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LOC. BAT. INDUST. 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annexe",4,"Dépense","Fonctionnement","60321",60000.0,50856.11,"VARIATION DE STOCKS-CARBURANT (STK INITIAL)"], [749,"Budget annexe",4,"Dépense","Fonctionnement","6251",9721.0,9691.74,"VOYAGES ET DEPLACEMENTS"], [750,"Budget annexe",4,"Recette","Investissement","28183",10000.0,14152.03,"AMORTISSEMENTS DES MATERIELS DE BUREAU ET D'INFORMATIQUE"], [751,"Budget annexe",2,"Recette","Fonctionnement","701241-1",41100.0,37114.0,"REDEVANCE POLLUTION ORIGINE DOMESTIQUE"], [752,"Budget annexe",2,"Recette","Fonctionnement","70128-1",14900.0,16988.0,"REDEVANCE PRELEVEMENT-AGENCE DE L'EAU"], [753,"Budget annexe",4,"Dépense","Fonctionnement","6336",23990.0,21427.54,"COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER"], [754,"Budget annexe",4,"Dépense","Fonctionnement","64111",2747040.0,2599760.1,"PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE"], [755,"Budget annexe",4,"Recette","Fonctionnement","7044",183000.0,225017.61,"PRESTATIONS ATELIERS-CTM A CDA"], [756,"Budget 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SPORTIF"], [787,"Budget principal",0,"Dépense","Investissement","231831",555000.0,498982.44,"AUTRES IMMOB INCORPORELLES-TRX EN REGIE"], [788,"Budget principal",0,"Recette","Fonctionnement","73882",180000.0,194781.15,"AUTRES TAXES DIVERSES-FOURRIERE"], [789,"Budget annexe",4,"Recette","Investissement","0212",30000.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT-TRAVAUX EN REGIE"], [790,"Budget annexe",8,"Recette","Investissement","0211",862600.0,0.0,"VIREMENT DE LA SECTION DE FONCTIONNEMENT"], [791,"Budget annexe",8,"Dépense","Fonctionnement","605",700000.0,454291.04,"ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX"], [792,"Budget principal",0,"Dépense","Fonctionnement","61524",4275.92,4275.92,"ENTRETIEN ET REPARATIONS-BOIS ET FORETS"], [793,"Budget principal",0,"Dépense","Fonctionnement","61886-1",3467024.0,3353841.27,"AUTRES PRESTATIONS-CTM-ATELIERS"], [794,"Budget principal",0,"Dépense","Fonctionnement","6225",20810.0,18080.65,"INDEMNITES AU COMPTABLE ET AUX REGISSEURS"], [795,"Budget principal",0,"Recette","Fonctionnement","74834",613700.0,613696.0,"ETAT -COMPENSATION AU TITRE DES EXONERATIONS TAXES FONCIERES"], [796,"Budget principal",0,"Recette","Fonctionnement","74835",2167300.0,2167301.0,"ETAT -COMPENSATION POUR EXONERATIONS DE TAXE D'HABITATION"], [797,"Budget principal",0,"Recette","Fonctionnement","7485",30000.0,30180.0,"DOTATION TITRES SECURISES"], [798,"Budget principal",0,"Recette","Fonctionnement","751",29000.0,30165.47,"REDEVANCES POUR CONCES. 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D'INVESTISST RECUES VIREES AUX RESULTAT"], [838,"Budget annexe",5,"Dépense","Investissement","13918",15000.0,15000.0,"SUBV D'INS TRANSF AU COMPT RESUL-AUTRES"], [839,"Budget annexe",5,"Dépense","Investissement","2131",20000.0,0.0,"BATIMENTS"], [840,"Budget annexe",5,"Dépense","Fonctionnement","6132-1",410000.0,410000.0,"LOCATIONS IMMOBILIERES"], [841,"Budget annexe",5,"Dépense","Fonctionnement","6225",1300.0,0.0,"INDEMNITES AU COMPTABLE ET AUX REGISSEURS"], [842,"Budget annexe",5,"Dépense","Fonctionnement","6331",9390.0,12490.58,"VERSEMENT DE TRANSPORT"], [843,"Budget annexe",5,"Dépense","Fonctionnement","637",700.0,632.66,"AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)"], [844,"Budget annexe",5,"Dépense","Fonctionnement","678",300.0,925.64,"AUTRES CHARGES EXCEPTIONNELLES"], [845,"Budget annexe",2,"Dépense","Fonctionnement","6161",3739.0,3739.0,"PRIMES D'ASSURANCES-MULTIRISQUES"], [846,"Budget annexe",2,"Dépense","Investissement","139118",30000.0,30401.98,"AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT."], [847,"Budget annexe",2,"Dépense","Fonctionnement","6241",500.0,68.66,"TRANSPORTS SUR ACHATS"], [848,"Budget annexe",2,"Recette","Investissement","13251",0.0,0.0,"SUBV. EQUIPT NON TRANSFERABLES-GR.DE COLLECT.-GFP RATTACHT"], [849,"Budget annexe",2,"Recette","Investissement","2808",40000.0,0.0,"AMORTISSEMENTS DES AUTRES IMMOBILISATIONS INCORPO"], [850,"Budget annexe",2,"Recette","Investissement","281721",0.0,342.34,"AMORTISSEMENT TERRAINS NUS A DISPOSITION"], [851,"Budget annexe",2,"Recette","Investissement","28183",5000.0,4495.95,"AMORTISSEMENTS DU MATERIEL DE BUREAU ET D'INFORMATIQUE"], [852,"Budget annexe",2,"Dépense","Investissement","2188",0.0,0.0,"AUTRES IMMOBILISATIONS CORPORELLES"], [853,"Budget annexe",2,"Dépense","Fonctionnement","605",1636816.0,1615768.23,"ACHATS D'EAU"], [854,"Budget annexe",2,"Recette","Fonctionnement","70128",315000.0,324867.65,"REDEVANCE PRELEVEMENT-AGENCE DE L'EAU"], [855,"Budget annexe",6,"Dépense","Investissement","2153",500.0,281.14,"INSTALLATIONS A CARACTERE SPECIFIQUE"], [856,"Budget annexe",6,"Dépense","Investissement","21568",0.0,0.0,"AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE"], [857,"Budget annexe",6,"Dépense","Investissement","2188",10000.0,4671.13,"AUTRES IMMOBILISATIONS CORPORELLES"], [858,"Budget annexe",6,"Dépense","Fonctionnement","6225",1060.0,1124.99,"INDEMNITES AU COMPTABLE ET AUX REGISSEURS"], [859,"Budget annexe",6,"Dépense","Fonctionnement","6718",30.0,0.39,"AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION"], [860,"Budget annexe",6,"Dépense","Fonctionnement","673",500.0,0.0,"TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)"], [861,"Budget annexe",4,"Dépense","Fonctionnement","60322",40000.0,22043.44,"VARIATION DE STOCK-PRODUITS D'ENTRETIEN (STK INITIAL)"], [862,"Budget annexe",2,"Dépense","Fonctionnement","62280",45000.0,38848.77,"REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-ANALYSES"], [863,"Budget annexe",2,"Dépense","Fonctionnement","62282",6000.0,2714.4,"REMUNERATIONS D'INTERMED. 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