGNALISATION LUMINEUSE",23200.0,28743.69], [392,2015,"Budget principal",0,"Dépense","Fonctionnement","313","THEATRES",69600.0,155535.06], [393,2015,"Budget principal",0,"Dépense","Fonctionnement","510","SANTE PUBLIQUE-SERVICES COMMUNS",620.0,0.0], [394,2015,"Budget principal",0,"Dépense","Fonctionnement","82462","JARDINS FAMILIAUX",1239.75,722.76], [395,2015,"Budget principal",0,"Dépense","Fonctionnement","9510","CONGRES",770023.78,735626.12], [396,2015,"Budget principal",0,"Dépense","Fonctionnement","951","CONGRES",0.0,0.0], [397,2015,"Budget principal",0,"Dépense","Fonctionnement","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",239790.0,240469.54], [398,2015,"Budget principal",0,"Dépense","Fonctionnement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",149350.0,113550.93], [399,2015,"Budget principal",0,"Dépense","Fonctionnement","914","FOIRES ET EXPOSITIONS",27341.6,42290.24], [400,2015,"Budget principal",0,"Recette","Fonctionnement","6412","CRECHE COLLECTIVE DE LA PALLICE",768280.0,705284.43], [401,2015,"Budget principal",0,"Recette","Fonctionnement","6414","CRECHE COLLECTIVE DES MINIMES",377100.0,386503.27], [402,2015,"Budget principal",0,"Recette","Fonctionnement","413","PISCINE",391000.0,363987.51], [403,2015,"Budget principal",0,"Recette","Investissement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",6300.0,0.0], [404,2015,"Budget principal",0,"Dépense","Investissement","8212","SIGNALISATION ROUTIERE",5000.0,0.0], [405,2015,"Budget principal",0,"Dépense","Investissement","820.0","AMENAGEMENT URBAIN-SERVICES COMMUNS",0.0,0.0], [406,2015,"Budget principal",0,"Recette","Fonctionnement","4229","ACTIONS SOCIO-EDUCATIVES",11210.0,4332.57], [407,2015,"Budget principal",0,"Recette","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",86360.0,121616.36], [408,2015,"Budget principal",0,"Recette","Fonctionnement","909","AUTRES INTERVENTIONS ECONOMIQUES",139700.0,164384.27], [409,2015,"Budget principal",0,"Recette","Fonctionnement","0203","DOCUMENTATION",1480.0,1480.0], [410,2015,"Budget principal",0,"Recette","Fonctionnement","011","OPERATIONS FINANCIERES",0.0,36.7], [411,2015,"Budget principal",0,"Recette","Fonctionnement","251","RESTAURANTS SCOLAIRES",1450000.0,1511125.91], [412,2015,"Budget principal",0,"Recette","Fonctionnement","4141","NAUTISME",19700.0,20778.49], [413,2015,"Budget principal",0,"Recette","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",1250.0,1250.0], [414,2015,"Budget principal",0,"Dépense","Fonctionnement","3115","EXPRESSION CHOREGRAPHIQUE",0.0,195200.0], [415,2015,"Budget principal",0,"Dépense","Fonctionnement","8162","CHAUFFAGE URBAIN",3590.0,3580.0], [416,2015,"Budget principal",0,"Recette","Investissement","026.2","POMPES FUNEBRES ET CREMATORIUM",0.0,200.0], [417,2015,"Budget principal",0,"Dépense","Investissement","95.2","TOURISME",69448.52,66387.17], [418,2015,"Budget principal",0,"Recette","Investissement","822","ROUTES ET VOIRIE URBAINE",272850.0,151587.65], [419,2015,"Budget principal",0,"Dépense","Investissement","323.1","ARCHIVES MUNICIPALES",15000.0,14732.89], [420,2015,"Budget principal",0,"Dépense","Investissement","421","CENTRES DE LOISIRS",9092.02,9092.02], [421,2015,"Budget principal",0,"Dépense","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",365453.2,258522.72], [422,2015,"Budget principal",0,"Dépense","Investissement","01.1","OPERATIONS FINANCIERES",19499400,9413949.89], [423,2015,"Budget principal",0,"Dépense","Investissement","01.2","OPERATIONS INTERNES",120000.0,116284.02], [424,2015,"Budget principal",0,"Recette","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",1263166.0,1043820.99], [425,2015,"Budget principal",0,"Dépense","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",2187714.77,1352286.07], [426,2015,"Budget principal",0,"Dépense","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",605577.37,488360.95], [427,2015,"Budget principal",0,"Recette","Investissement","024","FETES PUBLIQUES ET CEREMONIES",0.0,0.0], [428,2015,"Budget principal",0,"Recette","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",0.0,0.0], [429,2015,"Budget principal",0,"Dépense","Investissement","12.1","HYGIENE ET SANTE PUBLIQUES",11384.43,5702.87], [430,2015,"Budget principal",0,"Dépense","Investissement","324.9","AUTRES MONUMENTS HISTORIQUES",6424.02,6424.02], [431,2015,"Budget principal",0,"Dépense","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",21375.0,18700.18], [432,2015,"Budget principal",0,"Recette","Investissement","020.7","SYSTEMES D'INFORMATION",0.0,3266.56], [433,2015,"Budget principal",0,"Dépense","Fonctionnement","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",46706.32,48599.1], [434,2015,"Budget principal",0,"Recette","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",0.0,0.0], [435,2015,"Budget principal",0,"Recette","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",0.0,0.0], [436,2015,"Budget principal",0,"Dépense","Investissement","020.91","MAIRIES DE PROXIMITE",10311.65,10305.66], [437,2015,"Budget principal",0,"Dépense","Investissement","64.0","SERVICE ENFANCE",0.0,0.0], [438,2015,"Budget principal",0,"Dépense","Investissement","111","POLICE NATIONALE",79010.22,36461.57], [439,2015,"Budget principal",0,"Recette","Investissement","816.2","CHAUFFAGE URBAIN",28000.0,1519.0], [440,2015,"Budget principal",0,"Recette","Investissement","323.1","ARCHIVES MUNICIPALES",0.0,0.0], [441,2015,"Budget principal",0,"Recette","Investissement","112.0","POLICE MUNICIPALE",0.0,0.0], [442,2015,"Budget principal",0,"Dépense","Fonctionnement","512","VACCINATIONS",106770.0,81039.01], [443,2015,"Budget principal",0,"Dépense","Fonctionnement","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",371334.84,168400.64], [444,2015,"Budget annexe",5,"Dépense","Fonctionnement"," ","",5356502.88,4405228.04], [445,2015,"Budget principal",0,"Dépense","Fonctionnement","3113","ORCHESTRE D'HARMONIE",92506.0,71587.22], [446,2015,"Budget principal",0,"Dépense","Fonctionnement","02091","MAIRIES DE PROXIMITE",473923.29,452499.32], [447,2015,"Budget principal",0,"Recette","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",16545.0,91675.07], [448,2015,"Budget principal",0,"Dépense","Investissement","0252","SALLES MUNICIPALES",10000.0,0.0], [449,2015,"Budget principal",0,"Dépense","Investissement","512","VACCINATIONS",900.0,854.04], [450,2015,"Budget principal",0,"Dépense","Fonctionnement","1120","POLICE MUNICIPALE",1573273.8,1794485.14], [451,2015,"Budget principal",0,"Dépense","Fonctionnement","8209","URBANISME ET ESPACE URBAIN",636670.0,636368.45], [452,2015,"Budget annexe",4,"Dépense","Investissement","81040","C.T.M.-OPERATIONS FINANCIERES",391791.64,0.0], [453,2015,"Budget principal",0,"Dépense","Investissement","33.2","ACTION CULTURELLE INTERNATIONALE",0.0,0.0], [454,2015,"Budget annexe",4,"Recette","Fonctionnement","81045","C.T.M.-PARC AUTOMOBILE",2380640.0,2257150.81], [455,2015,"Budget principal",0,"Dépense","Fonctionnement","201","LINGERIE",36778.3,27045.36], [456,2015,"Budget principal",0,"Recette","Fonctionnement","4142","ANIMATION SPORTIVE",120200.0,124217.45], [457,2015,"Budget principal",0,"Dépense","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",84620.0,84617.0], [458,2015,"Budget principal",0,"Dépense","Fonctionnement","81023","CARTOGRAPHIE",295890.0,325614.18], [459,2015,"Budget principal",0,"Recette","Fonctionnement","641","CRECHES ET GARDERIES",473050.0,490999.69], [460,2015,"Budget principal",0,"Recette","Fonctionnement","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",702200.0,686282.21], [461,2015,"Budget principal",0,"Recette","Fonctionnement","411","SALLES DE SPORTS",128570.0,78591.65], [462,2015,"Budget principal",0,"Recette","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",1200.0,2173.02], [463,2015,"Budget principal",0,"Recette","Investissement","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",11360.0,0.0], [464,2015,"Budget principal",0,"Dépense","Investissement","5209","AUTRES INTERVENTIONS SOCIALES",5000.0,0.0], [465,2015,"Budget principal",0,"Dépense","Investissement","8100","DIRECTION GENERALE DES SERVICES TECHNIQUES",0.0,0.0], [466,2015,"Budget principal",0,"Recette","Fonctionnement","301","DIRECTION DES AFFAIRES CULTURELLES",20000.0,0.0], [467,2015,"Budget principal",0,"Recette","Fonctionnement","631","ACTIONS EN FAVEUR DE LA FAMILLE",73500.0,72420.71], [468,2015,"Budget principal",0,"Recette","Fonctionnement","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",16810.0,5401.45], [469,2015,"Budget principal",0,"Recette","Fonctionnement","5249","AUTRES ACTIONS SOCIALES",37500.0,22930.08], [470,2015,"Budget principal",0,"Recette","Fonctionnement","951","CONGRES",0.0,0.0], [471,2015,"Budget principal",0,"Recette","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",10180.0,10561.08], [472,2015,"Budget principal",0,"Recette","Fonctionnement","81011","MARCHES PUBLICS COORDINATION DES INVESTISSEMENTS",0.0,71962.91], [473,2015,"Budget principal",0,"Recette","Fonctionnement","8212","SIGNALISATION ROUTIERE",12000.0,12888.8], [474,2015,"Budget principal",0,"Recette","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",18300.0,19167.5], [475,2015,"Budget principal",0,"Recette","Fonctionnement","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",36500.0,38918.39], [476,2015,"Budget principal",0,"Recette","Fonctionnement","332","ACTION CULTURELLE INTERNATIONALE",0.0,0.0], [477,2015,"Budget principal",0,"Recette","Fonctionnement","954","PORT DE PLAISANCE-LA ROCHELLE",1530000.0,1522500.0], [478,2015,"Budget principal",0,"Dépense","Fonctionnement","013","DOTATIONS,IMPOTS ET TAXES",8139878.9,16981.15], [479,2015,"Budget principal",0,"Recette","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",1000.0,1159.5], [480,2015,"Budget annexe",8,"Dépense","Investissement","8245","LOTISSEMENT DES GERANIUMS",290000.0,290000.0], [481,2015,"Budget principal",0,"Dépense","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",8500.0,8430.0], [482,2015,"Budget principal",0,"Recette","Fonctionnement","3114","EXPRESSION MUSICALE",0.0,68.0], [483,2015,"Budget principal",0,"Recette","Investissement","1120","POLICE MUNICIPALE",0.0,0.0], [484,2015,"Budget principal",0,"Recette","Investissement","322.4","MUSEE MARITIME",127593.0,64408.3], [485,2015,"Budget principal",0,"Dépense","Investissement","414.1","NAUTISME",27511.9,26975.74], [486,2015,"Budget principal",0,"Dépense","Investissement","811.2","ASSAINISSEMENT PLUVIAL",371914.34,340332.92], [487,2015,"Budget principal",0,"Dépense","Investissement","64.1","CRECHES ET GARDERIES",99454.33,89460.42], [488,2015,"Budget principal",0,"Dépense","Investissement","821.2","SIGNALISATION ROUTIERE",83941.25,81671.37], [489,2015,"Budget principal",0,"Dépense","Investissement","412","TERRAINS DE SPORTS",415139.87,288180.66], [490,2015,"Budget principal",0,"Dépense","Investissement","91.0","SERVICE COMMERCE ET MARCHES",1110.0,1109.2], [491,2015,"Budget principal",0,"Dépense","Investissement","114.0","PROTECTION CIVILE-SECURITE",986786.2,426724.4], [492,2015,"Budget principal",0,"Dépense","Investissement","831","AMENAGEMENT DES EAUX",193556.95,85319.13], [493,2015,"Budget principal",0,"Dépense","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",93206.38,66735.59], [494,2015,"Budget principal",0,"Dépense","Investissement","824.1","RESERVES FONCIERES",0.0,0.0], [495,2015,"Budget principal",0,"Recette","Investissement","01.1","OPERATIONS FINANCIERES",19975473,2200000.0], [496,2015,"Budget annexe",6,"Dépense","Investissement"," ","",479011.6,30186.45], [497,2015,"Budget annexe",2,"Dépense","Investissement"," ","",8048555.63,2712911.87], [498,2015,"Budget principal",0,"Recette","Investissement","411","SALLES DE SPORTS",10000.0,15000.0], [499,2015,"Budget principal",0,"Dépense","Investissement","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",0.0,0.0], [500,2015,"Budget principal",0,"Recette","Investissement","412","TERRAINS DE SPORTS",0.0,0.0], [501,2015,"Budget principal",0,"Dépense","Investissement","64.10","SERVICE PETITE ENFANCE",30181.35,13028.5], [502,2015,"Budget principal",0,"Recette","Investissement","72","AIDES AU SECTEUR LOCATIF",19900.0,712.2], [503,2015,"Budget annexe",4,"Dépense","Investissement","81043","C.T.M.-ATELIERS DU BATIMENT",42554.0,0.0], [504,2015,"Budget principal",0,"Dépense","Investissement","311.5","EXPRESSION CHOREGRAPHIQUE",0.0,0.0], [505,2015,"Budget principal",0,"Dépense","Investissement","3221","MUSEES D'ART ET D'HISTOIRE",5000.0,0.0], [506,2015,"Budget principal",0,"Dépense","Fonctionnement","8201","VOIRIE URBAINE-SERVICES COMMUNS",3158476.76,3033813.32], [507,2015,"Budget principal",0,"Dépense","Fonctionnement","254","MEDECINE SCOLAIRE",8320.0,5825.1], [508,2015,"Budget principal",0,"Dépense","Fonctionnement","3224","MUSEE MARITIME",996480.59,1039397.12], [509,2015,"Budget principal",0,"Dépense","Fonctionnement","02082","HYGIENE ET SECURITE DU TRAVAIL",36191.0,32068.35], [510,2015,"Budget principal",0,"Dépense","Investissement","020.51","AFFAIRES IMMOBILIERES ET FONCIERES",196875.0,167375.0], [511,2015,"Budget principal",0,"Recette","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",584500.0,482159.89], [512,2015,"Budget principal",0,"Dépense","Fonctionnement","3313","CARRE AMELOT",200298.06,943066.22], [513,2015,"Budget principal",0,"Dépense","Fonctionnement","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",225985.7,446952.36], [514,2015,"Budget principal",0,"Dépense","Fonctionnement","413","PISCINE",1821020.97,1629838.18], [515,2015,"Budget principal",0,"Dépense","Fonctionnement","4142","ANIMATION SPORTIVE",454243.2,446254.42], [516,2015,"Budget principal",0,"Dépense","Fonctionnement","3240","EDIFICES CULTUELS",43900.35,41837.6], [517,2015,"Budget principal",0,"Dépense","Fonctionnement","0262","POMPES FUNEBRES ET CREMATORIUM",520486.0,370026.34], [518,2015,"Budget principal",0,"Dépense","Fonctionnement","1121","FOURRIERE ANIMALE",103120.0,102152.92], [519,2015,"Budget principal",0,"Dépense","Fonctionnement","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",21409.0,27818.81], [520,2015,"Budget principal",0,"Dépense","Fonctionnement","4143","PLAGES",4005.31,12913.76], [521,2015,"Budget principal",0,"Dépense","Fonctionnement","3222","MUSEE DU NOUVEAU MONDE",0.0,0.0], [522,2015,"Budget annexe",4,"Recette","Fonctionnement","81040","C.T.M.-OPERATIONS FINANCIERES",4952.75,0.0], [523,2015,"Budget annexe",4,"Recette","Fonctionnement","81043","C.T.M.-ATELIERS DU BATIMENT",3424560.0,3346776.42], [524,2015,"Budget annexe",4,"Recette","Fonctionnement","81044","C.T.M.-TRANSPORT,MANUTENTION",1393000.0,1372196.69], [525,2015,"Budget principal",0,"Dépense","Investissement","631","ACTIONS EN FAVEUR DE LA FAMILLE",5000.0,0.0], [526,2015,"Budget principal",0,"Dépense","Investissement","911","MARCHES D'INTERET LOCAL",5000.0,0.0], [527,2015,"Budget principal",0,"Recette","Investissement","909","AUTRES INTERVENTIONS ECONOMIQUES",546244.0,546244.0], [528,2015,"Budget principal",0,"Recette","Fonctionnement","5209","AUTRES INTERVENTIONS SOCIALES",24000.0,21237.15], [529,2015,"Budget principal",0,"Recette","Fonctionnement","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",100400.0,102344.08], [530,2015,"Budget principal",0,"Recette","Fonctionnement","9510","CONGRES",420800.0,419167.68], [531,2015,"Budget principal",0,"Recette","Fonctionnement","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",63000.0,93590.8], [532,2015,"Budget principal",0,"Recette","Fonctionnement","3210","BIBLIOTHEQUES MUNICIPALES",154100.0,155355.07], [533,2015,"Budget principal",0,"Recette","Fonctionnement","8301","MISSION DEVELOPPEMENT DURABLE",44000.0,0.0], [534,2015,"Budget principal",0,"Recette","Fonctionnement","1122","FOURRIERE MUNICIPALE",230000.0,257794.49], [535,2015,"Budget principal",0,"Recette","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",37000.0,30010.71], [536,2015,"Budget annexe",6,"Recette","Fonctionnement"," ","",822134.42,492861.36], [537,2015,"Budget principal",0,"Recette","Fonctionnement","8302","RELAIS NATURE DE LA MOULINETTE",6080.0,6346.25], [538,2015,"Budget principal",0,"Recette","Fonctionnement","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",0.0,0.0], [539,2015,"Budget principal",0,"Dépense","Investissement","833","PRESERVATION DU MILIEU NATUREL",0.0,0.0], [540,2015,"Budget principal",0,"Recette","Fonctionnement","02052","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",120000.0,208424.58], [541,2015,"Budget principal",0,"Dépense","Fonctionnement","0229","ADMINISTRATION GENERALE DE l'ETAT",0.0,46.42], [542,2015,"Budget principal",0,"Dépense","Investissement","414.92","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",25000.0,0.0], [543,2015,"Budget principal",0,"Dépense","Investissement","020.015","C.T.M.-PARC AUTOMOBILE",47077.0,0.0] ]}