{
  "fields": [{"id":"_id","type":"int"},{"id":"Exercice","type":"numeric","info":{"label":"Exercice"}},{"id":"Catégorie","type":"text","info":{"label":"Catégorie"}},{"id":"Code budget","type":"numeric","info":{"label":"Code budget"}},{"id":"d_penses_recettes","type":"text","info":{"label":"Dépenses/recettes"}},{"id":"Section","type":"text","info":{"label":"Section"}},{"id":"Code sous-fonction","type":"text","info":{"label":"Code sous-fonction"}},{"id":"Sous-fonction","type":"text","info":{"label":"Sous-fonction"}},{"id":"Crédit ouvert","type":"numeric","info":{"label":"Crédit ouvert"}},{"id":"Crédit émis","type":"numeric","info":{"label":"Crédit émis"}}],
  "records": [
    [1,2018,"Budget principal",0,"Dépense","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",8330311.26,6937863.78],
    [3,2018,"Budget principal",0,"Dépense","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",0,0],
    [4,2018,"Budget principal",0,"Dépense","Investissement","112","POLICE MUNICIPALE",62532.88,30516.72],
    [5,2018,"Budget principal",0,"Dépense","Investissement","72","AIDES AU SECTEUR LOCATIF",528079.05,224924.39],
    [6,2018,"Budget principal",0,"Recette","Investissement","024","FETES PUBLIQUES ET CEREMONIES",0,0],
    [7,2018,"Budget principal",0,"Dépense","Investissement","64.1","SERVICE PETITE ENFANCE",21547.97,13299.56],
    [8,2018,"Budget principal",0,"Dépense","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",570368.1,461442.02],
    [9,2018,"Budget principal",0,"Dépense","Investissement","95.2","TOURISME",31300.32,26363.61],
    [10,2018,"Budget principal",0,"Dépense","Investissement","112.2","FOURRIERE MUNICIPALE",244322.36,230916.2],
    [12,2018,"Budget principal",0,"Dépense","Investissement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",4648.73,4648.73],
    [13,2018,"Budget principal",0,"Dépense","Investissement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",4257.33,4257.16],
    [14,2018,"Budget principal",0,"Recette","Investissement","813","PROPRETE URBAINE",0,0],
    [15,2018,"Budget principal",0,"Dépense","Fonctionnement","814","ECLAIRAGE PUBLIC",1238106,1225896.91],
    [16,2018,"Budget principal",0,"Dépense","Fonctionnement","020.012","C.T.M.-MAGASIN",1120688,1095524.17],
    [17,2018,"Budget principal",0,"Recette","Investissement","830.1","MISSION DEVELOPPEMENT DURABLE",27000,1189.15],
    [18,2018,"Budget principal",0,"Dépense","Investissement","322","MUSEES",0,0],
    [19,2018,"Budget principal",0,"Dépense","Fonctionnement","33.13","CARRE AMELOT",654810.66,643082.16],
    [20,2018,"Budget principal",0,"Dépense","Fonctionnement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",164175.34,1116853.94],
    [21,2018,"Budget principal",0,"Dépense","Fonctionnement","01.2","OPERATIONS INTERNES",12616548.76,9971903.23],
    [22,2018,"Budget principal",0,"Dépense","Fonctionnement","322.3","MUSEUM d'HISTOIRE NATURELLE",1299873.35,1281620.03],
    [23,2018,"Budget principal",0,"Dépense","Fonctionnement","64","SERVICE ENFANCE",475129,675474.02],
    [24,2018,"Budget principal",0,"Dépense","Fonctionnement","64.14","CRECHE COLLECTIVE DES MINIMES",323528.12,332994.72],
    [25,2018,"Budget principal",0,"Dépense","Fonctionnement","01.3","DOTATIONS,IMPOTS ET TAXES",7161077,314812.58],
    [26,2018,"Budget principal",0,"Dépense","Fonctionnement","020.54","PROPRETE ET HYGIENE DES LOCAUX",1890185.32,2305463.25],
    [27,2018,"Budget principal",0,"Dépense","Fonctionnement","823","ESPACES VERTS URBAINS",48117,22064.2],
    [28,2018,"Budget principal",0,"Dépense","Fonctionnement","020.013","C.T.M.-ATELIERS DU BATIMENT",1318720,1381582.6],
    [29,2018,"Budget principal",0,"Recette","Investissement","023","INFORMATION ET COMMUNICATION",0,0],
    [30,2018,"Budget principal",0,"Dépense","Fonctionnement","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",6150,5910.01],
    [31,2018,"Budget principal",0,"Recette","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",325785,315214.67],
    [32,2018,"Budget principal",0,"Recette","Fonctionnement","821.2","SIGNALISATION ROUTIERE",0,388.7],
    [33,2018,"Budget principal",0,"Recette","Fonctionnement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",245570,262272.85],
    [34,2018,"Budget principal",0,"Recette","Fonctionnement","64","SERVICE ENFANCE",520250,561060.44],
    [35,2018,"Budget principal",0,"Recette","Fonctionnement","64.1","CRECHES ET GARDERIES",470000,497665.09],
    [36,2018,"Budget principal",0,"Dépense","Fonctionnement","414.92","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",14200,13781],
    [37,2018,"Budget principal",0,"Dépense","Fonctionnement","311.5","EXPRESSION CHOREGRAPHIQUE",0,197000],
    [38,2018,"Budget principal",0,"Recette","Fonctionnement","95.2","TOURISME",36330,40808.59],
    [39,2018,"Budget principal",0,"Recette","Fonctionnement","824.1","RESERVES FONCIERES",0,2724420.13],
    [40,2018,"Budget principal",0,"Recette","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",0,0],
    [41,2018,"Budget principal",0,"Dépense","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",2104038.42,1537966.2],
    [42,2018,"Budget principal",0,"Dépense","Investissement","01.2","OPERATIONS INTERNES",4727149.2,854748.2],
    [43,2018,"Budget principal",0,"Recette","Investissement","822","ROUTES ET VOIRIE URBAINE",312459,161877],
    [44,2018,"Budget principal",0,"Dépense","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",713922.5,47002.7],
    [45,2018,"Budget principal",0,"Dépense","Investissement","824.62","JARDINS FAMILIAUX",25620.94,25572.95],
    [46,2018,"Budget principal",0,"Recette","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",0,0],
    [48,2018,"Budget principal",0,"Dépense","Investissement","814","ECLAIRAGE PUBLIC",1106603.14,600388.84],
    [49,2018,"Budget principal",0,"Dépense","Investissement","816.2","CHAUFFAGE URBAIN",66604,0],
    [50,2018,"Budget principal",0,"Dépense","Investissement","91.4","FOIRES ET EXPOSITIONS",69622,53352.71],
    [51,2018,"Budget principal",0,"Dépense","Investissement","255.1","CENTRES DE LOISIRS",8646.3,6816.79],
    [52,2018,"Budget principal",0,"Recette","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",2465000,0],
    [53,2018,"Budget principal",0,"Dépense","Investissement","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",0,0],
    [54,2018,"Budget principal",0,"Dépense","Investissement","024","FETES PUBLIQUES ET CEREMONIES",0,0],
    [55,2018,"Budget principal",0,"Dépense","Investissement","510","SANTE PUBLIQUE-SERVICES COMMUNS",4260,4260],
    [56,2018,"Budget principal",0,"Dépense","Investissement","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",26000,3000],
    [57,2018,"Budget principal",0,"Dépense","Investissement","020.012","C.T.M.-MAGASIN",225792.34,224018.92],
    [58,2018,"Budget principal",0,"Dépense","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",1750827.16,1231862.97],
    [59,2018,"Budget principal",0,"Dépense","Fonctionnement","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",1304165,1230463.65],
    [60,2018,"Budget principal",0,"Dépense","Fonctionnement","026.1","CIMETIERES",543593.6,469191.82],
    [61,2018,"Budget principal",0,"Recette","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",170350,166830.42],
    [62,2018,"Budget principal",0,"Dépense","Fonctionnement","33.12","FESTIVAL FRANCOFOLIES",40787,437465.48],
    [63,2018,"Budget principal",0,"Dépense","Fonctionnement","021.2","CABINET",494152,430840.62],
    [64,2018,"Budget principal",0,"Dépense","Fonctionnement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",2260362.5,2022849.41],
    [65,2018,"Budget principal",0,"Dépense","Fonctionnement","321","MEDIATHEQUES MUNICIPALES",1267757.38,1298393],
    [66,2018,"Budget principal",0,"Dépense","Fonctionnement","64.1","CRECHES ET GARDERIES",199009.34,1225991.76],
    [67,2018,"Budget principal",0,"Dépense","Fonctionnement","20.1","LINGERIE",24474.7,20204.57],
    [68,2018,"Budget principal",0,"Dépense","Fonctionnement","411","SALLES DE SPORTS",922435.12,791025.69],
    [69,2018,"Budget principal",0,"Dépense","Fonctionnement","810.23","CARTOGRAPHIE",224700,216952.46],
    [71,2018,"Budget principal",0,"Recette","Investissement","824.62","JARDINS FAMILIAUX",0,1540],
    [72,2018,"Budget principal",0,"Dépense","Fonctionnement","020.6","SERVICES FINANCIERS",519715.2,541858.78],
    [73,2018,"Budget principal",0,"Dépense","Fonctionnement","833","PRESERVATION DU MILIEU NATUREL",35718.08,26157.1],
    [74,2018,"Budget principal",0,"Dépense","Fonctionnement","020.51","AFFAIRES IMMOBILIERES ET FONCIERES",332075,283196.39],
    [75,2018,"Budget principal",0,"Dépense","Fonctionnement","255.1","CENTRES DE LOISIRS",3587796.89,3093123.11],
    [76,2018,"Budget principal",0,"Dépense","Fonctionnement","023","INFORMATION ET COMMUNICATION",1030938.4,1025476.67],
    [77,2018,"Budget principal",0,"Recette","Fonctionnement","814","ECLAIRAGE PUBLIC",56000,55769.52],
    [78,2018,"Budget principal",0,"Dépense","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",57900,57414],
    [79,2018,"Budget principal",0,"Dépense","Fonctionnement","020.5","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",25,0],
    [80,2018,"Budget principal",0,"Recette","Fonctionnement","820.9","URBANISME ET ESPACE URBAIN",0,32041.83],
    [81,2018,"Budget principal",0,"Recette","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",23000,1644.94],
    [82,2018,"Budget principal",0,"Recette","Fonctionnement","12.1","HYGIENE ET SANTE PUBLIQUES",602450,619555.09],
    [83,2018,"Budget principal",0,"Recette","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",48300,35800.83],
    [84,2018,"Budget principal",0,"Recette","Fonctionnement","33.13","CARRE AMELOT",87300,94307.14],
    [85,2018,"Budget principal",0,"Recette","Fonctionnement","255.1","CENTRES DE LOISIRS",785600,721353.71],
    [86,2018,"Budget principal",0,"Recette","Fonctionnement","323.1","ARCHIVES MUNICIPALES",0,592.76],
    [87,2018,"Budget principal",0,"Recette","Fonctionnement","111","POLICE NATIONALE",0,0],
    [88,2018,"Budget principal",0,"Recette","Fonctionnement","70","SERVICE HABITAT/LOGEMENT",1125,1125],
    [89,2018,"Budget principal",0,"Recette","Fonctionnement","64.16","CRECHE FAMILIALE DE VILLENEUVE",772071,980859.69],
    [90,2018,"Budget principal",0,"Dépense","Fonctionnement","816.2","CHAUFFAGE URBAIN",100,0],
    [91,2018,"Budget principal",0,"Dépense","Fonctionnement","833.9","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",0,9010],
    [92,2018,"Budget principal",0,"Recette","Fonctionnement","91.1","MARCHES D'INTERET LOCAL",1445840,1575930.14],
    [93,2018,"Budget principal",0,"Recette","Investissement","020.011","C.T.M.-SERVICES COMMUNS",0,0],
    [94,2018,"Budget principal",0,"Dépense","Investissement","0207","DIRECTION DES SYSTEMES D INFORMATION",0,0],
    [95,2018,"Budget principal",0,"Dépense","Investissement","0200","ADMINISTRATION GENERALE-SERVICES COMMUNS",0,0],
    [96,2018,"Budget principal",0,"Dépense","Investissement","911","MARCHES D'INTERET LOCAL",0,0],
    [97,2018,"Budget principal",0,"Dépense","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",280767.46,221742.53],
    [98,2018,"Budget principal",0,"Dépense","Investissement","830.2","RELAIS NATURE DE LA MOULINETTE",6414,5033.78],
    [99,2018,"Budget principal",0,"Dépense","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",184327.54,50351.04],
    [100,2018,"Budget principal",0,"Dépense","Investissement","811.2","ASSAINISSEMENT PLUVIAL",375316.86,215553.04],
    [101,2018,"Budget principal",0,"Recette","Investissement","64.1","SERVICE PETITE ENFANCE",0,0],
    [102,2018,"Budget principal",0,"Recette","Investissement","64.11","POLE PETITE ENFANCE",0,0],
    [103,2018,"Budget principal",0,"Recette","Investissement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",250000,57548.3],
    [104,2018,"Budget principal",0,"Dépense","Investissement","311.5","EXPRESSION CHOREGRAPHIQUE",0,0],
    [105,2018,"Budget principal",0,"Dépense","Investissement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",12855.02,3536.63],
    [106,2018,"Budget principal",0,"Dépense","Investissement","821.3","PARCS DE STATIONNEMENT",60924.6,6550.23],
    [107,2018,"Budget principal",0,"Recette","Investissement","112","POLICE MUNICIPALE",0,0],
    [108,2018,"Budget principal",0,"Dépense","Investissement","64.11","POLE PETITE ENFANCE",0,0],
    [109,2018,"Budget principal",0,"Dépense","Investissement","020.52","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",0,0],
    [110,2018,"Budget principal",0,"Dépense","Investissement","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",0,0],
    [111,2018,"Budget principal",0,"Dépense","Investissement","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",90507.94,49883.36],
    [112,2018,"Budget principal",0,"Dépense","Investissement","823.1","ESPACES VERTS-ENTRETIEN",7601,2001],
    [113,2018,"Budget principal",0,"Dépense","Investissement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",0,0],
    [114,2018,"Budget principal",0,"Dépense","Investissement","020.51","AFFAIRES IMMOBILIERES ET FONCIERES",50000,0],
    [115,2018,"Budget principal",0,"Recette","Investissement","833.2","RESERVES NATURELLES",0,0],
    [116,2018,"Budget principal",0,"Dépense","Investissement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",0,0],
    [117,2018,"Budget principal",0,"Dépense","Investissement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",1412.99,1236],
    [118,2018,"Budget principal",0,"Dépense","Investissement","414.3","PLAGES",51911.6,45226.08],
    [119,2018,"Budget principal",0,"Dépense","Investissement","91","SERVICE COMMERCE ET MARCHES",850,92.47],
    [120,2018,"Budget principal",0,"Dépense","Investissement","830.1","MISSION DEVELOPPEMENT DURABLE",91101.1,19350.19],
    [121,2018,"Budget principal",0,"Dépense","Fonctionnement","020.2","SECRETARIAT GENERAL",701850,684719],
    [122,2018,"Budget principal",0,"Dépense","Fonctionnement","323.1","ARCHIVES MUNICIPALES",308033.2,328093.88],
    [123,2018,"Budget principal",0,"Dépense","Fonctionnement","12.1","HYGIENE ET SANTE PUBLIQUES",1123460.91,1179330.61],
    [124,2018,"Budget principal",0,"Recette","Fonctionnement","020.015","C.T.M.-PARC AUTOMOBILE",304500,354991.44],
    [125,2018,"Budget principal",0,"Recette","Investissement","414.1","NAUTISME",0,0],
    [126,2018,"Budget principal",0,"Dépense","Fonctionnement","816.9","AUTRES RESEAUX ET SERVICES URBAINS DIVERS",9672,13087.94],
    [127,2018,"Budget principal",0,"Dépense","Fonctionnement","64.1","SERVICE PETITE ENFANCE",391747,823355.34],
    [128,2018,"Budget principal",0,"Dépense","Fonctionnement","12.3","SERVICE DE DESINFECTION",6200,1464.69],
    [129,2018,"Budget principal",0,"Dépense","Fonctionnement","024","FETES PUBLIQUES ET CEREMONIES",485329.82,475975.36],
    [130,2018,"Budget principal",0,"Dépense","Fonctionnement","414.3","PLAGES",13719,14662.93],
    [131,2018,"Budget principal",0,"Dépense","Fonctionnement","020.53","COMMANDE PUBLIQUE",364650,408720.65],
    [132,2018,"Budget principal",0,"Dépense","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",3811769.42,3675331.97],
    [133,2018,"Budget principal",0,"Dépense","Fonctionnement","821.1","SIGNALISATION LUMINEUSE",29400,25799.44],
    [134,2018,"Budget principal",0,"Recette","Investissement","129","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",0,0],
    [135,2018,"Budget principal",0,"Dépense","Fonctionnement","020.3","RESSOURCES DOCUMENTAIRES",251051,214354.3],
    [136,2018,"Budget principal",0,"Dépense","Fonctionnement","020.4","IMPRIMERIE",477018.83,468582.8],
    [137,2018,"Budget principal",0,"Dépense","Fonctionnement","311.3","ORCHESTRE D'HARMONIE",59590,73203.79],
    [138,2018,"Budget principal",0,"Dépense","Fonctionnement","511.2","SANTE AUTRES ETABLISSEMENTS SANITAIRES",275,244.84],
    [139,2018,"Budget principal",0,"Dépense","Fonctionnement","824.62","JARDINS FAMILIAUX",1743,2497.72],
    [140,2018,"Budget principal",0,"Dépense","Fonctionnement","33.15","LUDOTHEQUE",66795.7,322242.98],
    [141,2018,"Budget principal",0,"Dépense","Fonctionnement","71","PARC PRIVE DE LA COMMUNE",46825,83559.2],
    [142,2018,"Budget principal",0,"Dépense","Fonctionnement","323.9","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",25723.87,35568.67],
    [143,2018,"Budget principal",0,"Dépense","Fonctionnement","64.17","RELAIS ASSISTANTES MATERNELLES",110527.54,106512.86],
    [144,2018,"Budget principal",0,"Recette","Fonctionnement","813","PROPRETE URBAINE",2500,11320.76],
    [145,2018,"Budget principal",0,"Dépense","Fonctionnement","026.2","POMPES FUNEBRES ET CREMATORIUM",328900,341894.22],
    [146,2018,"Budget principal",0,"Dépense","Fonctionnement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",26686.09,40718.81],
    [147,2018,"Budget principal",0,"Dépense","Fonctionnement","33.2","ACTION CULTURELLE INTERNATIONALE",0,34300],
    [148,2018,"Budget principal",0,"Dépense","Investissement","021.1","MAIRE MUNICIPALITE",20000,18119.78],
    [149,2018,"Budget principal",0,"Dépense","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",1500,190414.89],
    [150,2018,"Budget principal",0,"Dépense","Fonctionnement","12.8","IMMEUBLES PRIVES-ACTIONS DE SALUBRITE",0,985.42],
    [151,2018,"Budget principal",0,"Dépense","Fonctionnement","111","POLICE NATIONALE",2100,1596.83],
    [152,2018,"Budget principal",0,"Dépense","Fonctionnement","112.1","FOURRIERE ANIMALE",52300,52540.73],
    [153,2018,"Budget principal",0,"Recette","Fonctionnement","313","THEATRES",13570,16540.8],
    [154,2018,"Budget principal",0,"Recette","Fonctionnement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",85500,98333.65],
    [155,2018,"Budget principal",0,"Recette","Fonctionnement","830.1","MISSION DEVELOPPEMENT DURABLE",69910,73978.29],
    [156,2018,"Budget principal",0,"Recette","Fonctionnement","020.7","SYSTEMES D'INFORMATION",8500,9706.59],
    [157,2018,"Budget principal",0,"Recette","Fonctionnement","322.3","MUSEUM d'HISTOIRE NATURELLE",125500,143013.48],
    [158,2018,"Budget principal",0,"Recette","Fonctionnement","64.15","CRECHE FAMILIALE DE MIREUIL",467071,654384.96],
    [159,2018,"Budget principal",0,"Recette","Fonctionnement","414.1","NAUTISME",21070,20312.41],
    [160,2018,"Budget principal",0,"Dépense","Fonctionnement","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",3200,201270],
    [161,2018,"Budget principal",0,"Recette","Fonctionnement","33.12","FESTIVAL FRANCOFOLIES",66170,64399],
    [162,2018,"Budget principal",0,"Recette","Fonctionnement","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",11380,1324.03],
    [163,2018,"Budget principal",0,"Recette","Fonctionnement","114.9","AUTRES ACTIONS D'ORDRE PUBLIC",960,665.66],
    [164,2018,"Budget principal",0,"Dépense","Investissement","020.82","HYGIENE ET SECURITE DU TRAVAIL",4300,4142.59],
    [165,2018,"Budget principal",0,"Dépense","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",397047.6,204977.1],
    [166,2018,"Budget principal",0,"Dépense","Investissement","71","PARC PRIVE DE LA COMMUNE",20482.22,4482.22],
    [167,2018,"Budget principal",0,"Recette","Investissement","020.7","SYSTEMES D'INFORMATION",50000,31500],
    [168,2018,"Budget principal",0,"Dépense","Investissement","91.1","MARCHES D'INTERET LOCAL",105028.68,67415.05],
    [169,2018,"Budget principal",0,"Dépense","Investissement","414.1","NAUTISME",76477.2,56481.48],
    [170,2018,"Budget principal",0,"Recette","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",0,0],
    [171,2018,"Budget principal",0,"Dépense","Investissement","95.1","CONGRES",0,0],
    [172,2018,"Budget principal",0,"Recette","Investissement","831","AMENAGEMENT DES EAUX",0,72134.41],
    [173,2018,"Budget principal",0,"Dépense","Investissement","12.1","HYGIENE ET SANTE PUBLIQUES",3217,3134.6],
    [174,2018,"Budget principal",0,"Dépense","Investissement","40.1","DIRECTION DES SPORTS",0,0],
    [175,2018,"Budget principal",0,"Dépense","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",1322.92,1193.06],
    [176,2018,"Budget principal",0,"Dépense","Investissement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",0,0],
    [177,2018,"Budget principal",0,"Recette","Investissement","72","AIDES AU SECTEUR LOCATIF",0,33934],
    [178,2018,"Budget principal",0,"Dépense","Investissement","323.1","ARCHIVES MUNICIPALES",475049.75,464912.24],
    [179,2018,"Budget principal",0,"Recette","Investissement","824.1","RESERVES FONCIERES",2395000,2211420.13],
    [180,2018,"Budget principal",0,"Dépense","Investissement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",10250,2300],
    [181,2018,"Budget principal",0,"Dépense","Investissement","020.4","IMPRIMERIE",0,0],
    [182,2018,"Budget principal",0,"Dépense","Investissement","421","CENTRES DE LOISIRS",13928.99,13805.79],
    [183,2018,"Budget principal",0,"Dépense","Investissement","810.22","CONSTRUCTION ET ARCHITECTURE",45549.68,12882.3],
    [184,2018,"Budget principal",0,"Dépense","Investissement","022.9","ADMINISTRATION GENERALE DE l'ETAT",0,0],
    [185,2018,"Budget principal",0,"Dépense","Investissement","833.2","RESERVES NATURELLES",345.6,0],
    [186,2018,"Budget principal",0,"Recette","Investissement","823","ESPACES VERTS URBAINS",0,700],
    [187,2018,"Budget principal",0,"Recette","Investissement","811.2","ASSAINISSEMENT PLUVIAL",0,0],
    [188,2018,"Budget principal",0,"Dépense","Fonctionnement","30.1","DIRECTION DES AFFAIRES CULTURELLES",588371.8,615371.78],
    [189,2018,"Budget principal",0,"Dépense","Fonctionnement","821.2","SIGNALISATION ROUTIERE",1035801.17,970822.67],
    [190,2018,"Budget principal",0,"Dépense","Fonctionnement","421","CENTRES DE LOISIRS",28924.02,28607.92],
    [191,2018,"Budget principal",0,"Dépense","Fonctionnement","422.8","ACTIONS EN FAVEUR DE LA JEUNESSE",177370,1778762.35],
    [192,2018,"Budget principal",0,"Dépense","Investissement","020.54","PROPRETE ET HYGIENE DES LOCAUX",40925.8,39023.29],
    [193,2018,"Budget principal",0,"Recette","Investissement","821.2","SIGNALISATION ROUTIERE",20000,0],
    [194,2018,"Budget principal",0,"Dépense","Fonctionnement","64.16","CRECHE FAMILIALE DE VILLENEUVE",1277577.48,1358242.3],
    [195,2018,"Budget principal",0,"Dépense","Fonctionnement","254","MEDECINE SCOLAIRE",5080,5865.88],
    [196,2018,"Budget principal",0,"Dépense","Fonctionnement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",2155771.83,2102777.38],
    [197,2018,"Budget principal",0,"Dépense","Fonctionnement","823.1","ESPACES VERTS-ENTRETIEN",6283776.97,6192462.04],
    [198,2018,"Budget principal",0,"Dépense","Fonctionnement","823.2","ESPACES VERTS-PRODUCTION",281549.51,271950.87],
    [199,2018,"Budget principal",0,"Dépense","Fonctionnement","255.9","AUTRES SERVICES DE L'ENSEIGNEMENT",500,913.54],
    [200,2018,"Budget principal",0,"Dépense","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",9755,28654.5],
    [201,2018,"Budget principal",0,"Recette","Fonctionnement","12.2","PROPHYLAXIE",490,598.98],
    [202,2018,"Budget principal",0,"Dépense","Fonctionnement","820.9","URBANISME ET ESPACE URBAIN",536150.4,509823.86],
    [203,2018,"Budget principal",0,"Dépense","Fonctionnement","110.1","PREVENTION-TRANQUILLITE",219732,217724.68],
    [204,2018,"Budget principal",0,"Dépense","Fonctionnement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",60859.84,62393.85],
    [205,2018,"Budget principal",0,"Dépense","Fonctionnement","95.2","TOURISME",11440.95,10838.8],
    [206,2018,"Budget principal",0,"Dépense","Fonctionnement","020.014","C.T.M.-TRANSPORT,MANUTENTION",546970,564341.63],
    [207,2018,"Budget principal",0,"Dépense","Fonctionnement","01.1","OPERATIONS FINANCIERES",2012000,1533877.78],
    [208,2018,"Budget principal",0,"Dépense","Fonctionnement","512","VACCINATIONS",108150,108174.4],
    [209,2018,"Budget principal",0,"Dépense","Fonctionnement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",30000,20995],
    [210,2018,"Budget principal",0,"Dépense","Fonctionnement","821.3","PARCS DE STATIONNEMENT",7859.5,6211.8],
    [211,2018,"Budget principal",0,"Dépense","Fonctionnement","95.4","PORT DE PLAISANCE-LA ROCHELLE",303170,303120.28],
    [212,2018,"Budget principal",0,"Recette","Fonctionnement","311.4","EXPRESSION MUSICALE",0,1044.27],
    [213,2018,"Budget principal",0,"Recette","Fonctionnement","311.5","EXPRESSION CHOREGRAPHIQUE",0,0],
    [214,2018,"Budget principal",0,"Recette","Fonctionnement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",7000,12360.61],
    [215,2018,"Budget principal",0,"Recette","Fonctionnement","112.2","FOURRIERE MUNICIPALE",280000,329216.63],
    [216,2018,"Budget principal",0,"Recette","Fonctionnement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",60750,56667.07],
    [217,2018,"Budget principal",0,"Recette","Fonctionnement","64.17","RELAIS ASSISTANTES MATERNELLES",94500,110867.71],
    [218,2018,"Budget principal",0,"Recette","Fonctionnement","520.9","AUTRES INTERVENTIONS SOCIALES",25000,108309.1],
    [219,2018,"Budget principal",0,"Recette","Fonctionnement","64.12","CRECHE COLLECTIVE DE LA PALLICE",707500,746115.74],
    [220,2018,"Budget principal",0,"Recette","Fonctionnement","816.2","CHAUFFAGE URBAIN",32000,31865.54],
    [221,2018,"Budget principal",0,"Recette","Fonctionnement","64.11","POLE PETITE ENFANCE",74888,57336.06],
    [222,2018,"Budget principal",0,"Recette","Fonctionnement","422","SERVICE JEUNESSE",0,0],
    [223,2018,"Budget principal",0,"Recette","Fonctionnement","33.15","LUDOTHEQUE",63500,68046.59],
    [224,2018,"Budget principal",0,"Recette","Fonctionnement","020.53","COMMANDE PUBLIQUE",0,70386.93],
    [225,2018,"Budget principal",0,"Recette","Fonctionnement","521","ACTIONS EN FAVEUR DES HANDICAPES",18520,18945.12],
    [226,2018,"Budget principal",0,"Recette","Fonctionnement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",68130,79214.15],
    [227,2018,"Budget principal",0,"Recette","Fonctionnement","833.9","AUTRES ACTIONS DE PRESERVATION DU MILIEU NATUREL",1180,2627.52],
    [228,2018,"Budget principal",0,"Recette","Fonctionnement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",181580,155336.34],
    [229,2018,"Budget principal",0,"Recette","Fonctionnement","023","INFORMATION ET COMMUNICATION",50000,68100],
    [230,2018,"Budget principal",0,"Recette","Fonctionnement","020.6","SERVICES FINANCIERS",0,4067.23],
    [231,2018,"Budget principal",0,"Recette","Investissement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",2487200,2335505],
    [232,2018,"Budget principal",0,"Dépense","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",249912.8,207524.91],
    [233,2018,"Budget principal",0,"Recette","Investissement","323.1","ARCHIVES MUNICIPALES",101500,4000],
    [234,2018,"Budget principal",0,"Recette","Investissement","322.4","MUSEE MARITIME",69000,118973.27],
    [235,2018,"Budget principal",0,"Dépense","Investissement","824.3","AMENGT TISSU URBAIN-OPERATIONS D AMENAGEMENT",4776327.17,3276090.89],
    [238,2018,"Budget principal",0,"Dépense","Investissement","821.2","SIGNALISATION ROUTIERE",139968,50719.54],
    [239,2018,"Budget principal",0,"Dépense","Investissement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",7746,7746],
    [240,2018,"Budget principal",0,"Recette","Investissement","823.2","ESPACES VERTS-PRODUCTION",0,0],
    [241,2018,"Budget principal",0,"Dépense","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",706340.83,432388.52],
    [242,2018,"Budget principal",0,"Dépense","Investissement","111","POLICE NATIONALE",0,0],
    [243,2018,"Budget principal",0,"Recette","Investissement","64.15","CRECHE FAMILIALE DE MIREUIL",141800,99304.8],
    [244,2018,"Budget principal",0,"Recette","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",0,0],
    [245,2018,"Budget principal",0,"Dépense","Investissement","023","INFORMATION ET COMMUNICATION",19056,10054.82],
    [246,2018,"Budget principal",0,"Dépense","Investissement","026.1","CIMETIERES",169595,35199.71],
    [247,2018,"Budget principal",0,"Dépense","Investissement","020.53","COMMANDE PUBLIQUE",0,0],
    [248,2018,"Budget principal",0,"Dépense","Investissement","64.16","CRECHE FAMILIALE DE VILLENEUVE",0,0],
    [249,2018,"Budget principal",0,"Dépense","Investissement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",0,0],
    [250,2018,"Budget principal",0,"Dépense","Investissement","114","PROTECTION CIVILE-SECURITE",4771516.54,3569428.19],
    [251,2018,"Budget principal",0,"Recette","Investissement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",0,0],
    [252,2018,"Budget principal",0,"Dépense","Investissement","324","EDIFICES CULTUELS",17805,16610.32],
    [253,2018,"Budget principal",0,"Dépense","Investissement","64.1","CRECHES ET GARDERIES",37788.84,14600.65],
    [254,2018,"Budget principal",0,"Dépense","Investissement","112.1","FOURRIERE ANIMALE",0,0],
    [255,2018,"Budget principal",0,"Recette","Fonctionnement","251","RESTAURANTS SCOLAIRES",1421740,1696531.06],
    [256,2018,"Budget principal",0,"Dépense","Investissement","524.9","AUTRES ACTIONS SOCIALES",165,164.48],
    [257,2018,"Budget principal",0,"Dépense","Investissement","020.015","C.T.M.-PARC AUTOMOBILE",170285.63,149895.67],
    [258,2018,"Budget principal",0,"Dépense","Investissement","020.011","C.T.M.-SERVICES COMMUNS",455458.62,237118.38],
    [259,2018,"Budget principal",0,"Recette","Investissement","824.92","PROGRAMMES DE RENOVATION URBAINE",261210,206141.53],
    [260,2018,"Budget principal",0,"Dépense","Fonctionnement","810","DIRECTION GENERALE DES SERVICES TECHNIQUES",862672.4,869910.04],
    [261,2018,"Budget principal",0,"Recette","Fonctionnement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",88780,95734.44],
    [262,2018,"Budget principal",0,"Recette","Investissement","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",0,0],
    [263,2018,"Budget principal",0,"Dépense","Fonctionnement","313","THEATRES",15252.32,242851.82],
    [264,2018,"Budget principal",0,"Dépense","Fonctionnement","64.12","CRECHE COLLECTIVE DE LA PALLICE",935759.42,870723.42],
    [265,2018,"Budget principal",0,"Dépense","Fonctionnement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",1099417.37,972963.01],
    [266,2018,"Budget principal",0,"Dépense","Fonctionnement","520.9","AUTRES INTERVENTIONS SOCIALES",7174841,7172751.62],
    [267,2018,"Budget principal",0,"Dépense","Fonctionnement","524.9","AUTRES ACTIONS SOCIALES",159821.7,260036.23],
    [268,2018,"Budget principal",0,"Dépense","Fonctionnement","830.2","RELAIS NATURE DE LA MOULINETTE",18363.29,16380.46],
    [269,2018,"Budget principal",0,"Dépense","Fonctionnement","251","RESTAURANTS SCOLAIRES",6340280.39,6515116.69],
    [270,2018,"Budget principal",0,"Dépense","Fonctionnement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",160288.26,270800.03],
    [271,2018,"Budget principal",0,"Dépense","Fonctionnement","91","SERVICE COMMERCE ET MARCHES",458214.7,466218.06],
    [272,2018,"Budget principal",0,"Dépense","Fonctionnement","40.1","DIRECTION DES SPORTS",940934.4,1025616.3],
    [273,2018,"Budget principal",0,"Dépense","Fonctionnement","824.92","PROGRAMMES DE RENOVATION URBAINE",36580,30825],
    [274,2018,"Budget principal",0,"Dépense","Fonctionnement","020.011","C.T.M.-SERVICES COMMUNS",803911.78,790860.68],
    [275,2018,"Budget principal",0,"Dépense","Fonctionnement","112.2","FOURRIERE MUNICIPALE",451791.82,417851.02],
    [276,2018,"Budget principal",0,"Dépense","Fonctionnement","020.80","SERVICE DU PERSONNEL",1488662,1513405.38],
    [277,2018,"Budget principal",0,"Dépense","Fonctionnement","90.9","AUTRES INTERVENTIONS ECONOMIQUES",20374.8,20240.49],
    [278,2018,"Budget principal",0,"Dépense","Investissement","830","ENVIRONNEMENT ET ESPACES NATURELS",90000,74411.72],
    [279,2018,"Budget principal",0,"Recette","Investissement","830","ENVIRONNEMENT ET ESPACES NATURELS",17400,12300],
    [280,2018,"Budget principal",0,"Recette","Fonctionnement","95.4","PORT DE PLAISANCE-LA ROCHELLE",1628910,1666416.08],
    [281,2018,"Budget principal",0,"Dépense","Investissement","020.72","TRANSFORMATION NUMERIQUE",0,0],
    [282,2018,"Budget principal",0,"Dépense","Fonctionnement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",60000,29761.64],
    [283,2018,"Budget principal",0,"Recette","Fonctionnement","413","PISCINE",380000,405745.11],
    [284,2018,"Budget principal",0,"Recette","Fonctionnement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",693000,783444.44],
    [285,2018,"Budget principal",0,"Recette","Fonctionnement","020.91","MAIRIES DE PROXIMITE",13500,17524],
    [286,2018,"Budget principal",0,"Dépense","Fonctionnement","12.2","PROPHYLAXIE",0,34220],
    [287,2018,"Budget principal",0,"Recette","Fonctionnement","811.2","ASSAINISSEMENT PLUVIAL",0,0],
    [288,2018,"Budget principal",0,"Recette","Fonctionnement","020.014","C.T.M.-TRANSPORT,MANUTENTION",18100,15617.47],
    [289,2018,"Budget principal",0,"Recette","Fonctionnement","324","EDIFICES CULTUELS",170,179],
    [290,2018,"Budget principal",0,"Recette","Fonctionnement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",45980,35085.88],
    [291,2018,"Budget principal",0,"Recette","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",0,0],
    [292,2018,"Budget principal",0,"Dépense","Fonctionnement","510","SANTE PUBLIQUE-SERVICES COMMUNS",0,2315.56],
    [293,2018,"Budget principal",0,"Recette","Fonctionnement","520","CITOYENNETE ET DYNAMIQUES TERRITORIALES",0,5000],
    [294,2018,"Budget principal",0,"Dépense","Fonctionnement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",0,0],
    [295,2018,"Budget principal",0,"Recette","Investissement","322.1","MUSEES D'ART ET D'HISTOIRE",45000,69295.4],
    [296,2018,"Budget annexe",5,"Dépense","Investissement","8214","STATIONNEMENT PAYANT",0,0],
    [297,2018,"Budget principal",0,"Dépense","Investissement","810","DIRECTION GENERALE DES SERVICES TECHNIQUES",102033,42727.98],
    [298,2018,"Budget principal",0,"Dépense","Investissement","422","SERVICE JEUNESSE",5000,3624],
    [299,2018,"Budget principal",0,"Recette","Investissement","64.14","CRECHE COLLECTIVE DES MINIMES",0,0],
    [300,2018,"Budget principal",0,"Dépense","Investissement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",0,0],
    [301,2018,"Budget principal",0,"Dépense","Investissement","01.1","OPERATIONS FINANCIERES",8510000,8077654.55],
    [302,2018,"Budget principal",0,"Dépense","Investissement","520.9","AUTRES INTERVENTIONS SOCIALES",0,0],
    [303,2018,"Budget principal",0,"Recette","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",0,10000],
    [304,2018,"Budget principal",0,"Dépense","Investissement","33.19","AUTRES ACTIONS EN FAVEUR DE l'ACTION CULTURELLE",154991.72,85988.53],
    [305,2018,"Budget principal",0,"Dépense","Investissement","823.2","ESPACES VERTS-PRODUCTION",121483.44,110688.84],
    [306,2018,"Budget principal",0,"Dépense","Investissement","321","MEDIATHEQUES MUNICIPALES",69107.51,38155.08],
    [307,2018,"Budget principal",0,"Dépense","Investissement","251","RESTAURANTS SCOLAIRES",296420.3,212275.7],
    [308,2018,"Budget principal",0,"Dépense","Investissement","831","AMENAGEMENT DES EAUX",511064.7,390884.21],
    [309,2018,"Budget principal",0,"Dépense","Investissement","413","PISCINE",89157,84510.68],
    [310,2018,"Budget principal",0,"Recette","Fonctionnement","322.1","MUSEES D'ART ET D'HISTOIRE",91430,113778.38],
    [311,2018,"Budget principal",0,"Recette","Investissement","824.2","AMENGT TISSU URBAIN-RESTAURATION IMMOBILIERE",0,100000],
    [312,2018,"Budget principal",0,"Dépense","Investissement","30.1","DIRECTION DES AFFAIRES CULTURELLES",0,0],
    [313,2018,"Budget principal",0,"Recette","Investissement","412","TERRAINS DE SPORTS",12500,10000],
    [314,2018,"Budget principal",0,"Dépense","Investissement","821.1","SIGNALISATION LUMINEUSE",5000,4980],
    [315,2018,"Budget principal",0,"Dépense","Investissement","414.2","ANIMATION SPORTIVE",12226,10677.78],
    [316,2018,"Budget principal",0,"Dépense","Investissement","520","CITOYENNETE ET DYNAMIQUES TERRITORIALES",4749,2027.42],
    [317,2018,"Budget principal",0,"Dépense","Investissement","810.21","GESTION TECHNIQUE DU PATRIMOINE BATI",98137.89,63737.31],
    [318,2018,"Budget principal",0,"Dépense","Investissement","324.9","AUTRES MONUMENTS HISTORIQUES",19250,19250],
    [319,2018,"Budget principal",0,"Dépense","Investissement","20.1","LINGERIE",300,0],
    [320,2018,"Budget principal",0,"Dépense","Investissement","512","VACCINATIONS",0,0],
    [321,2018,"Budget principal",0,"Recette","Investissement","114","PROTECTION CIVILE-SECURITE",2825981,2449700.92],
    [322,2018,"Budget principal",0,"Recette","Investissement","833","PRESERVATION DU MILIEU NATUREL",400000,42460.25],
    [323,2018,"Budget principal",0,"Recette","Investissement","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",50000,42000],
    [325,2018,"Budget principal",0,"Recette","Investissement","110.1","PREVENTION-TRANQUILLITE",0,0],
    [326,2018,"Budget principal",0,"Dépense","Fonctionnement","830.1","MISSION DEVELOPPEMENT DURABLE",81500.8,48284.21],
    [327,2018,"Budget principal",0,"Recette","Investissement","322","MUSEES",0,0],
    [328,2018,"Budget principal",0,"Dépense","Fonctionnement","20","DIRECTION DES AFFAIRES SCOLAIRES",1562229,2035874.65],
    [329,2018,"Budget principal",0,"Dépense","Fonctionnement","813","PROPRETE URBAINE",3376904,3272081.41],
    [330,2018,"Budget principal",0,"Recette","Investissement","413","PISCINE",0,0],
    [331,2018,"Budget principal",0,"Dépense","Fonctionnement","64.11","POLE PETITE ENFANCE",7459,461.4],
    [332,2018,"Budget principal",0,"Dépense","Fonctionnement","322.4","MUSEE MARITIME",863734.07,1076011.55],
    [333,2018,"Budget principal",0,"Dépense","Fonctionnement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",113285.22,1097444.78],
    [334,2018,"Budget principal",0,"Dépense","Fonctionnement","212","ENSEIGNEMENT 1ER DEGRE-ELEMENTAIRES",1744648.47,1328612.77],
    [335,2018,"Budget principal",0,"Dépense","Fonctionnement","413","PISCINE",1480669.23,1527348.98],
    [336,2018,"Budget principal",0,"Dépense","Fonctionnement","810.21","GESTION TECHNIQUE DU PATRIMOINE BATI",1635562.43,1786082.32],
    [337,2018,"Budget principal",0,"Dépense","Fonctionnement","020.1","ACCUEIL ET RELATIONS PUBLIQUES",647760,647909.29],
    [338,2018,"Budget principal",0,"Dépense","Fonctionnement","312.1","ESPACE ART CONTEMPORAIN",300,0],
    [339,2018,"Budget principal",0,"Dépense","Fonctionnement","020.015","C.T.M.-PARC AUTOMOBILE",2048300,2011567.54],
    [340,2018,"Budget principal",0,"Dépense","Fonctionnement","324","EDIFICES CULTUELS",38221.1,34334.13],
    [341,2018,"Budget principal",0,"Dépense","Fonctionnement","020.52","AFFAIRES JURIDIQUES, ASSURANCES, CONTENTIEUX",374350,313119.93],
    [342,2018,"Budget principal",0,"Dépense","Fonctionnement","833.2","RESERVES NATURELLES",1400,930.8],
    [343,2018,"Budget principal",0,"Recette","Fonctionnement","312.9","AUTRES ACTIONS EN FAVEUR DES ARTS PLASTIQUES",730,725],
    [344,2018,"Budget principal",0,"Recette","Fonctionnement","020.011","C.T.M.-SERVICES COMMUNS",200,1161.6],
    [345,2018,"Budget principal",0,"Recette","Fonctionnement","411","SALLES DE SPORTS",80730,93440.19],
    [346,2018,"Budget principal",0,"Recette","Fonctionnement","824.92","PROGRAMMES DE RENOVATION URBAINE",0,0],
    [347,2018,"Budget principal",0,"Recette","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",0,15503.02],
    [349,2018,"Budget principal",0,"Recette","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",3440,2626.09],
    [350,2018,"Budget principal",0,"Recette","Fonctionnement","830.2","RELAIS NATURE DE LA MOULINETTE",1500,4232.52],
    [351,2018,"Budget principal",0,"Recette","Fonctionnement","110.1","PREVENTION-TRANQUILLITE",0,0],
    [352,2018,"Budget principal",0,"Dépense","Fonctionnement","324.9","AUTRES MONUMENTS HISTORIQUES",624.5,188.76],
    [353,2018,"Budget principal",0,"Recette","Fonctionnement","323.9","AUTRES ACTIONS DE CONSERVATION ET DIFFUSION DU PATRIMOINE",1150,1173.58],
    [354,2018,"Budget principal",0,"Recette","Fonctionnement","112","POLICE MUNICIPALE",0,3732],
    [355,2018,"Budget principal",0,"Recette","Investissement","020","ADMINISTRATION GENERALE DE LA COLLECTIVITE",0,2500],
    [356,2018,"Budget principal",0,"Recette","Fonctionnement","810","DIRECTION GENERALE DES SERVICES TECHNIQUES",0,7130.89],
    [357,2018,"Budget principal",0,"Recette","Fonctionnement","512","VACCINATIONS",140000,145941.5],
    [358,2018,"Budget principal",0,"Recette","Fonctionnement","01.1","OPERATIONS FINANCIERES",0,23.3],
    [359,2018,"Budget principal",0,"Dépense","Investissement","33.15","LUDOTHEQUE",10000,10000],
    [360,2018,"Budget principal",0,"Dépense","Investissement","020.6","SERVICES FINANCIERS",0,0],
    [361,2018,"Budget principal",0,"Dépense","Investissement","021","ADMINISTRATION GENERALE-ASSEMBLEE LOCALE",0,0],
    [362,2018,"Budget principal",0,"Dépense","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",53930.6,0],
    [363,2018,"Budget principal",0,"Recette","Investissement","01.2","OPERATIONS INTERNES",22369855.54,19810933.11],
    [365,2018,"Budget principal",0,"Dépense","Investissement","422.9","ACTIONS SOCIO-EDUCATIVES",0,0],
    [366,2018,"Budget principal",0,"Dépense","Investissement","824.1","RESERVES FONCIERES",680000,0],
    [367,2018,"Budget principal",0,"Recette","Investissement","521","ACTIONS EN FAVEUR DES HANDICAPES",0,0],
    [368,2018,"Budget principal",0,"Dépense","Investissement","64.17","RELAIS ASSISTANTES MATERNELLES",252.06,0],
    [369,2018,"Budget principal",0,"Dépense","Investissement","311.4","EXPRESSION MUSICALE",0,0],
    [370,2018,"Budget principal",0,"Dépense","Investissement","33.13","CARRE AMELOT",110386,33489.56],
    [371,2018,"Budget principal",0,"Recette","Investissement","411","SALLES DE SPORTS",222277,222277.5],
    [372,2018,"Budget principal",0,"Dépense","Investissement","94.9","AUTRES ACTIONS A CARACTERE COMMERCIAL",73927.21,14210.59],
    [373,2018,"Budget principal",0,"Dépense","Investissement","411","SALLES DE SPORTS",390201.71,114009.25],
    [374,2018,"Budget principal",0,"Dépense","Investissement","312.1","ESPACE ART CONTEMPORAIN",0,0],
    [375,2018,"Budget principal",0,"Dépense","Investissement","020.91","MAIRIES DE PROXIMITE",24335.76,12885.27],
    [376,2018,"Budget principal",0,"Recette","Investissement","025.2","SALLES MUNICIPALES",30000,71316],
    [377,2018,"Budget principal",0,"Dépense","Investissement","33.2","ACTION CULTURELLE INTERNATIONALE",0,0],
    [378,2018,"Budget principal",0,"Dépense","Investissement","30.2","RESIDENCES ARTISTES ET SALLES MUTUALISEES",500,297.86],
    [379,2018,"Budget principal",0,"Dépense","Investissement","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",247217.29,116985.69],
    [380,2018,"Budget principal",0,"Dépense","Investissement","833","PRESERVATION DU MILIEU NATUREL",192664.37,99271.46],
    [381,2018,"Budget principal",0,"Dépense","Fonctionnement","020.91","MAIRIES DE PROXIMITE",916926.08,885856],
    [382,2018,"Budget principal",0,"Dépense","Fonctionnement","213","ENSEIGNEMENT 1ER DEGRE-SERVICES COMMUNS",602202.1,608163.97],
    [383,2018,"Budget principal",0,"Recette","Fonctionnement","820.3","VOIRIE URBAINE-STATIONNEMENT HORODATE",3576500,4003435.05],
    [384,2018,"Budget principal",0,"Recette","Investissement","64.1","CRECHES ET GARDERIES",0,0],
    [385,2018,"Budget principal",0,"Dépense","Fonctionnement","422.9","ACTIONS SOCIO-EDUCATIVES",13038.75,14639.18],
    [386,2018,"Budget principal",0,"Dépense","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",28324.57,23379.25],
    [387,2018,"Budget principal",0,"Dépense","Fonctionnement","025.2","SALLES MUNICIPALES",895027.55,898657.11],
    [388,2018,"Budget principal",0,"Dépense","Fonctionnement","112","POLICE MUNICIPALE",2364597.85,2247503.2],
    [389,2018,"Budget principal",0,"Dépense","Fonctionnement","91.4","FOIRES ET EXPOSITIONS",82085.25,110312.15],
    [390,2018,"Budget principal",0,"Dépense","Fonctionnement","422","SERVICE JEUNESSE",54310,43772.12],
    [391,2018,"Budget principal",0,"Dépense","Fonctionnement","020.81","SERVICE MEDICO-SOCIAL DU PERSONNEL",145585.8,159226.58],
    [392,2018,"Budget principal",0,"Dépense","Fonctionnement","020.7","SYSTEMES D'INFORMATION",1871371.57,1836498.55],
    [393,2018,"Budget principal",0,"Recette","Fonctionnement","020.2","SECRETARIAT GENERAL",21200,51718],
    [394,2018,"Budget principal",0,"Recette","Investissement","510","SANTE PUBLIQUE-SERVICES COMMUNS",0,0],
    [395,2018,"Budget principal",0,"Dépense","Fonctionnement","811.2","ASSAINISSEMENT PLUVIAL",475235,455778.7],
    [396,2018,"Budget principal",0,"Dépense","Fonctionnement","022.0","ETAT CIVIL-FORMALITES-ELECTIONS",1159736.7,1109205.95],
    [397,2018,"Budget principal",0,"Recette","Fonctionnement","821.1","SIGNALISATION LUMINEUSE",1500,1490],
    [398,2018,"Budget principal",0,"Recette","Fonctionnement","321","MEDIATHEQUES MUNICIPALES",130430,212599.1],
    [399,2018,"Budget principal",0,"Recette","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",15800,5000],
    [400,2018,"Budget principal",0,"Dépense","Fonctionnement","311.4","EXPRESSION MUSICALE",2750,86349.05],
    [403,2018,"Budget principal",0,"Recette","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",19230,19548.18],
    [404,2018,"Budget principal",0,"Recette","Fonctionnement","314.9","AUTRES ACTIONS EN FAVEUR DU CINEMA ET AUDIOVISUEL",30270,30459.84],
    [405,2018,"Budget principal",0,"Recette","Fonctionnement","321.9","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0,271],
    [406,2018,"Budget principal",0,"Recette","Fonctionnement","821.3","PARCS DE STATIONNEMENT",69820,70769.16],
    [407,2018,"Budget principal",0,"Recette","Fonctionnement","823.1","ESPACES VERTS-ENTRETIEN",101200,153881.22],
    [408,2018,"Budget principal",0,"Recette","Fonctionnement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",11250,9103.84],
    [409,2018,"Budget principal",0,"Recette","Fonctionnement","412","TERRAINS DE SPORTS",236040,276270.78],
    [410,2018,"Budget principal",0,"Recette","Fonctionnement","422.9","ACTIONS SOCIO-EDUCATIVES",4650,19683.64],
    [411,2018,"Budget principal",0,"Recette","Fonctionnement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",91760,92538.49],
    [412,2018,"Budget principal",0,"Recette","Fonctionnement","022.9","ADMINISTRATION GENERALE DE l'ETAT",38070,38664.84],
    [413,2018,"Budget principal",0,"Recette","Fonctionnement","64.14","CRECHE COLLECTIVE DES MINIMES",348400,392725.44],
    [414,2018,"Budget principal",0,"Dépense","Fonctionnement","314","CINEMAS ET AUTRES SALLES DE SPECTACLES",9000,8595],
    [415,2018,"Budget principal",0,"Dépense","Fonctionnement","321.9","AUTRES ACTIONS POUR LE LIVRE ET LA LECTURE",0,8900],
    [416,2018,"Budget principal",0,"Recette","Fonctionnement","020.4","IMPRIMERIE",0,2704.13],
    [417,2018,"Budget principal",0,"Recette","Fonctionnement","524.9","AUTRES ACTIONS SOCIALES",33440,17155.13],
    [418,2018,"Budget principal",0,"Recette","Fonctionnement","91.4","FOIRES ET EXPOSITIONS",216760,230528.11],
    [419,2018,"Budget principal",0,"Recette","Fonctionnement","95.1","CONGRES",0,0],
    [420,2018,"Budget principal",0,"Recette","Investissement","94.2","ZONE ARTISANALE ET COMMERCIALE DES MINIMES",0,0],
    [421,2018,"Budget principal",0,"Dépense","Investissement","822","ROUTES ET VOIRIE URBAINE",5724873.95,3992475.2],
    [422,2018,"Budget principal",0,"Dépense","Investissement","823","ESPACES VERTS URBAINS",1232127.38,708153.99],
    [423,2018,"Budget principal",0,"Dépense","Investissement","95.4","PORT DE PLAISANCE-LA ROCHELLE",954988.6,787127.37],
    [425,2018,"Budget principal",0,"Dépense","Investissement","64.13","CRECHE COLLECTIVE BOIS DES PROTESTANTS",0,0],
    [426,2018,"Budget principal",0,"Recette","Investissement","01.3","DOTATIONS,IMPOTS ET TAXES",5862200,8039793.8],
    [427,2018,"Budget principal",0,"Dépense","Investissement","020.7","SYSTEMES D'INFORMATION",1971091.39,1439029.47],
    [428,2018,"Budget principal",0,"Recette","Investissement","64.12","CRECHE COLLECTIVE DE LA PALLICE",0,0],
    [429,2018,"Budget principal",0,"Dépense","Investissement","313","THEATRES",13,0],
    [430,2018,"Budget principal",0,"Dépense","Investissement","95.1","CONGRES",0,0],
    [431,2018,"Budget principal",0,"Dépense","Investissement","412","TERRAINS DE SPORTS",519968.54,441334.82],
    [432,2018,"Budget principal",0,"Dépense","Investissement","423","COLONIE DE VACANCES DU THEIL",2580,2580],
    [433,2018,"Budget principal",0,"Recette","Investissement","63.1","ACTIONS EN FAVEUR DE LA FAMILLE",2680,47749],
    [434,2018,"Budget principal",0,"Dépense","Investissement","025.2","SALLES MUNICIPALES",382604.42,286779.3],
    [435,2018,"Budget principal",0,"Recette","Investissement","01.1","OPERATIONS FINANCIERES",18417500,5000000],
    [436,2018,"Budget principal",0,"Dépense","Investissement","322.4","MUSEE MARITIME",631134.32,282416.17],
    [437,2018,"Budget principal",0,"Dépense","Investissement","110.1","PREVENTION-TRANQUILLITE",24538,167.14],
    [438,2018,"Budget principal",0,"Dépense","Investissement","813","PROPRETE URBAINE",547576.12,307286.46],
    [439,2018,"Budget principal",0,"Dépense","Investissement","64","SERVICE ENFANCE",137,0],
    [440,2018,"Budget principal",0,"Dépense","Investissement","414.9","AUTRES AIDES ET EQUIPEMENTS DE SPORTS OU DE LOISIRS",172189.78,27819.65],
    [441,2018,"Budget principal",0,"Recette","Investissement","816.2","CHAUFFAGE URBAIN",31000,0],
    [442,2018,"Budget principal",0,"Recette","Investissement","322.3","MUSEUM d'HISTOIRE NATURELLE",0,11396],
    [443,2018,"Budget principal",0,"Dépense","Investissement","254","MEDECINE SCOLAIRE",0,0],
    [444,2018,"Budget principal",0,"Dépense","Investissement","414.91","AUTRES AIDES ET EQUIPEMENTS DE SPORTS",15000,15000],
    [445,2018,"Budget principal",0,"Dépense","Investissement","311.3","ORCHESTRE D'HARMONIE",0,0],
    [446,2018,"Budget principal",0,"Recette","Investissement","12","HYGIENE ET SALUBRITE",0,0],
    [447,2018,"Budget principal",0,"Dépense","Investissement","820","AMENAGEMENT URBAIN-SERVICES COMMUNS",0,0],
    [448,2018,"Budget principal",0,"Dépense","Investissement","20","DIRECTION DES AFFAIRES SCOLAIRES",224069.5,206070.72],
    [449,2018,"Budget principal",0,"Dépense","Fonctionnement","824.1","RESERVES FONCIERES",2600,2211848.13],
    [450,2018,"Budget principal",0,"Recette","Investissement","026.2","POMPES FUNEBRES ET CREMATORIUM",0,0],
    [451,2018,"Budget principal",0,"Dépense","Fonctionnement","91.1","MARCHES D'INTERET LOCAL",666868.75,634660.16],
    [452,2018,"Budget principal",0,"Dépense","Fonctionnement","412","TERRAINS DE SPORTS",1322543,1162599.73],
    [453,2018,"Budget principal",0,"Recette","Fonctionnement","823","ESPACES VERTS URBAINS",10000,3958.2],
    [454,2018,"Budget principal",0,"Recette","Fonctionnement","322.4","MUSEE MARITIME",318630,323852.24],
    [455,2018,"Budget principal",0,"Dépense","Fonctionnement","830","ENVIRONNEMENT ET ESPACES NATURELS",957254,925802.9],
    [456,2018,"Budget principal",0,"Dépense","Investissement","523","ACTIONS EN FAVEUR DES PERSONNES EN DIFFICULTE",15000,15000],
    [457,2018,"Budget principal",0,"Dépense","Fonctionnement","322.1","MUSEES D'ART ET D'HISTOIRE",1074446.26,1156974.44],
    [458,2018,"Budget principal",0,"Dépense","Fonctionnement","414.1","NAUTISME",96179.84,87752.13],
    [459,2018,"Budget principal",0,"Dépense","Fonctionnement","414.2","ANIMATION SPORTIVE",446998,440945.31],
    [460,2018,"Budget principal",0,"Dépense","Fonctionnement","114","PROTECTION CIVILE-SECURITE",95228,167621.33],
    [461,2018,"Budget principal",0,"Dépense","Fonctionnement","12.9","AUTRES ACTIONS DE SALUBRITE PUBLIQUE",33034.8,28847.33],
    [462,2018,"Budget principal",0,"Dépense","Fonctionnement","822","ROUTES ET VOIRIE URBAINE",72301,59380.96],
    [463,2018,"Budget principal",0,"Dépense","Fonctionnement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",116466.96,127447.56],
    [464,2018,"Budget principal",0,"Dépense","Fonctionnement","020.82","HYGIENE ET SECURITE DU TRAVAIL",39130,19343.57],
    [465,2018,"Budget principal",0,"Dépense","Fonctionnement","01.4","PERSONNEL - OPERATIONS NON VENTILABLES",7039837,3672761.3],
    [466,2018,"Budget principal",0,"Dépense","Fonctionnement","021.1","MAIRE MUNICIPALITE",774729,722000.74],
    [467,2018,"Budget principal",0,"Dépense","Investissement","823","ESPACES VERTS URBAINS",0,0],
    [468,2018,"Budget principal",0,"Dépense","Fonctionnement","61","ACTIONS EN FAVEUR DES PERSONNES AGEES",8051,13169.88],
    [469,2018,"Budget principal",0,"Dépense","Fonctionnement","810.22","CONSTRUCTION ET ARCHITECTURE",794715.2,800457.67],
    [470,2018,"Budget principal",0,"Dépense","Fonctionnement","520","CITOYENNETE ET DYNAMIQUES TERRITORIALES",447700,495161.36],
    [471,2018,"Budget principal",0,"Dépense","Fonctionnement","95.1","CONGRES",0,41900],
    [472,2018,"Budget principal",0,"Dépense","Fonctionnement","64.15","CRECHE FAMILIALE DE MIREUIL",836345.65,752643.32],
    [473,2018,"Budget principal",0,"Recette","Fonctionnement","020.013","C.T.M.-ATELIERS DU BATIMENT",57000,25256.49],
    [474,2018,"Budget principal",0,"Dépense","Fonctionnement","048","AUTRES ACTIONS DE COOPERATION DECENTRALISEE",43200,54471.11],
    [475,2018,"Budget principal",0,"Recette","Fonctionnement","020.0","ADMINISTRATION GENERALE-SERVICES COMMUNS",1338853.76,1945082.54],
    [476,2018,"Budget principal",0,"Recette","Fonctionnement","026.2","POMPES FUNEBRES ET CREMATORIUM",666970,976231.26],
    [477,2018,"Budget principal",0,"Recette","Fonctionnement","020.3","RESSOURCES DOCUMENTAIRES",14620,14620],
    [478,2018,"Budget principal",0,"Recette","Fonctionnement","820.1","VOIRIE URBAINE-SERVICES COMMUNS",670000,446593.96],
    [479,2018,"Budget principal",0,"Recette","Fonctionnement","01.4","PERSONNEL - OPERATIONS NON VENTILABLES",1151000,1029900.85],
    [480,2018,"Budget principal",0,"Recette","Fonctionnement","01.3","DOTATIONS,IMPOTS ET TAXES",99078635,102001385.13],
    [481,2018,"Budget principal",0,"Recette","Fonctionnement","211","ENSEIGNEMENT 1ER DEGRE-MATERNELLES",31600,16221.55],
    [482,2018,"Budget principal",0,"Recette","Fonctionnement","026.1","CIMETIERES",237000,240697.67],
    [483,2018,"Budget principal",0,"Recette","Fonctionnement","414.2","ANIMATION SPORTIVE",120000,120359.92],
    [484,2018,"Budget principal",0,"Recette","Fonctionnement","94.1","CENTRES COMMERCIAUX DE PROXIMITE",44040,44051.35],
    [485,2018,"Budget principal",0,"Recette","Fonctionnement","025.2","SALLES MUNICIPALES",78170,84108.86],
    [486,2018,"Budget principal",0,"Recette","Fonctionnement","12.3","SERVICE DE DESINFECTION",4000,0],
    [487,2018,"Budget principal",0,"Dépense","Fonctionnement","96","AIDES AUX SERVICES PUBLICS",1700,1580],
    [488,2018,"Budget principal",0,"Recette","Fonctionnement","823.2","ESPACES VERTS-PRODUCTION",83000,84525.09],
    [489,2018,"Budget principal",0,"Recette","Fonctionnement","020.012","C.T.M.-MAGASIN",72000,66072.02],
    [490,2018,"Budget principal",0,"Recette","Fonctionnement","414.92","AUTRES AIDES ET EQUIPEMENTS DE LOISIRS",1189090,1360811.73],
    [491,2018,"Budget principal",0,"Recette","Fonctionnement","025.9","AIDES AUX ASSOCIATIONS A CARACTERE CIVIQUE ET SYNDICAL",680,790.85],
    [492,2018,"Budget principal",0,"Recette","Fonctionnement","020.54","PROPRETE ET HYGIENE DES LOCAUX",0,32180.47],
    [493,2018,"Budget principal",0,"Recette","Fonctionnement","01.2","OPERATIONS INTERNES",900000,861091.37],
    [494,2018,"Budget principal",0,"Dépense","Fonctionnement","415.1","MANIFESTATIONS SPORTIVES",2584,2583.27],
    [495,2018,"Budget principal",0,"Recette","Fonctionnement","423","COLONIE DE VACANCES DU THEIL",1500,1859.32]
]}