{ "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_budget","type":"text","info":{"notes":",","label":"Budget"}},{"id":"budg_section","type":"text","info":{"notes":",","label":"Section"}},{"id":"budg_dep_rec","type":"text","info":{"notes":",","label":"Dépenses/recettes"}},{"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_montant","type":"numeric","info":{"notes":"","label":"Montant"}}], "records": [ [1,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0201","ACCUEIL ET RELATIONS PUBLIQUES",725650], [2,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","332","ACTION CULTURELLE INTERNATIONALE",40600], [3,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","631","ACTIONS EN FAVEUR DE LA FAMILLE",176420], [4,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","4228","ACTIONS EN FAVEUR DE LA JEUNESSE",350], [5,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","521","ACTIONS EN FAVEUR DES HANDICAPES",48500], [6,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",1748670], [7,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",2630], [8,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","4229","ACTIONS SOCIO-EDUCATIVES",69880], [9,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",1553540], [10,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","6410","ADMINISTRATION PETITE ENFANCE",439380], [11,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","02051","AFFAIRES IMMOBILIERES ET FONCIERES",204930], [12,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",57480], [13,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","02052","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",179320], [14,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","0259","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",80850], [15,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","96","AIDES AUX SERVICES PUBLICS",1500], [16,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Dépense","82492","AMENAGEMENT TISSU URBAIN-P.R.U. 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[156,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6410","ADMINISTRATION PETITE ENFANCE",1000], [157,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0205","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",5000], [158,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","82492","AMENAGEMENT TISSU URBAIN-P.R.U. MIREUIL",40000], [159,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","4142","ANIMATION SPORTIVE",120200], [160,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3231","ARCHIVES MUNICIPALES",2600], [161,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0204","ATELIER D'IMPRESSION",40], [162,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","949","AUTRES ACTIONS A CARACTERE COMMERCIAL",224600], [163,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1149","AUTRES ACTIONS D'ORDRE PUBLIC",3600], [164,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3239","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",1000], [165,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",11500], [166,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3319","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",14500], [167,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3149","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",33800], [168,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","5249","AUTRES ACTIONS SOCIALES",24200], [169,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","52423","AUTRES ACTIONS SOCIALES-APPRENTIS",5000], [170,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","52425","AUTRES ACTIONS SOCIALES-EMPLOIS AIDES",50000], [171,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","41492","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1534400], [172,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","41491","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",6520], [173,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","909","AUTRES INTERVENTIONS ECONOMIQUES",102800], [174,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","5209","AUTRES INTERVENTIONS SOCIALES",62100], [175,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8169","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",135000], [176,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","2559","AUTRES SERVICES DE L'ENSEIGNEMENT",54900], [177,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3210","BIBLIOTHEQUES MUNICIPALES",105500], [178,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3313","CARRE AMELOT",220000], [179,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","941","CENTRES COMMERCIAUX DE PROXIMITE",42500], [180,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","2551","CENTRES DE LOISIRS",840000], [181,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8162","CHAUFFAGE URBAIN",29000], [182,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0261","CIMETIERES",140100], [183,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",20800], [184,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","423","COLONIE DE VACANCES DU THEIL",6100], [185,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","951","CONGRES",412800], [186,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6412","CRECHE COLLECTIVE DE LA PALLICE",792000], [187,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6414","CRECHE COLLECTIVE DES MINIMES",415000], [188,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6413","CRECHE COLLECTIVE DU BOIS DES PROTESTANTS",523000], [189,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6415","CRECHE FAMILIALE DE MIREUIL",429000], [190,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6416","CRECHE FAMILIALE DE VILLENEUVE",660800], [191,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","641","CRECHES ET GARDERIES",530000], [192,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0207","DIRECTION DES SYSTEMES D INFORMATION",3650], [193,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0203","DOCUMENTATION",680], [194,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","013","DOTATIONS,IMPOTS ET TAXES",95584500], [195,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","814","ECLAIRAGE PUBLIC",35000], [196,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3240","EDIFICES CULTUELS",150], [197,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",70100], [198,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",27000], [199,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","210","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",500], [200,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1500], [201,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8231","ESPACES VERTS-ENTRETIEN",100670], [202,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8232","ESPACES VERTS-PRODUCTION",60000], [203,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0220","ETAT CIVIL-FORMALITES-ELECTIONS",48140], [204,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","33120","FESTIVAL FRANCOFOLIES",70150], [205,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","024","FETES PUBLIQUES ET CEREMONIES",27500], [206,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","914","FOIRES ET EXPOSITIONS",143000], [207,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1122","FOURRIERE MUNICIPALE",216000], [208,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","023","INFORMATION ET COMMUNICATION",37500], [209,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","911","MARCHES D'INTERET LOCAL",1104900], [210,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8301","MISSION DEVELOPPEMENT DURABLE",16000], [211,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3224","MUSEE MARITIME",307860], [212,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3221","MUSEES D'ART ET D'HISTOIRE",45000], [213,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3223","MUSEUM d'HISTOIRE NATURELLE",73000], [214,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","4141","NAUTISME",19500], [215,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","012","OPERATIONS INTERNES",120000], [216,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","71","PARC PRIVE DE LA COMMUNE",75330], [217,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8213","PARCS DE STATIONNEMENT",69000], [218,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","014","PERSONNEL - OPERATIONS NON VENTILABLES",757300], [219,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","014","PERSONNEL-OPERATIONS NON VENTILABLES",757300], [220,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","413","PISCINE",386000], [221,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6411","POLE PETITE ENFANCE",16750], [222,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","111","POLICE NATIONALE",18900], [223,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0262","POMPES FUNEBRES ET CREMATORIUM",780000], [224,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","954","PORT DE PLAISANCE-LA ROCHELLE",1040000], [225,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1101","PREVENTION-TRANQUILLITE",15000], [226,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","813","PROPRETE URBAINE",5000], [227,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","1140","PROTECTION CIVILE-SECURITE",10000], [228,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6417","RELAIS ASSISTANTES MATERNELLES NORD",70500], [229,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","6418","RELAIS ASSISTANTES MATERNELLES SUD",50500], [230,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8302","RELAIS NATURE DE LA MOULINETTE",6080], [231,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","02083","RESTAURANT ADMINISTRATIF",138000], [232,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","251","RESTAURANTS SCOLAIRES",1328000], [233,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","411","SALLES DE SPORTS",50050], [234,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","0252","SALLES MUNICIPALES",56000], [235,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","3314","SEMINAIRES EN SCIENCES DE l'HOMME ET DES SOCIETES",5000], [236,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","121","SERVICE COMMUNAL d'HYGIENE",592300], [237,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","640","SERVICE ENFANCE",460000], [238,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","70","SERVICE HABITAT/LOGEMENT",1250], [239,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","4220","SERVICE JEUNESSE",157000], [240,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","02081","SERVICE MEDICO-SOCIAL DU PERSONNEL",35000], [241,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8212","SIGNALISATION ROUTIERE",6100], [242,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","412","TERRAINS DE SPORTS",7080], [243,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","313","THEATRES",9900], [244,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","952","TOURISME",34000], [245,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","512","VACCINATIONS",80000], [246,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","8201","VOIRIE URBAINE-SERVICES COMMUNS",658000], [247,2013,"Budget principal",0,"BUDGET PRINCIPAL","Fonctionnement","Recette","942","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",87900], [248,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",211000], [249,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","521","ACTIONS EN FAVEUR DES HANDICAPES",104000], [250,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",10000], [251,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",2500], [252,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",696250], [253,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",2000], [254,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","72","AIDES AU SECTEUR LOCATIF",230000], [255,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",45100], [256,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","831","AMENAGEMENT DES EAUX",110000], [257,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",600000], [258,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",150000], [259,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.2","ANIMATION SPORTIVE",8930], [260,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","323.1","ARCHIVES MUNICIPALES",22000], [261,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","811.2","ASSAINISSEMENT PLUVIAL",349000], [262,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",220000], [263,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",220200], [264,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",4000], [265,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",143300], [266,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","90.9","AUTRES INTERVENTIONS ECONOMIQUES",60000], [267,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","520.9","AUTRES INTERVENTIONS SOCIALES",790000], [268,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","324.9","AUTRES MONUMENTS HISTORIQUES",30000], [269,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",52000], [270,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","33.13","CARRE AMELOT",110300], [271,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","255.1","CENTRES DE LOISIRS",5000], [272,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","421","CENTRES DE LOISIRS",8400], [273,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","816.2","CHAUFFAGE URBAIN",20000], [274,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","026.1","CIMETIERES",121500], [275,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","520.0","CITOYENNETE ET DYNAMIQUES TERRITORIALES",3000], [276,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","423","COLONIE DE VACANCES DU THEIL",25900], [277,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.1","CONGRES",421700], [278,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","810.22","CONSTRUCTION ET ARCHITECTURE",30000], [279,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",104800], [280,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.12","CRECHE COLLECTIVE DE LA PALLICE",42900], [281,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.14","CRECHE COLLECTIVE DES MINIMES",24200], [282,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.15","CRECHE FAMILIALE DE MIREUIL",25000], [283,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.16","CRECHE FAMILIALE DE VILLENEUVE",40100], [284,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.1","CRECHES ET GARDERIES",700000], [285,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","30.1","DIRECTION DES AFFAIRES CULTURELLES",1000], [286,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","0208","DIRECTION DES RESSOURCES HUMAINES",10000], [287,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","40.1","DIRECTION DES SPORTS",10000], [288,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","810.0","DIRECTION GENERALE DES SERVICES TECHNIQUES",313000], [289,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.3","DOTATIONS,IMPOTS ET TAXES",185390], [290,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","814","ECLAIRAGE PUBLIC",228500], [291,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","324.0","EDIFICES CULTUELS",25000], [292,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",1138000], [293,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","312.1","ESPACE ART CONTEMPORAIN",1500], [294,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.0","ESPACES VERTS URBAINS",710500], [295,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","823.2","ESPACES VERTS-PRODUCTION",72000], [296,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",21900], [297,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","024","FETES PUBLIQUES ET CEREMONIES",25000], [298,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.4","FOIRES ET EXPOSITIONS",120000], [299,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.2","FOURRIERE MUNICIPALE",53700], [300,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","12.1","HYGIENE ET SANTE PUBLIQUES",2200], [301,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","023","INFORMATION ET COMMUNICATION",2500], [302,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.62","JARDINS FAMILIAUX",20000], [303,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.91","MAIRIES DE PROXIMITE",4000], [304,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.1","MARCHES D'INTERET LOCAL",60300], [305,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","254","MEDECINE SCOLAIRE",400], [306,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","321.0","MEDIATHEQUES MUNICIPALES",67600], [307,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.4","MUSEE MARITIME",2077000], [308,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.1","MUSEES D'ART ET D'HISTOIRE",155600], [309,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","322.3","MUSEUM d'HISTOIRE NATURELLE",68100], [310,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.1","NAUTISME",92100], [311,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.1","OPERATIONS FINANCIERES",18500000], [312,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","01.2","OPERATIONS INTERNES",120000], [313,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","311.3","ORCHESTRE D'HARMONIE",4000], [314,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.3","PARCS DE STATIONNEMENT",5200], [315,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","413","PISCINE",131300], [316,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","414.3","PLAGES",14000], [317,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.11","POLE PETITE ENFANCE",30500], [318,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","112.0","POLICE MUNICIPALE",40300], [319,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.4","PORT DE PLAISANCE-LA ROCHELLE",12000000], [320,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.92","PROGRAMMES DE RENOVATION URBAINE",1810000], [321,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","813","PROPRETE URBAINE",348000], [322,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","114.0","PROTECTION CIVILE-SECURITE",870000], [323,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.17","RELAIS ASSISTANTES MATERNELLES",13700], [324,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.18","RELAIS ASSISTANTES MATERNELLES SUD",17500], [325,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","830.2","RELAIS NATURE DE LA MOULINETTE",350], [326,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","824.1","RESERVES FONCIERES",43000], [327,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","833.2","RESERVES NATURELLES",21000], [328,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",1500], [329,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.83","RESTAURANT ADMINISTRATIF",5000], [330,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","251","RESTAURANTS SCOLAIRES",132200], [331,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","822","ROUTES ET VOIRIE URBAINE",2130000], [332,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","411","SALLES DE SPORTS",225400], [333,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","025.2","SALLES MUNICIPALES",131000], [334,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","510","SANTE PUBLIQUE-SERVICES COMMUNS",4500], [335,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","91.0","SERVICE COMMERCE ET MARCHES",500], [336,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","64.10","SERVICE PETITE ENFANCE",15000], [337,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.1","SIGNALISATION LUMINEUSE",50000], [338,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","821.2","SIGNALISATION ROUTIERE",105000], [339,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","020.7","SYSTEMES D'INFORMATION",973000], [340,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","412","TERRAINS DE SPORTS",332000], [341,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","313","THEATRES",20800], [342,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Dépense","95.2","TOURISME",778000], [343,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2685], [344,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",175500], [345,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",20000], [346,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","323.1","ARCHIVES MUNICIPALES",3250], [347,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",121000], [348,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","520.9","AUTRES INTERVENTIONS SOCIALES",246730], [349,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","816.2","CHAUFFAGE URBAIN",20000], [350,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",17425], [351,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.12","CRECHE COLLECTIVE DE LA PALLICE",32790], [352,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.14","CRECHE COLLECTIVE DES MINIMES",5350], [353,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.15","CRECHE FAMILIALE DE MIREUIL",5835], [354,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.16","CRECHE FAMILIALE DE VILLENEUVE",12070], [355,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.1","CRECHES ET GARDERIES",237500], [356,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.3","DOTATIONS,IMPOTS ET TAXES",3700000], [357,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",36000], [358,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","823.0","ESPACES VERTS URBAINS",10000], [359,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","91.4","FOIRES ET EXPOSITIONS",20000], [360,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.62","JARDINS FAMILIAUX",4000], [361,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","322.4","MUSEE MARITIME",1500], [362,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","322.1","MUSEES D'ART ET D'HISTOIRE",52000], [363,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.1","OPERATIONS FINANCIERES",25566265], [364,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","01.2","OPERATIONS INTERNES",10120000], [365,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.11","POLE PETITE ENFANCE",2015], [366,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","95.4","PORT DE PLAISANCE-LA ROCHELLE",6000000], [367,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.92","PROGRAMMES DE RENOVATION URBAINE",1932000], [368,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","114.0","PROTECTION CIVILE-SECURITE",333000], [369,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.17","RELAIS ASSISTANTES MATERNELLES",3230], [370,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","64.18","RELAIS ASSISTANTES MATERNELLES SUD",4635], [371,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","824.1","RESERVES FONCIERES",800000], [372,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","822","ROUTES ET VOIRIE URBAINE",115000], [373,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","411","SALLES DE SPORTS",1500], [374,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","020.7","SYSTEMES D'INFORMATION",18370], [375,2013,"Budget principal",0,"BUDGET PRINCIPAL","Investissement","Recette","95.2","TOURISME",461470], [376,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Dépense"," ","",9308000], [377,2013,"Budget annexe",2,"SERVICE DE L'EAU","Fonctionnement","Recette"," ","",9308000], [378,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Dépense"," ","",2440000], [379,2013,"Budget annexe",2,"SERVICE DE L'EAU","Investissement","Recette"," ","",2440000], [380,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81043","C.T.M.-ATELIERS DU BATIMENT",2060060], [381,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81042","C.T.M.-MAGASIN",1415350], [382,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81040","C.T.M.-OPERATIONS FINANCIERES",293500], [383,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81045","C.T.M.-PARC AUTOMOBILE",2139980], [384,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81041","C.T.M.-SERVICES COMMUNS",1126310], [385,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Dépense","81044","C.T.M.-TRANSPORT,MANUTENTION",733820], [386,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81043","C.T.M.-ATELIERS DU BATIMENT",3563000], [387,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81042","C.T.M.-MAGASIN",717750], [388,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81045","C.T.M.-PARC AUTOMOBILE",2066200], [389,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81041","C.T.M.-SERVICES COMMUNS",77570], [390,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Fonctionnement","Recette","81044","C.T.M.-TRANSPORT,MANUTENTION",1344500], [391,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","81042","C.T.M.-MAGASIN",25000], [392,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Dépense","81041","C.T.M.-SERVICES COMMUNS",255000], [393,2013,"Budget annexe",4,"CENTRE TECHNIQUE MUNICIPAL","Investissement","Recette","81040","C.T.M.-OPERATIONS FINANCIERES",280000], [394,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Dépense"," ","",4246000], [395,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Fonctionnement","Recette"," ","",4246000], [396,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Dépense"," ","",1277000], [397,2013,"Budget annexe",5,"PARCS DE STATIONNEMENT","Investissement","Recette"," ","",1277000], [398,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Dépense"," ","",453500], [399,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Fonctionnement","Recette"," ","",453500], [400,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Dépense"," ","",50000], [401,2013,"Budget annexe",6,"TERRAINS DE CAMPING","Investissement","Recette"," ","",50000], [402,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Dépense","8245","LOTISSEMENT DES GERANIUMS",1234300], [403,2013,"Budget annexe",8,"LOTISSEMENTS","Fonctionnement","Recette","8245","LOTISSEMENT DES GERANIUMS",1234300] ]}