{ "fields": [{"id":"_id","type":"int"},{"id":"bud_exercice","type":"numeric","info":{"notes":",","label":"Exercice"}},{"id":"bud_categorie","type":"text","info":{"notes":",","label":"Catégorie"}},{"id":"bud_code_budget","type":"numeric","info":{"notes":",","label":"Code budget"}},{"id":"bud_budget","type":"text","info":{"notes":",","label":"Budget"}},{"id":"bud_section","type":"text","info":{"notes":",,","label":"Section"}},{"id":"bud_dep_rec","type":"text","info":{"notes":",","label":"Dépenses/recettes"}},{"id":"bud_code_nature","type":"text","info":{"notes":"","label":"Code nature"}},{"id":"bud_nature","type":"text","info":{"notes":",,","label":"Nature"}},{"id":"bud_montant","type":"numeric","info":{"notes":"","label":"Montant"}}], "records": [ [1,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",3090000], [2,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","60213","ACHATS STOCKES-FOURNITURE 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SCOL.-CLASSES DE DECOUVERTE",29000], [100,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628781","REMBOURSEMENTS DE FRAIS-COOP. SCOL.-SPECTACLES",5900], [101,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628784","REMBOURSEMENTS DE FRAIS-REGIE DU PORT DE PLAISANCE",77000], [102,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","628785","REMBOURSEMENTS DE FRAIS-C.A.L.",15000], [103,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",1154245], [104,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6288-1","AUTRES SERVICES EXTERIEURS",50], [105,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",546110], [106,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",160630], [107,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",315280], [108,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",96390], [109,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63512","TAXES FONCIERES",429920], [110,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","63513","AUTRES IMPOTS LOCAUX",19130], [111,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6358","AUTRES DROITS",10130], [112,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",150], [113,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",33691620], [114,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",750970], [115,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",2374200], [116,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",5871870], [117,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64168","AUTRES EMPLOIS D'INSERTION",535140], [118,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6417","REMUNERATION DES APPRENTIS",204920], [119,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",6088070], [120,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",9319700], [121,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6455","COTISATIONS POUR ASSURANCE DU PERSONNEL",79280], [122,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6456","VERSEMENT AU F.N.C.DU SUPPLEMENT FAMILIAL",128660], [123,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64731","ALLOCATIONS DE CHOMAGE VERSEES DIRECTEMENT",76980], [124,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",473890], [125,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6478","AUTRES CHARGES SOCIALES DIVERSES",156660], [126,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64880","AUTRES CHARGES DE PERSONNEL",58970], [127,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64885","AUTRES CHARGES DE PERSONNEL-FRAIS DE CRECHE",22180], [128,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",36590], [129,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",1677830], [130,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",12470], [131,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","651","REDEVANCES POUR CONCESSIONS,BREVETS,LICENCES,DROITS ET VAL.",1800], [132,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6531","INDEMNITES DES MAIRE,ADJOINTS",570000], [133,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6532","FRAIS DE MISSION DES MAIRE,ADJOINTS ET CONSEILLERS",29000], [134,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6533","COTISATIONS DE RETRAITE DES MAIRE,ADJOINTS",24000], [135,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6534","COTISATIONS DE SECURITE SOCIALE-MAIRE,ADJOINTS-PART PATRON.",108000], [136,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6535","FORMATION-MAIRE,ADJOINTS ET CONSEILLERS",17000], [137,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6536","FRAIS DE REPRESENTATION DU MAIRE",1800], [138,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",62000], [139,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6558","CONTINGENTS,PARTICIPATIONS OBLIGATOIRES-AUTRES CONTRIBUTIONS",170500], [140,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","657362","SUBVENTIONS DE FONCT AUX ETS ET SCES RATTACHES-C.C.A.S.",7200200], [141,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","65741","SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-S.E.M.",624000], [142,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","65748","SUBVENTIONS DE FONCT AUX PERSONNES DE DROIT PRIVE-AUTRES ORG",8025800], [143,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6588","AUTRES CHARGES DE GESTION COURANTE",3600], [144,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66111","INTERETS REGLES A L'ECHEANCE",2676000], [145,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66112","INTERETS - RATTACHEMENT DES ICNE",100000], [146,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66151","INTERETS CPTES COURANTS SUR LIGNE DE TRESORERIE",100000], [147,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","66152","INTERETS CPTES COURANTS SUR PRET EN PHASE DE MOBILISATION",100000], [148,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6688","AUTRES CHARGES FINANCIERES",24000], [149,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6711","CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE",1800], [150,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6713","CHARGES EXCEPTIONNELLES-SECOURS ET DOTS",7000], [151,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6714","CHARGES EXCEPTIONNELLES-BOURSES ET PRIX",3000], [152,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES/OP.GEST.-REMBTS SUR RECETTES",7800], [153,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",68550], [154,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","67488","AUTRES SUBVENTIONS EXCEPTIONNELLES-ASSOCIATIONS DIVERSES",50000], [155,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",20020], [156,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",6700000], [157,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","73925","FONDS PÉRÉQUATION DES RECETTES COMMUNALES ET INTERCOM.",100000], [158,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",769300], [159,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6459","REMBOURSEMENTS SUR CHARGES DE SECURITE SOCIALE ET PREVOYANCE",15000], [160,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70180","VENTES DE PRODUITS FINIS-ELECTRICITE",47150], [161,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70183-1","VENTES DE PRODUITS FINIS-FOURNITURES DE VOIRIE",30000], [162,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70185","VENTES D'ARTICLES CULTURELS(MUSEES,ARCHIVES...)",28300], [163,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703110","CONCESSIONS DANS LES CIMETIERES",60000], [164,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703111","CONCESSIONS DE CASES DE COLUMBARIUM",40000], [165,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703120","REDEVANCES FUNERAIRES-CAVEAUX PROVISOIRES",100], [166,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70321","DROITS DE STATIONNEMENT ET DE LOCATION SUR LA VOIE PUBLIQUE",19000], [167,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70323","REDEVANCE D'OCCUPATION DU DOMAINE PUBLIC COMMUNAL",1595000], [168,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703280","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-MARCHES",530000], [169,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703281","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TERRASSES",520000], [170,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703282","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-DIVERS",100850], [171,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703283","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-FRANCOFOLIES",70000], [172,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","703284","AUTRES DROITS DE STATIONNEMENT ET DE LOCATION-TAXIS",8400], [173,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70388","AUTRES REDEVANCES ET RECETTES DIVERSES",112500], [174,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7040","TRAVAUX",25100], [175,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7062","REDEVANCES ET DROITS SERV. A CARACT.CULTUREL",336000], [176,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",407000], [177,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70631-1","REDEVANCES ET DROITS SERV. A CARACT. SPORTIF",200], [178,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7066","REDEVANCES ET DROITS SERV. A CARACT. SOCIAL",637000], [179,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7067","REDEVANCES ET DROITS SERV.PERI-SCOL ET ENS.",1516150], [180,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70688","AUTRES PRESTATIONS DE SERVICES",135000], [181,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7081","PROD. DES SERV. EXPLOIT DANS L'INTER. DU PERS",1000], [182,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",5270], [183,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70848","MISE A DISP. PERS. FACT AUX AUTRES ORGANISMES",874000], [184,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708722-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE SERVICE DES EAUX",595500], [185,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708724-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE C.T.M.",136700], [186,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708725-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE STATIONNEMENT PAYANT",540000], [187,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","708726-1","REMBOURSEMENT DE FRAIS-BUDGET ANNEXE CAMPINGS",100000], [188,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70878","REMBOURSEMENT DE FRAIS PAR D'AUTRES REDEVABLES",189440], [189,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7088","AUTRES PRODUITS D'ACTIVITES ANNEXES",9500], [190,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70880","AUTRES PRODUITS ANNEXES-DIVERS",52800], [191,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",288180], [192,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73111","TAXES FONCIERES ET D'HABITATION",57300000], [193,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7321","FISCALITE REVERSEE ENTRE COLLECTIVITES LOCALES",4401000], [194,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73221","DOTATION DE SOLIDARITE COMMUNAUTAIRE-BASE",864400], [195,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73222","DOTATION DE SOLIDARITE COMMUNAUTAIRE-COMPLT",455800], [196,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7333","TAXES FUNERAIRES",38000], [197,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7334","DROITS D'OCCUPATION DU SOL, DU SOUS-SOL ....",60], [198,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7343","TAXE SUR LES PYLONES ELECTRIQUES",25200], [199,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7351","TAXE SUR LA CONSOMMATION FINALE D'ELECTRICITE",1640000], [200,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7362","TAXE DE SEJOUR",850000], [201,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7364","PRELEVEMENT SUR PRODUITS DES JEUX",420000], [202,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73682","TAXES SUR LA PUBLICITE - AFFICHES, RECLAMES, ENSEIGNES",320000], [203,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73811","TAXE ADDITIONNELLE AUX DROITS DE MUTATION OU A TAXE PUB. F",3200000], [204,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","73882","AUTRES TAXES DIVERSES-FOURRIERE",190000], [205,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7411","D.G.F.-DOTATION FORFAITAIRE",18490000], [206,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74123","D.G.F.-DOTATION DE SOLIDARITE URBAINE",3402000], [207,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74127","D.G.F.-DOTATION NATIONALE DE PEREQUATION",1712000], [208,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","745","DOTATION SPECIALE AU TITRE DES INSTITUTEURS",23000], [209,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","746","DOTATION GENERALE DE DECENTRALISATION",506700], [210,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74711","SUBVENTIONS ET PARTIC.-ETAT-EMPLOIS AIDES",300000], [211,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74718","SUBVENTIONS ET PARTIC.-ETAT-DIVERS",22345], [212,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","747181","SUBVENTIONS ET PARTIC.-ETAT",361000], [213,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7472","SUBVENTIONS ET PARTIC.-REGIONS",8000], [214,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7473","SUBVENTIONS ET PARTIC.-DEPARTEMENTS",10000], [215,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7474","SUBVENTIONS ET PARTIC.-COMMUNES",55000], [216,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74751","SUBVENTIONS ET PARTIC.-GROUP. DE COLL. A FISCA. PROPRE",115830], [217,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74781","SUBVENTIONS ET PARTIC.-CAF-PREST SERVICES",2046800], [218,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74782","PARTIC.-CAF-CONTRAT ENFANCE-JEUNESSE",2162990], [219,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74784","SUBVENTION ET PARTIC.-CAF-RYTHMES SCOLAIRES",244000], [220,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",204670], [221,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","748314","DOTATION COMPENSATIONS TAXE PROFESSIONNELLE",339700], [222,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74834","ETAT -COMPENSATION AU TITRE DES EXONERATIONS TAXES FONCIERES",478600], [223,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74835","ETAT -COMPENSATION POUR EXONERATIONS DE TAXE D'HABITATION",2150000], [224,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74838","AUTRES ATTRIBUTIONS DE COMPENSATION",60330], [225,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7484","DOTATION RECENSEMENT",18000], [226,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7485","DOTATION TITRES SECURISES",30000], [227,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","74885","DOTATION C.D.A.-PROMOTION DE LA LECTURE PUBLIQUE",72100], [228,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","751","REDEVANCES POUR CONCES. BREVETS LICENCES..",29000], [229,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",15000], [230,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7521","REVENUS DES IMMEUBLES - LOCATIONS DE TERRAINS",155835], [231,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",1028900], [232,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7522-1","REVENUS DES IMMEUBLES - LOCATIONS DE BATIMENTS",44000], [233,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7523","REVENUS DES IMMEUBLES - LOC. BAT. INDUST. ET COMMERCIAUX",416000], [234,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7524","REDEVANCE INFRASTRUCTURES PORT DE PLAISANCE",510000], [235,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7525","REVENUS DES IMMEUBLES - LOCATION A LA C.D.A.",67500], [236,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7526","LOCATION BATIMENTS - ACTIVITES DIVERSES",74000], [237,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","757","REDEVANCES VERSEES PAR LES FERMIERS ET CONCES.",1120000], [238,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","758","PRODUITS DIVERS DE GESTION COURANTE",253100], [239,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",2000], [240,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7588","AUTRES PRODUITS DIVERS DE GESTION COURANTE",15000], [241,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",120000], [242,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7788","PRODUITS EXCEPTIONNELS DIVERS",200000], [243,2015,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","7815","REPRISES SUR PROV. POUR RISQUES ET CHARG. D'EX",651700], [244,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13911.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",22000], [245,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13912.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT-COLLECT., ETS PUB.",5000], [246,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13913.8","SUBV D'INV TRANSF AU COMPT. RESUL.-DEPARTEMENTS",12000], [247,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","139148","AMORT. SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES",26000], [248,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","13918.8","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - AUTRES",55000], [249,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS FINANCIERS",8664800], [250,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16441","EMPRUNTS ASSORTIS D'OPTION DE TIRAGE",800000], [251,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [252,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","165","DEPOTS ET CAUTIONNEMENTS RECUS",2500], [253,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","16818","EMPRUNTS AUPRES D'AUTRES PRETEURS",35200], [254,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2031","FRAIS D'ETUDES",1417800], [255,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","204172","SUBVENTIONS D'EQUIPT-AUTRES ETS PUBLICS LOCAUX-BAT ET INST.",113200], [256,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20421","SUBVENTIONS D'EQUIPEMENT-BIENS MOBILIERS, MATERIEL ET ETUDES",98800], [257,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","20422","SUBVENTIONS D'EQUIPEMENT-BATIMENTS ET INSTALLATIONS",260000], [258,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",550000], [259,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2088","AUTRES IMMOBILISATIONS INCORPORELLES",63000], [260,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2111","TERRAINS NUS",60000], [261,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2138","AUTRES CONSTRUCTIONS",1310000], [262,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2152","INSTALLATIONS DE VOIRIE",138000], [263,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21538","AUTRES RESEAUX",245000], [264,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2156","MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",13000], [265,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",19500], [266,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","21578","AUTRE MATERIEL ET OUTILLAGE DE VOIRIE",123000], [267,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",1139000], [268,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2161","OEUVRES ET OBJETS D'ART",43000], [269,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",69900], [270,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",452000], [271,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.0","MATERIEL DE BUREAU",5000], [272,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2183.5","MATERIEL INFORMATIQUE",675000], [273,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.0","MOBILIER ADMINISTRATIF",58100], [274,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2184.1","MOBILIER SCOLAIRE ET CULTUREL",80000], [275,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2185","CHEPTEL",2000], [276,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.1","AUTRES IMMOBILISATIONS CORPORELLES SCOLAIRES ET CULTURELLES",15500], [277,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2188.8","AUTRES IMMOBILISATIONS CORPORELLES",72100], [278,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",6525500], [279,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2316","RESTAURATION DES COLLECTIONS ET OEUVRES D'ART EN COURS",68500], [280,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.3","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-VOIES ET RESEAUX",2045000], [281,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",4290200], [282,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","2764","CREANCES SUR DES PARTICULIERS",25000], [283,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","021.1","VIREMENT DE LA SECTION DE FONCTIONNEMENT",3090000], [284,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.0","PRODUITS DES CESSIONS D'IMMOBILISATIONS-TERRAINS",1354000], [285,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","024.1","PRODUITS DES CESSIONS D'IMMOBILISATIONS-BATIMENTS",1350000], [286,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10222","F.C.T.V.A.",2300000], [287,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10226","TAXE D'AMENAGEMENT",700000], [288,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","10251","DONS ET LEGS EN CAPITAL",20000], [289,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321","SUBV. EQUIPT NON TRANSFERABLES-ETAT,ETS NATIONAUX",26900], [290,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.0","SUBV EQUIPT NON TRANSFERABLES ETAT",785000], [291,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.1","SUBV EQUIPT NON TRANSFERABLE CAF",65000], [292,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.2","SUBV EQUIPT NON TRANSFERABLE ANRU",317000], [293,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1321.4","SUBV EQUIPT NON TRANSFERABLE DRAC",343050], [294,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1322","SUBV. EQUIPT NON TRANSFERABLES-REGION",390000], [295,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1323","SUBV. EQUIPT NON TRANSFERABLES-DEPARTEMENT",1004700], [296,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1324","SUBV. EQUIPT NON TRANSFERABLES-COMMUNES",4000], [297,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","13251","SUBV. EQUIPT NON TRANSFERABLES-GR.DE COLLECT.-GFP RATTACHT",176250], [298,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1326","SUBV. EQUIPT NON TRANSFERABLES-AUTRES E.P.L.",131500], [299,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1327","SUBV. EQUIPT NON TRANSFERABLES-EUROPE",38000], [300,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328.0","SUBV.EQUIPT NON TRANSF.-AUTRES",209000], [301,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1328.2","SUBV.EQUIPT NON TRANSF.-ADEME",90000], [302,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1342","FONDS NON TRANSFERABLES-AMENDES DE POLICE",1000000], [303,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",9500000], [304,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","16449","OPERATIONS AFFERENTES A L'OPTION DE TIRAGESUR L.T.",10000000], [305,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","165","DEPOTS ET CAUTIONNEMENTS RECUS",2500], [306,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","2764","CREANCES SUR DES PARTICULIERS",2700], [307,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",1100000], [308,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28051","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",450000], [309,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28088","AUTRES IMMOBILISATIONS INCORPORELLES",230000], [310,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281316","AMORTISSEMENTS DES BATIMENTS PUBLICS-CIMETIERES",15000], [311,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28132","AMORTISSEMENTS DES IMMEUBLES DE RAPPORT",400000], [312,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",35000], [313,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28152","AMORTISSEMENTS DES INSTALLATIONS DE VOIRIE",330000], [314,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281538","AMORTISSEMENTS DES AUTRES RESEAUX",90000], [315,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","281578","AMORTISSEMENTS DES AUTRES MATERIELS ET OUTILLAGE DE VOIRIE",380000], [316,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",1400000], [317,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",1135000], [318,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.0","AMORTISSEMENTS DU MATERIEL DE BUREAU",75000], [319,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28183.5","AMORTISSEMENTS DU MATERIEL INFORMATIQUE",380000], [320,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",280000], [321,2015,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",400000], [322,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",950000], [323,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","605","ACHATS D'EAU",1642500], [324,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6061","FOURNITURES NON STOCKABLES(EAU,ENERGIE,?)",100], [325,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",150600], [326,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",8200], [327,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6062","PRODUITS DE TRAITEMENT",14000], [328,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1500], [329,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",27770], [330,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUE",1000], [331,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",5000], [332,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",2500], [333,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066","FOURNITURES NON STOCKEES-CARBURANTS",2000], [334,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",26000], [335,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",7500], [336,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",8000], [337,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606882","FOURNITURES NON STOCKEES-MATERIAUX",25000], [338,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606883","FOURNITURES NON STOCKEES-MATERIEL DE RECHANGE",8000], [339,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606884","FOURNITURES NON STOCKEES-COMPTEURS",100000], [340,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606885","FOURNITURES NON STOCKEES-FOURNITURES RESEAUX",50000], [341,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606886","FOURNITURES NON STOCKEES-FOURNITURES BRANCHEMENT",142950], [342,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606887","FOURNITURES NON STOCKEES-PT EQUIPEMENT DE SECURITE",1500], [343,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",15000], [344,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","606888-1","FOURNITURES NON STOCKEES-PETIT MATERIEL ET OUTILLAGE",1000], [345,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",5000], [346,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61351-1","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",1000], [347,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",700], [348,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",5000], [349,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",18000], [350,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",18500], [351,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6156","MAINTENANCE",49000], [352,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",3800], [353,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6161-1","PRIMES D'ASSURANCES-MULTIRISQUES",10000], [354,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",1000], [355,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",17000], [356,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61884-1","AUTRES PRESTATIONS-CTM-MANUTENTION",100], [357,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",3000], [358,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","61887-1","AUTRES PRESTATIONS-VOIRIE",35000], [359,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62280","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-ANALYSES",45000], [360,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62281","REMUNERATIONS D'INTERMEDIAIRES ET HONORAIRES-DIVERS",25000], [361,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62282","REMUNERATIONS D'INTERMED. ET HONORAIRES-NETTOYAGE VETEMENTS",6000], [362,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62283","REMUNERATIONS D'INTERMED. ET HONORAIRES-ENTRETIEN LOCAUX",10000], [363,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",1000], [364,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6238","PUBLICITE,PUBLICATIONS,RELATIONS PUBLIQUES-DIVERS",1000], [365,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6241","TRANSPORTS SUR ACHATS",500], [366,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",3720], [367,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6251-1","VOYAGES ET DEPLACEMENTS",500], [368,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6256","MISSIONS",2660], [369,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6257","RECEPTIONS",1500], [370,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",8500], [371,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",200], [372,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",2500], [373,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",15240], [374,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",4480], [375,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",8960], [376,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2690], [377,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","63512","TAXES FONCIERES",8200], [378,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6371","REDEVANCE VERSEE A L'AGENCE DE L'EAU-PRELEVEMENT",242510], [379,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",1265000], [380,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",39870], [381,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",152570], [382,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",281650], [383,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",12240], [384,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6478","AUTRES CHARGES SOCIALES DIVERSES",4980], [385,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1000], [386,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",55000], [387,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",1000], [388,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",62000], [389,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",580000], [390,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES",90000], [391,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6711","CHARGES EXCEPTIONNELLES-INTERETS MORATOIRES,PENALITES/MARCHE",500], [392,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30000], [393,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","678","AUTRES CHARGES EXCEPTIONNELLES",117050], [394,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS DES IMMOBILISATIONS",1350000], [395,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","701249","REVERSEMT AGENCE DE L'EAU-REDEVANCE POLLUTION",1435060], [396,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense","706129","REVERST AGENCE DE L'EAU-REDEVANCE MODERNISATION RESEAUX",808190], [397,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","64198","AUTRES REMBOURSEMENTS",20000], [398,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70111","VENTES D'EAU AUX ABONNES-PARTICULIERS",6100000], [399,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701182","VENTES D'EAU AUX BATEAUX DE COMMERCE",28000], [400,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701183-1","VENTES D'EAU AUX SERVICES COMMUNAUX",375130], [401,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701185","VENTES D'EAU AU SYNDICAT DE LA JARRIE",31000], [402,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",1395000], [403,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","701241-1","REDEVANCE POLLUTION ORIGINE DOMESTIQUE",40060], [404,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",225000], [405,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70128-1","REDEVANCE PRELEVEMENT-AGENCE DE L'EAU",17510], [406,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","703","VENTES DE PRODUITS RESIDUELS",10000], [407,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041","TRAVAUX-BRANCHEMENTS AU RESEAU",150000], [408,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7041-1","TRAVAUX-BRANCHEMENTS AU RESEAU",15000], [409,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","706121","REDEVANCE POUR MODERNISATON RESEAUX COLLECTE",783750], [410,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","706121-1","REDEVANCE POUR MODERNISATON RESEAUX COLLECTE",24440], [411,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70641","LOCATIONS DE COMPTEURS-PARTICULIERS",565000], [412,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70643-1","LOCATIONS DE COMPTEURS-SERVICES COMMUNAUX",19150], [413,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7085","PORTS ET FRAIS ACCESSOIRES FACTURES",100400], [414,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70881","AUTRES PRODUITS D'ACTIVITE-RECOUVREMENT POUR FACTURATION",70000], [415,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","70882","AUTRES PRODUITS D'ACTIVITE-COMPTEURS",24000], [416,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","752","REVENUS DES IMMEUBLES",2200], [417,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","7580","PRODUITS DIVERS DE GESTION-REMBOURSEMENTS DE FRAIS",850], [418,2015,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette","777","QUOTE-PART DES SUB. D'INV. TRANS. AU RESUL.",37000], [419,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13118","SUBVENTION D'EQUIPT TRANSFERABLES-ETAT",1000], [420,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","139118","AMORT SUBV D'EQUIP TRANSF CPTE RESULTAT - ETAT ET ETS NAT.",30000], [421,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13912","SUBV D'EQUIP TRANSF AU COMPT RESUL.-REGIONS",5000], [422,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","13918","SUBV D'INS TRANSF AU COMPT RESUL-AUTRES",2000], [423,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",129000], [424,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2031","FRAIS D'ETUDES",10000], [425,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",10000], [426,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2111","TERRAINS NUS",140000], [427,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","217561","MATERIEL SPECIFIQUE D 'EXPLOITATION-SCE EAU",12000], [428,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",5000], [429,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2184","MOBILIER",1000], [430,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2312","IMMOBILISATIONS CORPORELLES EN COURS-TERRAINS",5000], [431,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",115000], [432,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2315","INSTALLATIONS,MATERIEL,OUTILLAGE TECHNIQUES EN COURS",95000], [433,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense","2318.1","AUTRES IMMOBILISATIONS CORPOR.EN COURS",1760000], [434,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",950000], [435,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","13118","SUBVENTION D'EQUIPT TRANSFERABLES-ETAT",20000], [436,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",10000], [437,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",5000], [438,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28125","AMORTISSEMENTS AGENCTS TERRAINS BATIS",35000], [439,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281311","AMORTISSEMENTS DES BATIMENTS D'EXPLOITATION",315000], [440,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281315","AMORTISSEMENTS DES BATIMENTS ADMINISTRATIFS",80000], [441,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281351","AMORTISSEMENTS DES INSTAL. GENERALES DE CONSTRUCTION",40000], [442,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281531","AMORTISSEMENTS DES RESEAUX D'ADDUCTION D'EAU",670000], [443,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","281561","AMORTISSEMENTS DU MATERIEL SPECIFIQUE D'EXPLOITATION",50000], [444,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","2817561","AMORTISSEMENT MAT. SPECIFIQUE EXPLOIT-EAU",115000], [445,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",23000], [446,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28183","AMORTISSEMENTS DU MATERIEL DE BUREAU ET D'INFORMATIQUE",5000], [447,2015,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",2000], [448,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60221","ACHATS STOCKES-COMBUSTIBLES ET CARBURANTS",590000], [449,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60222","ACHATS STOCKES-PRODUITS D'ENTRETIEN",218000], [450,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60223","ACHATS STOCKES-FOURNITURES DES ATELIERS MUNICIPX-PIECES AUTO",110000], [451,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60226","ACHATS STOCKES-VETEMENTS DE TRAVAIL",100000], [452,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602283","ACHATS STOCKES-PETIT MATERIEL,OUTILLAGE",20000], [453,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","602289","ACHATS STOCKES-AUTRES FOURNITURES",326530], [454,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110","FOURNITURES NON STOCKABLES-EAU",300], [455,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",5000], [456,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",2500], [457,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",44000], [458,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",50000], [459,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60621","FOURNITURES NON STOCKEES-COMBUSTIBLES",17520], [460,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606220","FOURNITURES NON STOCKEES-CARBURANTS",15000], [461,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606221-1","FOURNITURES NON STOCKEES-CARBURANTS",81200], [462,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2900], [463,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",5200], [464,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",11900], [465,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSO INFORMATIQUES",4000], [466,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606331-1","FOURNITURES NON STOCKEES-FOURNITURE DE VOIRIE",1500], [467,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",200], [468,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",16000], [469,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",5500], [470,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",700], [471,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606830","FOURNITURES NON STOCKEES-PIECES AUTOMOBILES",410000], [472,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606870","FOURNITURES NON STOCKEES-AUTRES FOURNITURES PR TRX",380000], [473,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",60700], [474,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",35200], [475,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","611","CONTRATS DE PRESTATIONS DE SERVICES AVEC DES ENTREPRISES",10000], [476,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61350","LOCATIONS MOBILIERES",15000], [477,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",130000], [478,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61351-1","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",13500], [479,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",11000], [480,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",80000], [481,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",78500], [482,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",36000], [483,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6156","MAINTENANCE",16000], [484,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","616","PRIMES D'ASSURANCES",180700], [485,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",2000], [486,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",20000], [487,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","61883","AUTRES FRAIS DIVERS-FRAIS D'IMPRESSION",1000], [488,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",110], [489,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6231","ANNONCES ET INSERTIONS",6000], [490,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6232","FETES ET CEREMONIES",1500], [491,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6248","TRANSPORTS DIVERS",1100], [492,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",10000], [493,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6256","MISSIONS",4580], [494,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",8000], [495,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6288","AUTRES SERVICES EXTERIEURS",4200], [496,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",36540], [497,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",10750], [498,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",21490], [499,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",6450], [500,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6354","DROITS D'ENREGISTREMENT ET DE TIMBRE",10], [501,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6355","TAXES ET IMPOTS SUR LES VEHICULES",4500], [502,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",2627970], [503,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64112","PERSONNEL TITULAIRE-NBI,SUPPL.FAMILAL ET IND. DE RESIDENCE",45640], [504,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64118","PERSONNEL TITULAIRE-AUTRES INDEMNITES",170720], [505,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",112490], [506,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",364240], [507,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",672060], [508,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",28770], [509,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6478","AUTRES CHARGES SOCIALES DIVERSES",10870], [510,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",5000], [511,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",100000], [512,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",2920], [513,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",3000], [514,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6588-1","CHARGES DIVERSES DE GESTION COURANTE",136700], [515,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",350000], [516,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","6419","REMBOURSEMENTS SUR REMUNERATIONS DU PERSONNEL",40000], [517,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7041-1","TRAVAUX-CTM AUX SERVICES COMMUNAUX",5812200], [518,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7042","TRAVAUX-CTM A DIVERS",61000], [519,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7043-1","TRAVAUX-CTM A CTM",78500], [520,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7044","PRESTATIONS ATELIERS-CTM A CDA",183000], [521,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707811-1","VENTES DE MARCHANDISE-CTM A SCES CX-MAGASIN",572060], [522,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707815-1","VENTES DE MARCHANDISE-CTM A SCES CX-CARBURANT",468500], [523,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70782","VENTES DE MARCHANDISE-CTM A DIVERS",5000], [524,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707821","VENTES DE MARCHANDISE-CTM A DIVERS-MAGASIN",80000], [525,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707825","VENTES DE MARCHANDISE-CTM A DIVERS-CARBURANT",10000], [526,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707831-1","VENTES DE MARCHANDISE-CTM A CTM-MAGASIN",72500], [527,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707835-1","VENTES DE MARCHANDISE-CTM A CTM-CARBURANTS",81200], [528,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707841","VENTES DE MARCHANDISE-CTM A CDA-MAGASIN",5200], [529,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707843","VENTES DE MARCHANDISE-CTM A CDA-PIECES AUTO",1000], [530,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","707845","VENTES DE MARCHANDISE-CTM A CDA-CARBURANT",30000], [531,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7083","LOCATIONS DIVERSES (AUTRES QU'IMMEUBLES)",5000], [532,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","70884","AUTRES PRODUITS ANNEXES-REMBT C.D.A.",15000], [533,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","7580","PRODTS DE GESTION-REMBOURSEMENTS DE FRAIS",18500], [534,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75811-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-DEPLACT",20400], [535,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75812-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ENERGIES",11000], [536,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75814-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-VEHICULES ELEC",126500], [537,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75815-1","PRODTS DE GESTION-REMBT FRAIS SCES COMX A CTM-ASS. VIGN.",154000], [538,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75821","PDTS DE GESTION-REMBT FRAIS DEPLACT-DIVERS A CTM",600], [539,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","75841","PRODTS DE GESTION-REMBT FRAIS DEPLACEMTS-CDA A CTM",2000], [540,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",22000], [541,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21568","AUTRE MATERIEL ET OUTILLAGE D'INCENDIE ET DE DEFENSE CIVILE",2000], [542,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2158","AUTRES INSTALLATIONS, MATERIEL ET OUTILLAGE TECHNIQUES",113000], [543,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2182","MATERIEL DE TRANSPORT",90000], [544,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21835","MATERIEL INFORMATIQUE",10000], [545,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","21840","MOBILIER ADMINISTRATIF",3000], [546,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",110000], [547,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28051","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",2000], [548,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28158","AMORTISSEMENTS DES AUTRES INSTALLATIONS,MATERIEL,OUTILLAGE",100000], [549,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",130000], [550,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28183","AMORTISSEMENTS DES MATERIELS DE BUREAU ET D'INFORMATIQUE",6000], [551,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28184","AMORTISSEMENTS DU MOBILIER",2000], [552,2015,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","28188","AMORTISSEMENTS DES AUTRES IMMOBILISATIONS CORPORELLES",110000], [553,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","0231","VIREMENT A LA SECTION D'INVESTISSEMENT",80000], [554,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",2000], [555,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",1500], [556,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",136800], [557,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1000], [558,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",1000], [559,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",2000], [560,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",500], [561,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",1000], [562,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606360","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",12000], [563,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",500], [564,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",840], [565,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6066-1","FOURNITURES NON STOCKEES-CARBURANTS",2500], [566,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60681","FOURNITURES NON STOCKEES-PRODUITS PHARMACEUTIQUES(SF PERSON)",200], [567,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","60685","FOURNITURES NON STOCKEES-PIAF",5000], [568,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",3500], [569,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2750], [570,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132","LOCATIONS IMMOBILIERES",67800], [571,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",410000], [572,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61351","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",3400], [573,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61351-1","LOCATIONS DE BATTERIES-VEHICULES ELECTRIQUES",3500], [574,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","614","CHARGES LOCATIVES ET DE COPROPRIETE",1800], [575,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",1500], [576,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61523","ENTRETIEN ET REPARATIONS-RESEAUX",500], [577,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61551-1","ENTRETIEN ET REPARATIONS-MATERIEL ROULANT",5000], [578,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61558","ENTRETIEN ET REPARATIONS-AUTRES BIENS MOBILIERS",2500], [579,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6156","MAINTENANCE",288800], [580,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",5400], [581,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6161-1","PRIMES D'ASSURANCES-MULTIRISQUES",3500], [582,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6182","DOCUMENTATION GENERALE ET TECHNIQUE",600], [583,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6184","VERSEMENTS A DES ORGANISMES DE FORMATION",27000], [584,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",6000], [585,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",1000], [586,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6236","CATALOGUES ET IMPRIMES",18000], [587,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6251","VOYAGES ET DEPLACEMENTS",360], [588,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6256","MISSIONS",2590], [589,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6257","RECEPTIONS",1000], [590,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",10000], [591,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",35050], [592,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6283","FRAIS DE NETTOYAGE DES LOCAUX",105000], [593,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",12610], [594,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",3710], [595,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",7410], [596,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",2230], [597,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","63512","TAXES FONCIERES",27400], [598,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",700], [599,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",969990], [600,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",62010], [601,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",127630], [602,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",228030], [603,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",9310], [604,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6478","AUTRES CHARGES SOCIALES DIVERSES",4480], [605,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",1000], [606,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",35000], [607,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","64888","AUTRES CHARGES-FRAIS DES COLONIES DE VACANCES (ENFTS PERSL",500], [608,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1500], [609,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",130000], [610,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","66111","INTERETS DES EMPRUNTS ET DETTES REGLES A L'ECHEANCE",300000], [611,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",10500], [612,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",500], [613,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",1460000], [614,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","64198","AUTRES REMBOURSEMENTS",14000], [615,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","7078","VENTES DE MARCHANDISES",22000], [616,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75850","PRODUITS DE GESTION-PARKING ST JEAN D'ACRE",450000], [617,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75851","PRODUITS DE GESTION-HORODATEURS",2035000], [618,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75852","PRODUITS DE GESTION-VIGNETTES CENTRE VILLE",1300], [619,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75853","PRODUITS DE GESTION-PARKING DE VERDUN",855000], [620,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75854","PRODUITS DE GESTION-PARKING DU BASTION",55000], [621,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75855","PRODUITS DE GESTION-PARKING DE L'ENCAN",300000], [622,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","75856","PRODUITS DE GESTION-PARKING VIEUX PORT",580000], [623,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758570","PRODUITS DE GESTION-ABONNEMENTS RESIDENTS",42000], [624,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758571","PRODUITS DE GESTION-ABONNEMENTS TOUT PUBLIC",23000], [625,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758580","PRODUITS DE GESTION-JETONS COMMERCE ROCHELAIS",500], [626,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","758585","PRODUITS DE GESTION-CHEQUES PARKINGS COMMERCE ROCHELAIS",100], [627,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette","777","QUOTE-PART DES SUBV. D'INVESTISST RECUES VIREES AUX RESULTAT",270000], [628,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13914","SUBV D'INV TRANSF AU COMPT. RESUL.-COMMUNES",40000], [629,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13918","SUBV D'INS TRANSF AU COMPT RESUL-AUTRES",15000], [630,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13932","FONDS AFFECTES A L'EQUIPEMENT-AMENDES DE POLICE",180000], [631,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","13935","FONDS AFFECTES A L'EQUIPEMENT",35000], [632,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","1641","EMPRUNTS EN EUROS AUPRES DES ETABLISSEMENTS DE CREDIT",850000], [633,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",2000], [634,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",95200], [635,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",5000], [636,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",5000], [637,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2154","MATERIEL INDUSTRIEL",41500], [638,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2157.8","AGENCEMENTS AUTRES MATERIEL ET OUTILLAGE INDUSTRIEL",8000], [639,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2181","INSTALLATIONS GENERALES,AMENAGEMENTS DIVERS",2000], [640,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",10200], [641,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2184","MOBILIER",3100], [642,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2313","IMMOBILISATIONS CORPORELLES EN COURS-CONSTRUCTIONS",205000], [643,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense","2318.5","AUTRES IMMOBILISATIONS CORPORELLES EN COURS-AUTRES TRAVAUX",43000], [644,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","0211","VIREMENT DE LA SECTION DE FONCTIONNEMENT",80000], [645,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28031","AMORTISSEMENTS DES FRAIS D'ETUDES",15000], [646,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","2805.1","AMORTISSEMENTS DES CONCESSIONS ET DROITS SIMILAIRES",2000], [647,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28131","AMORTISSEMENTS DES BATIMENTS",250000], [648,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28135","AMORTISSEMENTS DES INSTALLATIONS GENERALES DES CONSTRUCTIONS",100000], [649,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28138","AMORTISSEMENTS DES AUTRES CONSTRUCTIONS",730000], [650,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",260000], [651,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",30000], [652,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28155","AMORTISSEMENT DE L'OUTILLAGE INDUSTRIEL",10000], [653,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28157.8","AMORTISSEMENT AGENCT MATERIEL OUTILLAGE VOIRIE",2000], [654,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28181","AMORT. INSTALLATIONS GLES ET AMENAGEMENTS DIVERS",15000], [655,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28182","AMORTISSEMENTS DU MATERIEL DE TRANSPORT",10000], [656,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.0","AMORTISSEMENTS DE MATERIEL DE BUREAU",10000], [657,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28183.5","AMORTISSEMENTS DE MATERIEL INFORMATIQUE",15000], [658,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28184","AMORT.DU MOBILIER",10000], [659,2015,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",1000], [660,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606110-1","FOURNITURES NON STOCKABLES-EAU",14770], [661,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606112","FOURNITURES NON STOCKABLES-ASSAINISSEMENT",14000], [662,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606120","FOURNITURES NON STOCKABLES-ELECTRICITE",13700], [663,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606121","FOURNITURES NON STOCKABLES-GAZ",2900], [664,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606310","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",2600], [665,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606311-1","FOURNITURES NON STOCKEES-PRODUITS D'ENTRETIEN",3100], [666,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606320","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",150], [667,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606321-1","FOURNITURES NON STOCKEES-PETIT EQUIPEMENT",470], [668,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606325","FOURNITURES NON STOCKEES-CONSOMMABLES INFORMATIQUES",500], [669,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606361-1","FOURNITURES NON STOCKEES-VETEMENTS DE TRAVAIL",300], [670,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6064","FOURNITURES NON STOCKEES-FOURNITURES ADMINISTRATIVES",450], [671,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606880","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",1300], [672,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","606881-1","FOURNITURES NON STOCKEES-AUTRES FOURNITURES",2200], [673,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6132-1","LOCATIONS IMMOBILIERES",72000], [674,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61522","ENTRETIEN ET REPARATIONS-BATIMENTS",1400], [675,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6156","MAINTENANCE",7500], [676,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6161","PRIMES D'ASSURANCES-MULTIRISQUES",670], [677,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61886-1","AUTRES PRESTATIONS-CTM-ATELIERS",32000], [678,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","61888","AUTRES FRAIS DIVERS",1700], [679,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6225","INDEMNITES AU COMPTABLE ET AUX REGISSEURS",1140], [680,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6226","HONORAIRES",2000], [681,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62620","FRAIS DE TELECOMMUNICATIONS-TELEPHONE",1500], [682,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","62621","FRAIS DE TELECOMMUNICATIONS-INTERNET",410], [683,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","627","SERVICES BANCAIRES ET ASSIMILES",900], [684,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6287","REMBOURSEMENTS DE FRAIS",12000], [685,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6331","VERSEMENT DE TRANSPORT",1220], [686,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6332","COTISATIONS VERSEES AU F.N.A.L.",360], [687,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6336","COTISATIONS-CTRE NATIONAL ET CTRES DE GESTION-FONCT.PUBL.TER",720], [688,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6338","AUTRES IMPOTS,TAXES ET VERSTS ASSIMILES SUR REMUNERATIONS",220], [689,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","63512","TAXES FONCIERES",3200], [690,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","637","AUTRES IMPOTS,TAXES ET VERSEMENTS ASSIMILES(AUTRES ORGAN.)",250], [691,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64111","PERSONNEL TITULAIRE-REMUNERATION PRINCIPALE",95000], [692,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64131","PERSONNEL NON TITULAIRE-REMUNERATION PRINCIPALE",35000], [693,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6451","COTISATIONS A L'U.R.S.S.A.F.",16840], [694,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6453","COTISATIONS AUX CAISSES DE RETRAITE",12990], [695,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64741","VERSEMENTS AUX AUTRES OEUVRES SOCIALES-C.A.S.E.L.",1010], [696,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64886","AUTRES CHARGES-CHEQUES EMPLOI SERVICE UNIVERSEL",500], [697,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","64887","AUTRES CHARGES-CHEQUES DEJEUNER",2500], [698,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6541","CREANCES ADMISES EN NON-VALEUR",1500], [699,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6581-1","CHARGES DIVERSES DE GESTION-CONTRIBUTION AU B.PL",28000], [700,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6718","AUTRES CHARGES EXCEPTIONNELLES/OPERATIONS DE GESTION",30], [701,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","67189","AUTRES CHARGES EXCEPTIONNELLES-REMBT TROP PERCU",500], [702,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","673","TITRES ANNULES-(EMIS SUR EXERCICES ANTERIEURS)",500], [703,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","6811","DOTATIONS AUX AMORTISSEMENTS-IMMOBILISATIONS INCORP.ET CORP.",55000], [704,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense","695","IMPOTS SUR LES BENEFICES",20000], [705,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","64198","AUTRES REMBOURSEMENTS",1500], [706,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette","7586","PRODUITS DIVERS DE GESTION-CAMPINGS",463500], [707,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2051","CONCESSIONS ET DROITS SIMILAIRES",500], [708,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2141","CONSTRUCTIONS SUR SOL D'AUTRUI-BATIMENTS",9000], [709,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2145","CONSTRUCTIONS SUR SOL D'AUTRUI-INSTALLATIONS GENERALES",35000], [710,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2153","INSTALLATIONS A CARACTERE SPECIFIQUE",1000], [711,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2183.5","MATERIEL D'INFORMATIQUE",1500], [712,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense","2188","AUTRES IMMOBILISATIONS CORPORELLES",8000], [713,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28128","AMORTISSEMENT AUTRES AMENAGEMENTS",25000], [714,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28145","AMORT.CONST. SUR SOL D'AUTRUI INST. GENERAL",17000], [715,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28153","AMORTISSEMENTS INSTALLATIONS A CARACTERE SPECIFIQUE",10000], [716,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28154","AMORTISSEMENTS DU MATERIEL INDUSTRIEL",1000], [717,2015,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette","28188","AMORT.DES AUTRES IMMOB.CORPORELLES",2000], [718,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6045","ACHATS D'ETUDES,PRESTATIONS DE SERVICES(TERRAINS A AMENAGER)",235000], [719,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","605","ACHATS DE MATERIEL, EQUIPEMENTS ET TRAVAUX",1617500], [720,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","608","FRAIS ACCESSOIRES SUR TERRAINS EN COURS D'AMENAGEMENT(N/STK)",25000], [721,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","6080","FRAIS ACCESSOIRES SUR TERRAINS EN COURS D'AMENAGEMENT(N/STK)",3500], [722,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70150","VENTE DE TERRAINS AMENAGES-PARTICULIERS",171000], [723,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","70151","VENTE DE TERRAINS AMENAGES-PROMOTEURS",1600000], [724,2015,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","74788","SUBV.,PARTICIP.-AUTRES ORGANISMES-DIVERS",110000] ]}