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ADMIN.)",24006], [1898,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",81194], [1899,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9], [1900,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",40], [1901,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",45], [1902,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7044], [1903,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",25172], [1904,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1388], [1905,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",12699], [1906,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",16298], [1907,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4724], [1908,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",9448], [1909,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",16881], [1910,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",141], [1911,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",600], [1912,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DEPOT DE LEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",187], [1913,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",561], [1914,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",720], [1915,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",489], [1916,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",997], [1917,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1560], [1918,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",140964], [1919,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",532], [1920,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",798], [1921,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3391], [1922,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3458], [1923,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",27837], [1924,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",19080], [1925,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3514], [1926,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7029], [1927,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","GENS DU VOYAGE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",14058], [1928,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1929,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",647], [1930,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",919], [1931,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1064], [1932,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3088], [1933,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",250], [1934,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5097], [1935,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",408], [1936,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",458], [1937,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1230], [1938,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",508], [1939,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10678], [1940,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10710], [1941,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1955], [1942,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2364], [1943,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1012], [1944,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",473717], [1945,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1459], [1946,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2008], [1947,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",777], [1948,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","INFORMATION, COMMUNICATION, PUBLICITE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1110], [1949,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 011","62880 - AUTRES SERVICES EXTERIEURS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1950,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",215412], [1951,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",953], [1952,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",923], [1953,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",24453], [1954,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",54], [1955,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",101], [1956,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",264], [1957,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",441], [1958,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6822], [1959,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8387], [1960,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",480], [1961,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",661], [1962,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",849], [1963,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1705], [1964,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1851], [1965,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",71572], [1966,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",444], [1967,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5774], [1968,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",733], [1969,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7098], [1970,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2502], [1971,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2470], [1972,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",30927], [1973,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",34309], [1974,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",28999], [1975,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",25355], [1976,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8485], [1977,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","MARCHES PUBLICS COORDIN.INVEST","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",54050], [1978,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1400], [1979,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",15225], [1980,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",455], [1981,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","64168 - AUTRES EMPLOIS D'INSERTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1982,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8578], [1983,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",17780], [1984,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","PERSONNEL-OP. NON VENTILABLES","Chapitre 67","673 - TITRES ANNULES (SUR EXERCICES ANTERIEURS)","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1985,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SECRETARIAT GENERAL","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3646], [1986,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","DIRECTION GENERALE SERVICES TECHNIQUES","Chapitre 012","64888 - COLONIES DE VACANCES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [1987,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SECRETARIAT GENERAL","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4667], [1988,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5259], [1989,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","SECRETARIAT GENERAL","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",867], [1990,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",904725], [1991,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641120 - PERSONNEL TITULAIRE - SFT-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",7177], [1992,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",576], [1993,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2884], [1994,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",4700], [1995,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5854], [1996,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","641121 - PERSONNEL TITULAIRE - NBI-CPTE SUPPRIMÉ","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",6773], [1997,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",58618], [1998,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",146545], [1999,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64118 - AUTRES INDEMNITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",297385], [2000,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1548], [2001,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",2322], [2002,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",13359], [2003,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",95472], [2004,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",108832], [2005,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6451 - COTISATIONS A L' U.R.S.S.A.F.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",156823], [2006,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",113246], [2007,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",139213], [2008,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","BUREAU D'ETUDES ET AMENAGEMENT DU PATRIMOINE","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",288526], [2009,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2010,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",772], [2011,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1052], [2012,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",33], [2013,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",67], [2014,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",239], [2015,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",397], [2016,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",5187], [2017,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",8808], [2018,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","64131 - REMUNERATIONS NON TITULAIRES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",10746], [2019,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",1261], [2020,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","AMENAGEMENT NUMERIQUE D'AGGLOMERATION","Chapitre 012","6453 - COTISATIONS AUX CAISSES DE RETRAITES","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",3875], [2021,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 011","6256 - MISSIONS","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2022,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6218 - AUTRE PERSONNEL EXTERIEUR","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",0], [2023,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6331 - VERSEMENT DE TRANSPORT","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",400], [2024,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",40], [2025,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",121], [2026,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",249], [2027,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",290], [2028,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",412], [2029,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6332 - COTISATIONS VERSEES AU F.N.A.L.","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",518], [2030,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",79], [2031,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","6336 - COTISATIONS CENTRE NATIONAL ET DE GESTION","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",399], [2032,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",65189], [2033,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. ADMIN.)",73192], [2034,"BUDGET PRINCIPAL","Fonctionnement","Dépenses","PAS D'OPERATION","dépenses réelles","EAUX PLUVIALES PRIMAIRES","Chapitre 012","64111 - REMUNERATION PRINCIPALE","REMUNERATIONS","RESSOURCES HUMAINES (DGA - PÔLE FONCT. 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