{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere_programme","type":"text"},{"id":"nomenclature_comptable","type":"text"},{"id":"depenses_recettes","type":"text"},{"id":"investissement_fonctionnement","type":"text"},{"id":"code_chapitre","type":"text"},{"id":"libelle_chapitre","type":"text"},{"id":"code_article","type":"text"},{"id":"libelle_article","type":"text"},{"id":"code_presentation_croisee","type":"text"},{"id":"libelle_presentation_croisee","type":"text"},{"id":"ordre_reel","type":"text"},{"id":"montant_realise","type":"numeric"}], "records": [ [1,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","847","Equipements de voirie","Réel",0.0], [2,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","020","Administration générale de la collectivité","Réel",0.0], [3,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - 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Extension et Restructuration du GS de St-Orens","458283","Operations sous mandat recettes - Extension et Restructuration du GS de St-Orens","01","Opérations non ventilables","Réel",480000.0], [49,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","Réel",620.0], [50,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Ordre",0.0], [51,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","Ordre",0.0], [52,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","21355","Constructions - 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Divers","735","Lutte contre les inondations","Réel",0.0], [65,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","821","Transport sur route","Réel",0.0], [66,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","020","Administration générale de la collectivité","Réel",4361.0], [67,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","420","Services communs","Réel",266.0], [68,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","821","Transport sur route","Réel",0.0], [69,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","022","Information, communication, publicité","Réel",0.0], [70,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","4214","Adolescence","Réel",333.8], [71,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","7212","Collecte des déchets","Réel",0.0], [72,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","031","Assemblée délibérante","Réel",2505.96], [73,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","318","Archéologie préventive","Réel",0.0], [74,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","511","Espaces verts urbains","Réel",0.0], [75,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","515","Opérations d¿aménagement","Réel",11209.29], [76,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","61","Interventions économiques transversales","Réel",23601.35], [77,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","847","Equipements de voirie","Réel",14211.08], [78,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","041","Actions relevant de la subvention globale","Réel",0.0], [79,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [80,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","428","Autres interventions sociales","Réel",0.0], [81,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","020","Administration générale de la collectivité","Réel",138836.61], [82,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","420","Services communs","Réel",14246.89], [83,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",0.0], [84,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","020","Administration générale de la collectivité","Réel",0.0], [85,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","12","Incendie et secours","Réel",0.0], [86,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","313","Bibliothèques, médiathèques","Réel",16000.0], [87,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",88641.06], [88,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","314","Musées","Réel",145309.02], [89,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2817828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [90,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [91,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","166","Refinancement de dette","01","Opérations non ventilables","Ordre",0.0], [92,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","Ordre",88294.88], [93,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",0.0], [94,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","552","Aide au secteur locatif","Réel",1529711.9], [95,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","758","Autres actions","Réel",3996377.71], [96,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","30","Services communs","Réel",0.0], [97,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","511","Espaces verts urbains","Réel",0.0], [98,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [99,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2761","Autres créances immobilisées - Créances pour avances en garanties d'emprunt","01","Opérations non ventilables","Réel",0.0], [100,"Budget principal TM","M57","Dépense","Investissement","458172","Operations sous mandat depenses - Devoiement reseaux numeriques","458172","Operations sous mandat depenses - Devoiement reseaux numeriques","828","Autres transports","Réel",89970.5], [101,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7082","Autres produits - Commissions","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [102,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","50","Services communs","Réel",0.0], [103,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","022","Information, communication, publicité","Réel",0.0], [104,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","020","Administration générale de la collectivité","Réel",0.0], [105,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73118","Fiscalité locale - Autres contributions directes","01","Opérations non ventilables","Réel",5046424.0], [106,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","741124","D.G.F. - Dotation d'intercommunalité des EPCI","01","Opérations non ventilables","Réel",19875781.0], [107,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7478218","Participations - Autres groupements de collectivités et collectivités à statut particulier","61","Interventions économiques transversales","Réel",0.0], [108,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","428","Autres interventions sociales","Réel",672689.0], [109,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","844","Voirie métropolitaine","Réel",0.0], [110,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables","Réel",0.0], [111,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",76875.2], [112,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","Réel",27491.98], [113,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","01","Opérations non ventilables","Réel",24000000.0], [114,"Budget principal TM","M57","Recette","Investissement","458276","Operations sous mandat recettes - Connexion ligne B - Tranchees communes","458276","Operations sous mandat recettes - Connexion ligne B - Tranchees communes","828","Autres transports","Réel",0.0], [115,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",84268.66], [116,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6237","Publicité, publications, relations publiques - Publications","6237","Publicité, publications, relations publiques - Publications","Réel",61760.57], [117,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","Réel",34647.53], [118,"Budget Crématorium","M4x","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",0.0], [119,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","Réel",1405.14], [120,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","Réel",3851.95], [121,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","Réel",240675.15], [122,"Budget Déchets","M57","Dépense","Fonctionnement","66","charges financières","661133","Charges d'intérêts - à la collectivité de rattachement","01","Opérations non ventilables","Réel",121827.0], [123,"Budget Déchets","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",795.37], [124,"Budget Déchets","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","01","Opérations non ventilables","Réel",29767.0], [125,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",124140.0], [126,"Budget Déchets","M57","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [127,"Budget GEMAPI","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",773.0], [128,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28032","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","01","Opérations non ventilables","Ordre",0.0], [129,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","Réel",0.0], [130,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","Réel",0.0], [131,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7082","Autres produits - Commissions","01","Opérations non ventilables","Réel",0.0], [132,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","61","Interventions économiques transversales","Réel",70603.31], [133,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","7222","Action en matière de propreté urbaine et de nettoiement","Réel",-82.16], [134,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","020","Administration générale de la collectivité","Réel",246.36], [135,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","031","Assemblée délibérante","Réel",1263.6], [136,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","61","Interventions économiques transversales","Réel",0.0], [137,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","316","Théâtres","Réel",221518.8], [138,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","61","Interventions économiques transversales","Réel",128081.98], [139,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","62","Structure d'animation et de développement économique","Réel",982185.0], [140,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","Réel",0.0], [141,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","428","Autres interventions sociales","Réel",28339.34], [142,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","Réel",208548.55], [143,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","61","Interventions économiques transversales","Réel",1003333.72], [144,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","Réel",19694692.67], [145,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","52","Politique de la ville","Réel",0.0], [146,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","71","Actions transversales","Réel",0.0], [147,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","74","Politique de l'air","Réel",0.0], [148,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","552","Aide au secteur locatif","Réel",4383.15], [149,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [150,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","844","Voirie métropolitaine","Réel",41713.09], [151,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","734","Eaux pluviales","Réel",0.0], [152,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","311","Activités artistiques, actions et manifestations culturelles","Réel",11515.91], [153,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","828","Autres transports","Réel",183834.04], [154,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","031","Assemblée délibérante","Réel",5011.76], [155,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","735","Lutte contre les inondations","Réel",2559.17], [156,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","021","Personnel non ventilé","Réel",0.0], [157,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","Réel",5977.2], [158,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","025","Cimetières et pompes funèbres","Réel",582671.03], [159,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","515","Opérations d¿aménagement","Réel",757134.07], [160,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","61","Interventions économiques transversales","Réel",383740.68], [161,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","Réel",1858.32], [162,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","Réel",609.11], [163,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","041","Actions relevant de la subvention globale","Réel",63345.78], [164,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","515","Opérations d¿aménagement","Réel",0.0], [165,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","311","Activités artistiques, actions et manifestations culturelles","Réel",18957.44], [166,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","80","Services communs","Réel",188542.3], [167,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","428","Autres interventions sociales","Réel",0.0], [168,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","515","Opérations d¿aménagement","Réel",66728.06], [169,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","847","Equipements de voirie","Réel",86286.56], [170,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [171,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",7568.01], [172,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","314","Musées","Réel",0.0], [173,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65743","Subvention de fonctionnement - Aux fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [174,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","633","Développement touristique","Réel",5546867.73], [175,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","74","Politique de l'air","Réel",255300.0], [176,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","61","Interventions économiques transversales","Réel",64324.0], [177,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","12","Incendie et secours","Réel",0.0], [178,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","751","Réseaux de chaleur et de froid","Réel",0.0], [179,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [180,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",0.0], [181,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",1404514.45], [182,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","020","Administration générale de la collectivité","Réel",0.0], [183,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","316","Théâtres","Réel",670175.0], [184,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21316","Constructions - Equipements du cimetière","025","Cimetières et pompes funèbres","Réel",1336199.4], [185,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","025","Cimetières et pompes funèbres","Réel",148499.0], [186,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",23353.41], [187,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7478228","Participations - Autres personnes privées","7222","Action en matière de propreté urbaine et de nettoiement","Réel",493868.12], [188,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","7212","Collecte des déchets","Réel",0.0], [189,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [190,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",1586523.82], [191,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","01","Opérations non ventilables","Ordre",23525.14], [192,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","Ordre",0.0], [193,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [194,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","61","Interventions économiques transversales","Réel",0.0], [195,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","844","Voirie métropolitaine","Réel",100000.0], [196,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [197,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","Réel",3626.73], [198,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",416844.0], [199,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","Ordre",4952464.0], [200,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","Réel",0.0], [201,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",5202.84], [202,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","Réel",0.0], [203,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28158","Amortissement des immobilisations corporelles - Installation, matériel et outillage techniques - Autres","28158","Amortissement des immobilisations corporelles - Installation, matériel et outillage techniques - Autres","Ordre",4404.0], [204,"Budget Eau","M49","Recette","Investissement","041","Opérations patrimoniales","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","Ordre",0.0], [205,"Budget Activité Immobilière","M57","Recette","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [206,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",0.0], [207,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",0.0], [208,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","01","Opérations non ventilables","Réel",4413644.19], [209,"Budget Infrastructure Télécomm","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",0.0], [210,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","618","Divers","618","Divers","Réel",3046.68], [211,"Budget Crématorium","M4x","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","Ordre",0.0], [212,"Budget Crématorium","M4x","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",0.0], [213,"Budget Crématorium","M4x","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",900828.86], [214,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","Réel",21935.48], [215,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [216,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",5236.2], [217,"Budget Pompes Funèbres","M4x","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",0.0], [218,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",11486349.33], [219,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","Réel",5529406.0], [220,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","01","Opérations non ventilables","Réel",0.0], [221,"Budget Déchets","M57","Dépense","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","Réel",11475.0], [222,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",0.0], [223,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1338","Fonds affectés à l'équipement amortissable - Autres","01","Opérations non ventilables","Réel",0.0], [224,"Budget ZAC Francazal","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7015","Ventes de produits finis - Ventes de terrains aménagés","01","Opérations non ventilables","Réel",0.0], [225,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","01","Opérations non ventilables","Réel",0.0], [226,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","Réel",0.0], [227,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","01","Opérations non ventilables","Réel",0.0], [228,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","Réel",0.0], [229,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","511","Espaces verts urbains","Réel",0.0], [230,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","511","Espaces verts urbains","Réel",0.0], [231,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",6889202.18], [232,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","510","Services communs","Réel",115826.01], [233,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","041","Actions relevant de la subvention globale","Réel",4752.5], [234,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","61","Interventions économiques transversales","Réel",26234.81], [235,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657348","Subventions - Autres communes","61","Interventions économiques transversales","Réel",0.0], [236,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","734","Eaux pluviales","Réel",0.0], [237,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","Ordre",0.0], [238,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204131","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","Réel",0.0], [239,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","515","Opérations d¿aménagement","Réel",0.0], [240,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","316","Théâtres","Réel",0.0], [241,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","515","Opérations d¿aménagement","Réel",0.0], [242,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","020","Administration générale de la collectivité","Réel",0.0], [243,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","318","Archéologie préventive","Réel",0.0], [244,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","7222","Action en matière de propreté urbaine et de nettoiement","Réel",31241.85], [245,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [246,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28032","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","01","Opérations non ventilables","Ordre",0.0], [247,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","29612","Dépréciations des participations et créances rattachées à des participations - Titres de participation (budgétaire)","01","Opérations non ventilables","Ordre",0.0], [248,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2138","Constructions - Autres constructions","01","Opérations non ventilables","Ordre",0.0], [249,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","847","Equipements de voirie","Réel",0.0], [250,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","Réel",0.0], [251,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6412","Rémunérations du personnel - Congés payés","6412","Rémunérations du personnel - Congés payés","Réel",0.0], [252,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",0.0], [253,"Budget Assainissement","M49","Dépense","Investissement","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Réel",359195.41], [254,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70611","Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","Réel",20803061.89], [255,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","Réel",3723.43], [256,"Budget Eau","M49","Dépense","Fonctionnement","013","Atténuations de charges","6091","Rabais, remises et ristournes obtenus sur achats - de matières premières (et fournitures)","6091","Rabais, remises et ristournes obtenus sur achats - de matières premières (et fournitures)","Réel",0.0], [257,"Budget Activité Immobilière","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Réel",0.0], [258,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",2895652.16], [259,"Budget Activité Immobilière","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","01","Opérations non ventilables","Réel",0.0], [260,"Budget Activité Immobilière","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",0.0], [261,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","Réel",0.0], [262,"Budget Activité Immobilière","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","01","Opérations non ventilables","Réel",0.0], [263,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",0.0], [264,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","Réel",0.0], [265,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","Réel",0.0], [266,"Budget Crématorium","M4x","Dépense","Fonctionnement","022","Dépenses imprévues","022","Dépenses imprévues - fonctionnement","022","Dépenses imprévues - fonctionnement","Réel",0.0], [267,"Budget Crématorium","M4x","Dépense","Investissement","041","Opérations patrimoniales","2138","Constructions - Autres constructions","2138","Constructions - Autres constructions","Ordre",0.0], [268,"Budget Crématorium","M4x","Dépense","Investissement","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Réel",0.0], [269,"Budget Crématorium","M4x","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",0.0], [270,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",1483.0], [271,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","01","Opérations non ventilables","Réel",0.0], [272,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",10514.0], [273,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",22688.0], [274,"Budget ZAC Francazal","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","01","Opérations non ventilables","Réel",0.0], [275,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","602231","Achats stockés - Autres approvisionnements - Fournitures des ateliers de la collectivité","321","Salles de sport, gymnases","Réel",0.0], [276,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","314","Musées","Réel",0.0], [277,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [278,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","322","Stades","Réel",14676.0], [279,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","020","Administration générale de la collectivité","Réel",3970307.81], [280,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","326","Manifestations sportives","Réel",13424.5], [281,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","78","Autres actions","Réel",0.0], [282,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","031","Assemblée délibérante","Réel",2356.96], [283,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","515","Opérations d¿aménagement","Réel",0.0], [284,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","428","Autres interventions sociales","Réel",0.0], [285,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","326","Manifestations sportives","Réel",0.0], [286,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","314","Musées","Réel",0.0], [287,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","847","Equipements de voirie","Réel",17622.52], [288,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","420","Services communs","Réel",0.0], [289,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","322","Stades","Réel",0.0], [290,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","326","Manifestations sportives","Réel",75069.0], [291,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","428","Autres interventions sociales","Réel",0.0], [292,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","020","Administration générale de la collectivité","Réel",67838.71], [293,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","032","Conseil économique et social régional ou Conseil de développement","Réel",28.99], [294,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","326","Manifestations sportives","Réel",0.0], [295,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","025","Cimetières et pompes funèbres","Réel",1915.54], [296,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","734","Eaux pluviales","Réel",1094.11], [297,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [298,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","50","Services communs","Réel",0.0], [299,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","515","Opérations d¿aménagement","Réel",19083.0], [300,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","735","Lutte contre les inondations","Réel",0.0], [301,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","032","Conseil économique et social régional ou Conseil de développement","Réel",3124.11], [302,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","022","Information, communication, publicité","Réel",0.0], [303,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","020","Administration générale de la collectivité","Réel",18732.0], [304,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","314","Musées","Réel",103.5], [305,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","Réel",21574.52], [306,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [307,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","50","Services communs","Réel",793.25], [308,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","52","Politique de la ville","Réel",0.0], [309,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","734","Eaux pluviales","Réel",615.51], [310,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [311,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","428","Autres interventions sociales","Réel",47033.07], [312,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","70","Services communs","Réel",10257.12], [313,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","510","Services communs","Réel",508956.31], [314,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [315,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","022","Information, communication, publicité","Réel",66574.3], [316,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65188","Aides à la personne - Divers - Autres","428","Autres interventions sociales","Réel",1841827.68], [317,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65731","Subventions - État","821","Transport sur route","Réel",0.0], [318,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",0.0], [319,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",0.0], [320,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21314","Constructions - Bâtiments culturels et sportifs","01","Opérations non ventilables","Ordre",0.0], [321,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [322,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",0.0], [323,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","020","Administration générale de la collectivité","Réel",155119.3], [324,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","428","Autres interventions sociales","Réel",171.0], [325,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","312","Patrimoine","Réel",0.0], [326,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","041","Actions relevant de la subvention globale","Réel",59560.08], [327,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","511","Espaces verts urbains","Réel",291817.97], [328,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","828","Autres transports","Réel",2814276.19], [329,"Budget principal TM","M57","Dépense","Investissement","458167","Operations sous mandat depenses - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","458167","Operations sous mandat depenses - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","828","Autres transports","Réel",0.0], [330,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","316","Théâtres","Réel",45398.02], [331,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","314","Musées","Réel",110.0], [332,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70612","Prestations de services - Redevance spéciale d'enlèvement des ordures","7212","Collecte des déchets","Réel",0.0], [333,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [334,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","847","Equipements de voirie","Réel",0.0], [335,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74748","Participations - Autres communes","552","Aide au secteur locatif","Réel",0.0], [336,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","734","Eaux pluviales","Réel",0.0], [337,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","020","Administration générale de la collectivité","Réel",0.0], [338,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","515","Opérations d¿aménagement","Réel",3583937.63], [339,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281314","Amortissements des immobilisations corporelles - Bâtiments culturels et sportifs","01","Opérations non ventilables","Ordre",159576.0], [340,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28148","Amortissements des immobilisations corporelles - Constructions sur sol d'autrui - Autres constructions","01","Opérations non ventilables","Ordre",0.0], [341,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28175738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",0.0], [342,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",7993.0], [343,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","Ordre",875818.0], [344,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","61","Interventions économiques transversales","Réel",0.0], [345,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","61","Interventions économiques transversales","Réel",0.0], [346,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","Réel",7142.47], [347,"Budget Assainissement","M49","Recette","Investissement","458231","TCSP Voie du Canal St Martory - Recettes","458231","Opérations sous mandats recettes - TCSP Voie du Canal St Martory","458231","Opérations sous mandats recettes - TCSP Voie du Canal St Martory","Réel",0.0], [348,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",264064.99], [349,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","658","NPU Charges diverses de gestion courante","658","NPU Charges diverses de gestion courante","Réel",24445.23], [350,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","Réel",8320.82], [351,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",1400019.16], [352,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",24621.23], [353,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",0.0], [354,"Budget Activité Immobilière","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","01","Opérations non ventilables","Réel",0.0], [355,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [356,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",10672.0], [357,"Budget Lasbordes","M4x","Dépense","Investissement","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","Réel",33873.0], [358,"Budget Lasbordes","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",0.0], [359,"Budget Lasbordes","M4x","Recette","Fonctionnement","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",295.25], [360,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","Réel",0.0], [361,"Budget Oncopôle","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",6552802.86], [362,"Budget Crématorium","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","658","NPU Charges diverses de gestion courante","658","NPU Charges diverses de gestion courante","Réel",0.0], [363,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et de télécommunications - Frais d'affranchissement","6261","Frais postaux et de télécommunications - Frais d'affranchissement","Réel",14.65], [364,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","Réel",700.0], [365,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","75","Autres produits de gestion courante","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [366,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",0.0], [367,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",301400.44], [368,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","Réel",11523.67], [369,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","Réel",100347.2], [370,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opérations non ventilables","Réel",0.0], [371,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",0.0], [372,"Budget GEMAPI","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","Réel",16000.0], [373,"Budget GEMAPI","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",12333.6], [374,"Budget GEMAPI","M57","Recette","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [375,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",3490.0], [376,"Budget GEMAPI","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","Réel",24432.52], [377,"Budget GEMAPI","M57","Recette","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [378,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","01","Opérations non ventilables","Réel",0.0], [379,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","01","Opérations non ventilables","Réel",0.0], [380,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64164","NPU - Rémunération emplois aidés - Indemnité inflation","01","Opérations non ventilables","Réel",0.0], [381,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","01","Opérations non ventilables","Réel",0.0], [382,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","Réel",0.0], [383,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","048","Autres actions","Réel",0.0], [384,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","844","Voirie métropolitaine","Réel",0.0], [385,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","420","Services communs","Réel",0.0], [386,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","515","Opérations d¿aménagement","Réel",0.0], [387,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","511","Espaces verts urbains","Réel",0.0], [388,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","515","Opérations d¿aménagement","Réel",10281.37], [389,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","552","Aide au secteur locatif","Réel",8159.9], [390,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","735","Lutte contre les inondations","Réel",1464.07], [391,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","022","Information, communication, publicité","Réel",391041.43], [392,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","031","Assemblée délibérante","Réel",4855.55], [393,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","518","Autres actions d¿aménagement urbain","Réel",0.0], [394,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","734","Eaux pluviales","Réel",18994.62], [395,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","314","Musées","Réel",892338.13], [396,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","844","Voirie métropolitaine","Réel",0.0], [397,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","020","Administration générale de la collectivité","Réel",1516641.13], [398,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [399,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","316","Théâtres","Réel",50303.05], [400,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","311","Activités artistiques, actions et manifestations culturelles","Réel",103.0], [401,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",0.0], [402,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [403,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","458126.","Opérations sous mandat dépenses - PEX - Acq. fon. Tramway pour compte de tiers SMTC (O)","01","Opérations non ventilables","Ordre",0.0], [404,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","844","Voirie métropolitaine","Réel",0.0], [405,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","78","Autres actions","Réel",0.0], [406,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",157034.32], [407,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041582","Subventions d'équipement versées - Bâtiments et installations","74","Politique de l'air","Réel",0.0], [408,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",0.0], [409,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","822","Transport ferroviaire","Réel",0.0], [410,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","50","Services communs","Réel",0.0], [411,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","Réel",6834112.54], [412,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","322","Stades","Réel",592816.84], [413,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","828","Autres transports","Réel",14969.4], [414,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","844","Voirie métropolitaine","Réel",1413769.4], [415,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","7212","Collecte des déchets","Réel",0.0], [416,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",5510.45], [417,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6583","Autres charges de gestion courante - Charges diverses de gestion courante - Reversement redevances d'assainissement collectif","6583","Autres charges de gestion courante - Charges diverses de gestion courante - Reversement redevances d'assainissement collectif","Réel",0.0], [418,"Budget Eau","M49","Recette","Fonctionnement","002","Résultat antérieur reporté","002","Résultat d'exploitation reporté","002","Résultat d'exploitation reporté","Réel",0.0], [419,"Budget Eau","M49","Recette","Investissement","13","Subventions d'investissement","1313","Subventions d'équipement - Départements","1313","Subventions d'équipement - Départements","Réel",0.0], [420,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",2391506.0], [421,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",0.0], [422,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","Ordre",0.0], [423,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",3520.0], [424,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",2039.1], [425,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus (R)","2111","Terrains - Terrains nus (R)","Réel",0.0], [426,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","01","Opérations non ventilables","Réel",243.64], [427,"Budget Déchets","M57","Dépense","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","Ordre",0.0], [428,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70871","Autres produits - par la collectivité de rattachement","01","Opérations non ventilables","Réel",0.0], [429,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",6524.0], [430,"Budget ZAC Francazal","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [431,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",7399.0], [432,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",2073.0], [433,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",0.0], [434,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","756","Libéralités reçues","01","Opérations non ventilables","Réel",0.0], [435,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","7212","Collecte des déchets","Réel",0.0], [436,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","312","Patrimoine","Réel",10177.58], [437,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","735","Lutte contre les inondations","Réel",0.0], [438,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","821","Transport sur route","Réel",0.0], [439,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","844","Voirie métropolitaine","Réel",160632.5], [440,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","518","Autres actions d¿aménagement urbain","Réel",93192.48], [441,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","734","Eaux pluviales","Réel",0.0], [442,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","844","Voirie métropolitaine","Réel",-1210.24], [443,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","311","Activités artistiques, actions et manifestations culturelles","Réel",2226.66], [444,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","Réel",8676.92], [445,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","Réel",1586.47], [446,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7212","Collecte des déchets","Réel",0.0], [447,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","Réel",9102.62], [448,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","041","Actions relevant de la subvention globale","Réel",1753.22], [449,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","844","Voirie métropolitaine","Réel",2770481.1], [450,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","Réel",1130651.23], [451,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","021","Personnel non ventilé","Réel",0.0], [452,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","518","Autres actions d¿aménagement urbain","Réel",429093.1], [453,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [454,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","844","Voirie métropolitaine","Réel",0.0], [455,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [456,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","515","Opérations d¿aménagement","Réel",0.0], [457,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21321","Constructions - Immeubles de rapport","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [458,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","317","Cinémas et autres salles de spectacles","Réel",16000.0], [459,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","Réel",2372931.75], [460,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","60372","Variation de stocks - Variation de stocks de marchandises et terrains nus (Recettes)","01","Opérations non ventilables","Réel",0.0], [461,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70311","Redevances et recettes d'utilisation du domaine - Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","Réel",700439.5], [462,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70321","Redevances et recettes d'utilisation du domaine - Droits de stationnement et de location sur la voie publique","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [463,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","844","Voirie métropolitaine","Réel",1445337.99], [464,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","020","Administration générale de la collectivité","Réel",31651.29], [465,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","828","Autres transports","Réel",0.0], [466,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","321","Salles de sport, gymnases","Réel",60408.13], [467,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","325","Autres équipements sportifs ou de loisirs","Réel",3365.0], [468,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","Réel",400504.77], [469,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","515","Opérations d¿aménagement","Réel",343145.27], [470,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [471,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","420","Services communs","Réel",55328.3], [472,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","756","Libéralités reçues","844","Voirie métropolitaine","Réel",0.0], [473,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","317","Cinémas et autres salles de spectacles","Réel",830793.59], [474,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","552","Aide au secteur locatif","Réel",718557.05], [475,"Budget principal TM","M57","Recette","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","01","Opérations non ventilables","Réel",0.0], [476,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041783","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",37500.0], [477,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","Réel",15264126.03], [478,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","511","Espaces verts urbains","Réel",0.0], [479,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","61","Interventions économiques transversales","Réel",0.0], [480,"Budget principal TM","M57","Recette","Investissement","458263","Opérations sous mandat recettes - Dévoiement réseaux numériques et SLT","458263","Operations sous mandat recettes - Devoiement reseaux numeriques et SLT","828","Autres transports","Réel",155375.21], [481,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7068","Prestations de services - Autres prestations de services","7068","Prestations de services - Autres prestations de services","Réel",0.0], [482,"Budget Eau","M49","Dépense","Investissement","458262","Operations sous mandat recettes - TAE - rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","Réel",0.0], [483,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7068","Prestations de services - Autres prestations de services","7068","Prestations de services - Autres prestations de services","Réel",8256.95], [484,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","Réel",7573.34], [485,"Budget Activité Immobilière","M57","Recette","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","01","Opérations non ventilables","Réel",0.0], [486,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Réel",0.0], [487,"Budget Crématorium","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","Réel",0.0], [488,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Réel",0.0], [489,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",830710.63], [490,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Réel",0.0], [491,"Budget Pompes Funèbres","M4x","Dépense","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","275","Dépôts et cautionnements versés","Réel",6000.0], [492,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6211","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",0.0], [493,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64116","Rémunérations du personnel - Indemnités de licenciement","01","Opérations non ventilables","Réel",0.0], [494,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",805.09], [495,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","Réel",55722.0], [496,"Budget Déchets","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",704769.0], [497,"Budget Déchets","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","01","Opérations non ventilables","Réel",4480802.89], [498,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",167.12], [499,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804113","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",239747.0], [500,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","020","Administration générale de la collectivité","Réel",6617161.6], [501,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [502,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","Réel",354962.27], [503,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","510","Services communs","Réel",363400.71], [504,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","420","Services communs","Réel",117376.22], [505,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","50","Services communs","Réel",0.0], [506,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","314","Musées","Réel",139.2], [507,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","61","Interventions économiques transversales","Réel",0.0], [508,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","420","Services communs","Réel",375419.0], [509,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","316","Théâtres","Réel",0.0], [510,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13916","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres établissements publics locaux","01","Opérations non ventilables","Ordre",8983.0], [511,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","321","Salles de sport, gymnases","Réel",0.0], [512,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","61","Interventions économiques transversales","Réel",0.0], [513,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2764","Autres créances immobilisées - Créances sur des particuliers et autres personnes de droit privé","61","Interventions économiques transversales","Réel",0.0], [514,"Budget principal TM","M57","Dépense","Investissement","458166","Operations sous mandat depenses - TAE - Connexion Ligne B - Reconnaissance des reseaux","458166","Operations sous mandat depenses - TAE - Connexion Ligne B - Reconnaissance des reseaux","828","Autres transports","Réel",0.0], [515,"Budget principal TM","M57","Dépense","Investissement","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","828","Autres transports","Réel",0.0], [516,"Budget principal TM","M57","Dépense","Investissement","458188","Operations sous mandat depenses - TAE Deplacement Sanisettes","458188","Operations sous mandat depenses - TAE Deplacement Sanisettes","828","Autres transports","Réel",9506.87], [517,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","751","Réseaux de chaleur et de froid","Réel",3815652.37], [518,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","552","Aide au secteur locatif","Réel",48605.0], [519,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","020","Administration générale de la collectivité","Réel",0.0], [520,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","515","Opérations d¿aménagement","Réel",0.0], [521,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [522,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804181","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",1728852.37], [523,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","514","Electrification","Réel",0.0], [524,"Budget principal TM","M57","Recette","Investissement","458123","Operations sous mandat depenses - Amelioration service ligne de bus 16","458123","Opérations sous mandat dépenses - Amélioration service ligne de bus 16","821","Transport sur route","Réel",0.0], [525,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",0.0], [526,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Réel",0.0], [527,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70871","Produits des activités annexes - Remboursement de frais par la collectivité de rattachement","70871","Produits des activités annexes - Remboursement de frais par la collectivité de rattachement","Réel",0.0], [528,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","Réel",0.0], [529,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",32091.31], [530,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",0.0], [531,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autres personnels extérieurs","6218","Personnel extérieur au service - Autres personnels extérieurs","Réel",0.0], [532,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","Réel",0.0], [533,"Budget Eau","M49","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Ordre",0.0], [534,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",755.25], [535,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",193.0], [536,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","01","Opérations non ventilables","Réel",23080.74], [537,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","Réel",58897.41], [538,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Ordre",538222.0], [539,"Budget Activité Immobilière","M57","Recette","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",0.0], [540,"Budget Lasbordes","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",4500.0], [541,"Budget Lasbordes","M4x","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",0.0], [542,"Budget Oncopôle","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",-1269.46], [543,"Budget Oncopôle","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",0.0], [544,"Budget Oncopôle","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Ordre",235335.55], [545,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","Réel",1828569.19], [546,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","Réel",0.0], [547,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",494.0], [548,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","Réel",0.0], [549,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28087","Amortissements des immobilisations incorporelles - Immobilisations incorporelles reçues au titre d'une mise à disposition","01","Opérations non ventilables","Ordre",0.0], [550,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7078","Ventes de marchandises - Autres marchandises","01","Opérations non ventilables","Réel",0.0], [551,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","314","Musées","Réel",43036.19], [552,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [553,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","50","Services communs","Réel",0.0], [554,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","316","Théâtres","Réel",10537.02], [555,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","735","Lutte contre les inondations","Réel",5118.3], [556,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","Réel",17699.11], [557,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","Réel",12413.03], [558,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","318","Archéologie préventive","Réel",0.0], [559,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6455","Charges de sécurité sociale et de prévoyance - Cotisations pour assurance du personnel","428","Autres interventions sociales","Réel",0.0], [560,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","821","Transport sur route","Réel",0.0], [561,"Budget principal TM","M57","Dépense","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","Ordre",0.0], [562,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6518","NPU-Aides à la personne - Autres (primes, dots...)","428","Autres interventions sociales","Réel",0.0], [563,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",19324458.07], [564,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","Ordre",10261.0], [565,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Ordre",0.0], [566,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16318","Emprunts obligataires - Autres emprunts obligataires","01","Opérations non ventilables","Réel",0.0], [567,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",0.0], [568,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204123","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","Réel",0.0], [569,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","020","Administration générale de la collectivité","Réel",0.0], [570,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","314","Musées","Réel",119919.27], [571,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21622","Biens historiques et culturels mobiliers - Dépenses ultérieures immobilisées","314","Musées","Réel",20851.52], [572,"Budget principal TM","M57","Dépense","Investissement","458117","Operations sous mandat depenses - Voie de liaison des RAMASSIERS (troncon 1)","458117","Operations sous mandat depenses - Voie de liaison des RAMASSIERS (troncon 1)","844","Voirie métropolitaine","Réel",0.0], [573,"Budget principal TM","M57","Dépense","Investissement","458147","Operations sous mandat depenses - Cours Dillon - delegation maitrise d'ouvrage","458147","Opérations sous mandat dépenses - Cours Dillon - délégation maîtrise d'ouvrage","515","Opérations d¿aménagement","Réel",0.0], [574,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70322","Redevances et recettes d'utilisation du domaine - Droits de stationnement et de location sur le domaine public portuaire et fluvial","515","Opérations d¿aménagement","Réel",0.0], [575,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [576,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","020","Administration générale de la collectivité","Réel",2246520.53], [577,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","7352","Fraction de TVA - Fraction compensatoire de la CVAE","01","Opérations non ventilables","Réel",106478762.0], [578,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","314","Musées","Réel",25000.0], [579,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","552","Aide au secteur locatif","Réel",0.0], [580,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [581,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","01","Opérations non ventilables","Ordre",0.0], [582,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041723","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",1661266.0], [583,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","4912","Dépréciations des comptes de redevables - Dépréciation des comptes de redevables (budgétaires)","01","Opérations non ventilables","Ordre",0.0], [584,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","511","Espaces verts urbains","Réel",0.0], [585,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","734","Eaux pluviales","Réel",605526.0], [586,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","61","Interventions économiques transversales","Réel",0.0], [587,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","844","Voirie métropolitaine","Réel",764543.27], [588,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","Réel",538228.07], [589,"Budget principal TM","M57","Recette","Investissement","458287","Operations sous mandat recettes - LAE Reseaux Secs","458287","Operations sous mandat recettes - LAE Reseaux Secs","828","Autres transports","Réel",0.0], [590,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Autres services extérieurs divers - Remboursements de frais","6287","NPU - Autres services extérieurs divers - Remboursements de frais","Réel",0.0], [591,"Budget Assainissement","M49","Dépense","Fonctionnement","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Réel",1232257.11], [592,"Budget Assainissement","M49","Dépense","Investissement","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","Réel",0.0], [593,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",17818965.57], [594,"Budget Eau","M49","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","NPU-Quote-part des subventions d'investissement virée au résultat de l'exercice","777","NPU-Quote-part des subventions d'investissement virée au résultat de l'exercice","Ordre",591729.0], [595,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",594072.0], [596,"Budget Eau","M49","Recette","Investissement","27","Autres immobilisations financières","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","Réel",0.0], [597,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","Réel",181169.0], [598,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","847","Equipements de voirie","Réel",241954.35], [599,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","Réel",9636.38], [600,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","Réel",468137.74], [601,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","70","Services communs","Réel",388285.5], [602,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","30","Services communs","Réel",9585.93], [603,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [604,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","70","Services communs","Réel",0.0], [605,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","428","Autres interventions sociales","Réel",30000.0], [606,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","313","Bibliothèques, médiathèques","Réel",521660.0], [607,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","316","Théâtres","Réel",90310.85], [608,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","020","Administration générale de la collectivité","Réel",1110843.21], [609,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","041","Actions relevant de la subvention globale","Réel",0.0], [610,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2804412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [611,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d¿aménagement","Réel",464450.38], [612,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","420","Services communs","Réel",0.0], [613,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [614,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","7222","Action en matière de propreté urbaine et de nettoiement","Réel",4020.85], [615,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","822","Transport ferroviaire","Réel",0.0], [616,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","Réel",103305167.35], [617,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","Réel",0.0], [618,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","847","Equipements de voirie","Réel",0.0], [619,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","428","Autres interventions sociales","Réel",0.0], [620,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [621,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","844","Voirie métropolitaine","Réel",0.0], [622,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","314","Musées","Réel",0.0], [623,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","847","Equipements de voirie","Réel",389400.0], [624,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","844","Voirie métropolitaine","Réel",0.0], [625,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","314","Musées","Réel",0.0], [626,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","041","Actions relevant de la subvention globale","Réel",0.0], [627,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","041","Actions relevant de la subvention globale","Réel",145500.0], [628,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [629,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","844","Voirie métropolitaine","Réel",5717062.91], [630,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75862","Produits divers de gestion courante - Régies dotées de la personnalité morale","844","Voirie métropolitaine","Réel",0.0], [631,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","61","Interventions économiques transversales","Réel",33819.0], [632,"Budget principal TM","M57","Recette","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","020","Administration générale de la collectivité","Réel",0.0], [633,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","Ordre",26796.41], [634,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804131","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [635,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",2976019.96], [636,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28171","Amortissements des immobilisations corporelles - Terrains de gisement","01","Opérations non ventilables","Ordre",0.0], [637,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","735","Lutte contre les inondations","Réel",0.0], [638,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","735","Lutte contre les inondations","Réel",0.0], [639,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","758","Autres actions","Réel",0.0], [640,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13241","Subventions d'investissement rattachées aux actifs non amortissables - Communes membres du GFP","844","Voirie métropolitaine","Réel",610836.2], [641,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","27638","Autres créances immobilisées - Autres établissements publics","515","Opérations d¿aménagement","Réel",0.0], [642,"Budget principal TM","M57","Recette","Investissement","458217","Operations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 1)","458217","Operations sous mandat recettes - Voie de liaison des RAMASSIERS (troncon 1)","844","Voirie métropolitaine","Réel",0.0], [643,"Budget principal TM","M57","Recette","Investissement","458288","Operations sous mandat recettes - TAE Deplacement Sanisettes","458288","Operations sous mandat recettes - TAE Deplacement Sanisettes","828","Autres transports","Réel",0.0], [644,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",4337.66], [645,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",8672.11], [646,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","Réel",0.0], [647,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","Réel",0.0], [648,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",12247.99], [649,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6581","NPU Remboursement trop perçu redevances eau ou assainissement","6581","NPU Remboursement trop perçu redevances eau ou assainissement","Réel",161153.35], [650,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","21351","Constructions - Bâtiments d'exploitation","21351","Constructions - Bâtiments d'exploitation","Ordre",0.0], [651,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2138","Constructions - Autres constructions","2138","Constructions - Autres constructions","Ordre",0.0], [652,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Ordre",0.0], [653,"Budget Assainissement","M49","Recette","Fonctionnement","76","Produits financiers","7622","Produits des autres immobilisations financières - Produits des autres immobilisations financières Rattachement des ICNE","7622","Produits des autres immobilisations financières - Produits des autres immobilisations financières Rattachement des ICNE","Réel",0.0], [654,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","Ordre",1854.0], [655,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","1314","Subventions d'équipement - Communes","1314","Subventions d'équipement - Communes","Réel",0.0], [656,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","Réel",0.0], [657,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","61523","Entretien et réparations - sur Réseaux","61523","Entretien et réparations - sur Réseaux","Réel",0.0], [658,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","61811","Analyse des eaux","61811","Analyse des eaux","Réel",150.52], [659,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Autres services extérieurs divers - Remboursements de frais","6287","NPU - Autres services extérieurs divers - Remboursements de frais","Réel",0.0], [660,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","Réel",0.0], [661,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","Réel",0.0], [662,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","Réel",42917.58], [663,"Budget Eau","M49","Dépense","Investissement","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Réel",16662749.18], [664,"Budget Eau","M49","Dépense","Investissement","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","Réel",0.0], [665,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70118","Ventes d'eau - Autres ventes d'eau","70118","Ventes d'eau - Autres ventes d'eau","Réel",0.0], [666,"Budget Eau","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","Réel",231483.0], [667,"Budget Eau","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [668,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","Ordre",6531.0], [669,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","Réel",0.0], [670,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","Réel",0.0], [671,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6211","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",0.0], [672,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",6677033.33], [673,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Réel",61031.32], [674,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","Réel",7808101.76], [675,"Budget Activité Immobilière","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",59855.0], [676,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","01","Opérations non ventilables","Réel",0.0], [677,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [678,"Budget Activité Immobilière","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",2895652.16], [679,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",0.0], [680,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","01","Opérations non ventilables","Réel",182618.09], [681,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [682,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",314673.0], [683,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",0.0], [684,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28128","Amortissements des immobilisations corporelles - Autres terrains","28128","Amortissements des immobilisations corporelles - Autres terrains","Ordre",32387.0], [685,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","01","Opérations non ventilables","Réel",0.0], [686,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",0.0], [687,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","Réel",0.0], [688,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Divers - Remboursements de frais","6287","NPU - Divers - Remboursements de frais","Réel",0.0], [689,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Réel",64924.05], [690,"Budget Crématorium","M4x","Dépense","Fonctionnement","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","Réel",-216.5], [691,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","Ordre",29441.0], [692,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Ordre",123709.0], [693,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",32416.52], [694,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","62878","Autres services extérieurs - Divers - Remboursement de frais à des tiers","62878","Autres services extérieurs - Divers - Remboursement de frais à des tiers","Réel",0.0], [695,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","Réel",0.0], [696,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","Réel",3345.41], [697,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Réel",0.0], [698,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",0.0], [699,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70878","Produits des activités annexes - Remboursement de frais par des tiers","70878","Produits des activités annexes - Remboursement de frais par des tiers","Réel",5925.75], [700,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","01","Opérations non ventilables","Réel",3073.84], [701,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",8923.57], [702,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","Réel",1285.84], [703,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","01","Opérations non ventilables","Réel",0.0], [704,"Budget Déchets","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [705,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",1618637.91], [706,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70612","Prestations de services - Redevance spéciale d'enlèvement des ordures","01","Opérations non ventilables","Réel",700913.88], [707,"Budget Déchets","M57","Recette","Investissement","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","Ordre",0.0], [708,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",291.2], [709,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",0.0], [710,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","Ordre",0.0], [711,"Budget ZAC Francazal","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",0.0], [712,"Budget ZAC Francazal","M57","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [713,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",23801.28], [714,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [715,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","Réel",0.0], [716,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","01","Opérations non ventilables","Réel",0.0], [717,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","Réel",0.0], [718,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","01","Opérations non ventilables","Réel",0.0], [719,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","322","Stades","Réel",4387.78], [720,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","821","Transport sur route","Réel",0.0], [721,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","4214","Adolescence","Réel",0.0], [722,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","314","Musées","Réel",24884.64], [723,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","316","Théâtres","Réel",34755.37], [724,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","311","Activités artistiques, actions et manifestations culturelles","Réel",-480.0], [725,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","515","Opérations d¿aménagement","Réel",30650.77], [726,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","311","Activités artistiques, actions et manifestations culturelles","Réel",-1720.0], [727,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","515","Opérations d¿aménagement","Réel",60191.19], [728,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","314","Musées","Réel",32083.07], [729,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","50","Services communs","Réel",0.0], [730,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","61","Interventions économiques transversales","Réel",2706.48], [731,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","735","Lutte contre les inondations","Réel",617.3], [732,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","318","Archéologie préventive","Réel",0.0], [733,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","Réel",8237.39], [734,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","032","Conseil économique et social régional ou Conseil de développement","Réel",9387.84], [735,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","61","Interventions économiques transversales","Réel",0.0], [736,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [737,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","515","Opérations d¿aménagement","Réel",358516.24], [738,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","428","Autres interventions sociales","Réel",497037.78], [739,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","021","Personnel non ventilé","Réel",0.0], [740,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","318","Archéologie préventive","Réel",0.0], [741,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [742,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","50","Services communs","Réel",0.0], [743,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65188","Aides à la personne - Divers - Autres","758","Autres actions","Réel",0.0], [744,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","020","Administration générale de la collectivité","Réel",0.0], [745,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","515","Opérations d¿aménagement","Réel",0.0], [746,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","428","Autres interventions sociales","Réel",803691.39], [747,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","71","Actions transversales","Réel",154941.88], [748,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [749,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","Réel",18939.63], [750,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","316","Théâtres","Réel",432.82], [751,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","Ordre",0.0], [752,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","515","Opérations d¿aménagement","Réel",0.0], [753,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","74","Politique de l'air","Réel",173596.48], [754,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","828","Autres transports","Réel",1135826.32], [755,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","61","Interventions économiques transversales","Réel",13200.0], [756,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","511","Espaces verts urbains","Réel",0.0], [757,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","821","Transport sur route","Réel",0.0], [758,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7212","Collecte des déchets","Réel",0.0], [759,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","78","Autres actions","Réel",4978.0], [760,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","844","Voirie métropolitaine","Réel",0.0], [761,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","325","Autres équipements sportifs ou de loisirs","Réel",151613.23], [762,"Budget principal TM","M57","Dépense","Investissement","458118","Operations sous mandat depenses - Voie de liaison des RAMASSIERS (troncon 2)","458118","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","844","Voirie métropolitaine","Réel",0.0], [763,"Budget principal TM","M57","Dépense","Investissement","458136","Operations sous mandat depenses - Etudes Bus 67 et 58","458136","Opérations sous mandat dépenses - Etudes Bus 67 et 58","821","Transport sur route","Réel",0.0], [764,"Budget principal TM","M57","Dépense","Investissement","458223","Operations sous mandat recettes - Amelioration service ligne bus 16 - Recettes","458223","Opérations sous mandat recettes - Amélioration service ligne bus 16 - Recettes","821","Transport sur route","Réel",0.0], [765,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [766,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041512","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [767,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10228","Dotations et fonds d'investissement - Autres fonds d'investissement","01","Opérations non ventilables","Réel",0.0], [768,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","515","Opérations d¿aménagement","Réel",21210.75], [769,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","61","Interventions économiques transversales","Réel",100000.0], [770,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","511","Espaces verts urbains","Réel",0.0], [771,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","312","Patrimoine","Réel",0.0], [772,"Budget principal TM","M57","Recette","Investissement","458292","Operations sous mandat recettes - Exposition du Quai des savoirs","458292","Operations sous mandat recette - Exposition du Quai des savoirs","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [773,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",120.02], [774,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61558","Entretien et réparations - Autres biens mobiliers","Réel",0.0], [775,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","Réel",0.0], [776,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",0.0], [777,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","Réel",0.0], [778,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",1423198.4], [779,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6585","NPU Charges diverses de gestion courante","6585","NPU Charges diverses de gestion courante","Réel",0.0], [780,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7064","Prestations de services - Locations de compteurs","7064","Prestations de services - Locations de compteurs","Réel",0.0], [781,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","Réel",24462327.26], [782,"Budget Activité Immobilière","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [783,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",4947.0], [784,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",450093.0], [785,"Budget Lasbordes","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70878","Produits des activités annexes - Remboursement de frais par des tiers","70878","Produits des activités annexes - Remboursement de frais par des tiers","Réel",108840.13], [786,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","Réel",13992.78], [787,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",28541.87], [788,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",11096.65], [789,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","Ordre",0.0], [790,"Budget Pompes Funèbres","M4x","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13911","Subventions d'investissement inscrites au compte de résultat - État et établissements nationaux","13911","Subventions d'investissement inscrites au compte de résultat - État et établissements nationaux","Ordre",179.0], [791,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","013","Atténuations de charges","64198","Rémunération du personnel - Remboursements Autres","64198","Rémunération du personnel - Remboursements Autres","Réel",14028.73], [792,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","Réel",27000.0], [793,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",7182.0], [794,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","01","Opérations non ventilables","Réel",0.0], [795,"Budget Déchets","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",155267.5], [796,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281721","Amortissements des immobilisations corporelles - Plantations d'arbres et arbustes","01","Opérations non ventilables","Ordre",0.0], [797,"Budget GEMAPI","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (négatives) reprises au compte de résultat (O)","01","Opérations non ventilables","Ordre",0.0], [798,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","Réel",0.0], [799,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","Réel",0.0], [800,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",0.0], [801,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","01","Opérations non ventilables","Réel",0.0], [802,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [803,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","Réel",0.0], [804,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","01","Opérations non ventilables","Réel",0.0], [805,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",0.0], [806,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opération non ventilable","Réel",3179935.13], [807,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",9012.68], [808,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64116","Rémunérations du personnel - Indemnités de licenciement","01","Opérations non ventilables","Réel",0.0], [809,"Budget GEMAPI","M57","Dépense","Investissement","041","Opérations patrimoniales","2154","Installations, matériel et outillage techniques - Voies navigables","01","Opérations non ventilables","Ordre",121441.07], [810,"Budget GEMAPI","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",249985.23], [811,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",0.0], [812,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",0.0], [813,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",0.0], [814,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [815,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","420","Services communs","Réel",0.0], [816,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","50","Services communs","Réel",187529.84], [817,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",148307.98], [818,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","7212","Collecte des déchets","Réel",0.0], [819,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","420","Services communs","Réel",0.0], [820,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","020","Administration générale de la collectivité","Réel",1192042.1], [821,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","022","Information, communication, publicité","Réel",219976.26], [822,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","041","Actions relevant de la subvention globale","Réel",0.0], [823,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","7222","Action en matière de propreté urbaine et de nettoiement","Réel",-5806.5], [824,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","61","Interventions économiques transversales","Réel",0.0], [825,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","325","Autres équipements sportifs ou de loisirs","Réel",191346.27], [826,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","552","Aide au secteur locatif","Réel",5196.78], [827,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","Réel",15855.67], [828,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","318","Archéologie préventive","Réel",0.0], [829,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","041","Actions relevant de la subvention globale","Réel",134654.84], [830,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","7212","Collecte des déchets","Réel",0.0], [831,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","7222","Action en matière de propreté urbaine et de nettoiement","Réel",53874.83], [832,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","735","Lutte contre les inondations","Réel",0.0], [833,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","844","Voirie métropolitaine","Réel",32530.66], [834,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [835,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6866","Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières - Dotations aux dépréciations des éléments financiers","01","Opérations non ventilables","Ordre",0.0], [836,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [837,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","71","Actions transversales","Réel",911450.42], [838,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","326","Manifestations sportives","Réel",79511.09], [839,"Budget principal TM","M57","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [840,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","01","Opérations non ventilables","Ordre",0.0], [841,"Budget principal TM","M57","Dépense","Investissement","10","Dotations, fonds divers et réserves","10228","Dotations et fonds d'investissement - Autres fonds d'investissement","01","Opérations non ventilables","Réel",0.0], [842,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","020","Administration générale de la collectivité","Réel",0.0], [843,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","428","Autres interventions sociales","Réel",562220.99], [844,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","50","Services communs","Réel",0.0], [845,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","022","Information, communication, publicité","Réel",0.0], [846,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",271268.04], [847,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","Réel",553701.71], [848,"Budget principal TM","M57","Dépense","Investissement","458138","Operations sous mandat depenses - ouvrages sites propres","458138","Opérations sous mandat dépenses - ouvrages sites propres","821","Transport sur route","Réel",0.0], [849,"Budget principal TM","M57","Dépense","Investissement","458153","Operations sous mandat depenses - TAE reconnaissance reseaux","458153","Operations sous mandat depenses - TAE reconnaissance reseaux","828","Autres transports","Réel",0.0], [850,"Budget principal TM","M57","Dépense","Investissement","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","Réel",6220806.85], [851,"Budget principal TM","M57","Dépense","Investissement","458171","Opérations sous mandat depenses - Connexion Ligne B - Convention deviation reseaux humides","458171","Operations sous mandat depenses - Connexion Ligne B - Convention deviation reseaux humides","734","Eaux pluviales","Réel",594701.54], [852,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","847","Equipements de voirie","Réel",0.0], [853,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","025","Cimetières et pompes funèbres","Réel",0.0], [854,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","311","Activités artistiques, actions et manifestations culturelles","Réel",12099.26], [855,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","321","Salles de sport, gymnases","Réel",0.0], [856,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","731721","Taxe de séjour","633","Développement touristique","Réel",9446716.46], [857,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","71","Actions transversales","Réel",208452.0], [858,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","734","Eaux pluviales","Réel",874116.71], [859,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280415332","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",1636184.0], [860,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",281485.05], [861,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","Réel",27632501.17], [862,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","515","Opérations d¿aménagement","Réel",2991712.55], [863,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","Réel",0.0], [864,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [865,"Budget principal TM","M57","Recette","Investissement","458273","Operations sous mandat recettes - TAE - Refections de tranchees","458273","Operations sous mandat recettes - TAE - Refections de tranchees","828","Autres transports","Réel",459074.45], [866,"Budget principal TM","M57","Recette","Investissement","458275","Operations sous mandat recettes - T1 ODYSSUD - Devoiement reseaux secs","458275","Operations sous mandat recettes - T1 ODYSSUD - Devoiement reseaux secs","828","Autres transports","Réel",0.0], [867,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",17349.95], [868,"Budget Assainissement","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","Ordre",0.0], [869,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","Ordre",0.0], [870,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","Réel",0.0], [871,"Budget Eau","M49","Dépense","Investissement","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","Réel",0.0], [872,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70878","Produit des activités annexes - Remboursement de frais par des tiers","70878","Produit des activités annexes - Remboursement de frais par des tiers","Réel",93359.69], [873,"Budget Eau","M49","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Ordre",112353.11], [874,"Budget Eau","M49","Recette","Investissement","458278","Operations sous mandat recettes - T1- ODYSSUD - Etudes et travaux reseaux humides","458278","Operations sous mandat recettes - T1- ODYSSUD - Etudes et travaux reseaux humides","458278","Operations sous mandat recettes - T1- ODYSSUD - Etudes et travaux reseaux humides","Réel",97941.65], [875,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","Réel",0.0], [876,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",0.0], [877,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","Réel",0.0], [878,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","Réel",39151.72], [879,"Budget Activité Immobilière","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",0.0], [880,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",124587.76], [881,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","4912","Dépréciations des comptes de redevables - Dépréciation des comptes de redevables (budgétaires)","01","Opérations non ventilables","Ordre",0.0], [882,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Réel",0.0], [883,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",0.0], [884,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","Réel",2421.6], [885,"Budget Oncopôle","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",18640885.65], [886,"Budget Oncopôle","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",16653003.9], [887,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",275551.6], [888,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","6283","Divers - Frais de nettoyage des locaux","Réel",30842.02], [889,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",361285.72], [890,"Budget Crématorium","M4x","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits de gestion courante - Autres","7588","Produits de gestion courante - Autres","Réel",171.1], [891,"Budget Crématorium","M4x","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Excédent ou déficit d'investissement reporté","001","Excédent ou déficit d'investissement reporté","Réel",0.0], [892,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","Ordre",0.0], [893,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","Réel",0.0], [894,"Budget Pompes Funèbres","M4x","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",1863.28], [895,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","Ordre",0.0], [896,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",0.0], [897,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",87590.3], [898,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","01","Opérations non ventilables","Réel",0.0], [899,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",10871946.12], [900,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","01","Opérations non ventilables","Réel",5214.56], [901,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","Réel",175520.63], [902,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","01","Opérations non ventilables","Réel",0.0], [903,"Budget Déchets","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",0.0], [904,"Budget Déchets","M57","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [905,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","01","Opérations non ventilables","Réel",0.0], [906,"Budget Déchets","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","01","Opérations non ventilables","Réel",51800.0], [907,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","01","Opérations non ventilables","Réel",198934.56], [908,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","Réel",23838.33], [909,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","01","Opérations non ventilables","Réel",0.0], [910,"Budget GEMAPI","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Réel",0.0], [911,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",177004.99], [912,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","Réel",0.0], [913,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","Réel",0.0], [914,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","Réel",0.0], [915,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","Réel",0.0], [916,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","Réel",0.0], [917,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","01","Opérations non ventilables","Réel",0.0], [918,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","01","Opérations non ventilables","Réel",0.0], [919,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",0.0], [920,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [921,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","325","Autres équipements sportifs ou de loisirs","Réel",272915.9], [922,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","428","Autres interventions sociales","Réel",414499.28], [923,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",0.0], [924,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","314","Musées","Réel",0.0], [925,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","7212","Collecte des déchets","Réel",0.0], [926,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","739212","Dotation de solidarité communautaire","01","Opérations non ventilables","Réel",33450836.0], [927,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","751","Réseaux de chaleur et de froid","Réel",60000.0], [928,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","326","Manifestations sportives","Réel",1046000.0], [929,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","751","Réseaux de chaleur et de froid","Réel",-75074.34], [930,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","734","Eaux pluviales","Réel",0.0], [931,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","847","Equipements de voirie","Réel",0.0], [932,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","Réel",0.0], [933,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","61","Interventions économiques transversales","Réel",829454.22], [934,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","758","Autres actions","Réel",0.0], [935,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","12","Incendie et secours","Réel",509573.26], [936,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","312","Patrimoine","Réel",26535.8], [937,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","847","Equipements de voirie","Réel",481416.71], [938,"Budget principal TM","M57","Dépense","Investissement","458157","Operations sous mandat depenses - Amenagements voies d'acces parking Basso Cambo","458157","Operations sous mandat depenses - Amenagements voies d'acces parking Basso Cambo","844","Voirie métropolitaine","Réel",153031.15], [939,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","020","Administration générale de la collectivité","Réel",0.0], [940,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","515","Opérations d¿aménagement","Réel",590071.64], [941,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","020","Administration générale de la collectivité","Réel",769720.03], [942,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","316","Théâtres","Réel",79858.75], [943,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","020","Administration générale de la collectivité","Réel",1150291.82], [944,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","7222","Action en matière de propreté urbaine et de nettoiement","Réel",218111.93], [945,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","428","Autres interventions sociales","Réel",5942.08], [946,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","041","Actions relevant de la subvention globale","Réel",5433.0], [947,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [948,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","032","Conseil économique et social régional ou Conseil de développement","Réel",1366.8], [949,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","032","Conseil économique et social régional ou Conseil de développement","Réel",19897.56], [950,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","425","Personnes handicapées","Réel",0.0], [951,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6168","Autres assurances","020","Administration générale de la collectivité","Réel",0.0], [952,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","031","Assemblée délibérante","Réel",26038.38], [953,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","321","Salles de sport, gymnases","Réel",1685.04], [954,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","428","Autres interventions sociales","Réel",2430.61], [955,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","316","Théâtres","Réel",0.0], [956,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","62","Structure d'animation et de développement économique","Réel",0.0], [957,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","314","Musées","Réel",152420.06], [958,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","321","Salles de sport, gymnases","Réel",725.12], [959,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","322","Stades","Réel",42983.46], [960,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","420","Services communs","Réel",318.0], [961,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","314","Musées","Réel",13278.54], [962,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","552","Aide au secteur locatif","Réel",0.0], [963,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","022","Information, communication, publicité","Réel",8641.91], [964,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","61","Interventions économiques transversales","Réel",670.42], [965,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","Réel",56372.13], [966,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","041","Actions relevant de la subvention globale","Réel",11805.42], [967,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","032","Conseil économique et social régional ou Conseil de développement","Réel",457.16], [968,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","Réel",4337.1], [969,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","Réel",11129.87], [970,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","734","Eaux pluviales","Réel",1049.5], [971,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","518","Autres actions d¿aménagement urbain","Réel",42795.22], [972,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [973,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","731","Politique de l'eau","Réel",0.0], [974,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","420","Services communs","Réel",67260.54], [975,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","Réel",59174.88], [976,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","Réel",3246.27], [977,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","735","Lutte contre les inondations","Réel",942.12], [978,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","314","Musées","Réel",0.0], [979,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","325","Autres équipements sportifs ou de loisirs","Réel",25404.24], [980,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","518","Autres actions d¿aménagement urbain","Réel",24065.84], [981,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","032","Conseil économique et social régional ou Conseil de développement","Réel",23999.22], [982,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","314","Musées","Réel",700591.54], [983,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","7222","Action en matière de propreté urbaine et de nettoiement","Réel",6399000.83], [984,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","734","Eaux pluviales","Réel",42544.49], [985,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","314","Musées","Réel",39891.59], [986,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","022","Information, communication, publicité","Réel",0.0], [987,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","311","Activités artistiques, actions et manifestations culturelles","Réel",1.66], [988,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","552","Aide au secteur locatif","Réel",0.0], [989,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","735","Lutte contre les inondations","Réel",0.0], [990,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","020","Administration générale de la collectivité","Réel",727553.07], [991,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","Réel",33023.41], [992,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","61","Interventions économiques transversales","Réel",42328.96], [993,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","734","Eaux pluviales","Réel",3138.2], [994,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","Réel",3615361.0], [995,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","515","Opérations d¿aménagement","Réel",10000.0], [996,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","18","Autres interventions de protections des personnes et des biens","Réel",1800.0], [997,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","668","Autres charges financières","01","Opérations non ventilables","Réel",0.0], [998,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","552","Aide au secteur locatif","Réel",0.0], [999,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","204411","Subventions d'équipement versées - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [1000,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2151","Installations, matériel et outillage techniques - Réseaux de voirie","01","Opérations non ventilables","Ordre",21780.0], [1001,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",3140587.02], [1002,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","Réel",447134.0], [1003,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","50","Services communs","Réel",0.0], [1004,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041411","Subventions d'équipement versées - Biens mobiliers, matériel et études","020","Administration générale de la collectivité","Réel",0.0], [1005,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","Réel",405825.0], [1006,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","511","Espaces verts urbains","Réel",0.0], [1007,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","321","Salles de sport, gymnases","Réel",0.0], [1008,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",10277205.99], [1009,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","828","Autres transports","Réel",29880.0], [1010,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","828","Autres transports","Réel",0.0], [1011,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","Réel",7961216.45], [1012,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","020","Administration générale de la collectivité","Réel",0.0], [1013,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","020","Administration générale de la collectivité","Réel",137251.45], [1014,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","Réel",379400.88], [1015,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","Réel",1557340.66], [1016,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","311","Activités artistiques, actions et manifestations culturelles","Réel",2519.93], [1017,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","515","Opérations d¿aménagement","Réel",20601335.6], [1018,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","515","Opérations d¿aménagement","Réel",0.0], [1019,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d¿aménagement","Réel",0.0], [1020,"Budget principal TM","M57","Dépense","Investissement","26","Participations et créances rattachées à des participations","261","Titres de participation","50","Services communs","Réel",0.0], [1021,"Budget principal TM","M57","Dépense","Investissement","458160","Operations sous mandat depenses - LINEO : L11","458160","Operations sous mandat depenses - LINEO : L11","821","Transport sur route","Réel",79683.46], [1022,"Budget principal TM","M57","Dépense","Investissement","458187","Operations sous mandat depenses - LAE Reseaux Secs","458187","Operations sous mandat depenses - LAE Reseaux Secs","828","Autres transports","Réel",0.0], [1023,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","844","Voirie métropolitaine","Réel",1347098.91], [1024,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","01","Opérations non ventilables","Réel",9886.03], [1025,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","847","Equipements de voirie","Réel",0.0], [1026,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","314","Musées","Réel",749314.85], [1027,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73112","Impôts locaux - Cotisation sur la valeur ajoutée des entreprises","01","Opérations non ventilables","Réel",0.0], [1028,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","313","Bibliothèques, médiathèques","Réel",0.0], [1029,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","734","Eaux pluviales","Réel",0.0], [1030,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","314","Musées","Réel",0.0], [1031,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","Réel",2911435.84], [1032,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [1033,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","022","Information, communication, publicité","Réel",0.0], [1034,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","515","Opérations d¿aménagement","Réel",3119830.2], [1035,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","01","Opérations non ventilables","Réel",0.0], [1036,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","317","Cinémas et autres salles de spectacles","Réel",0.0], [1037,"Budget principal TM","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7815","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur provisions pour risques et charges de fonctionnement courant (semi-budgétaire)","01","Opérations non ventilables","Réel",959279.87], [1038,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",38382.64], [1039,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","Ordre",15787.0], [1040,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","Ordre",255603.0], [1041,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",7221746.0], [1042,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",18250.0], [1043,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Ordre",0.0], [1044,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",0.0], [1045,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","020","Administration générale de la collectivité","Réel",66000.0], [1046,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1047,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","Réel",4507671.75], [1048,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","61","Interventions économiques transversales","Réel",0.0], [1049,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","Réel",139134.19], [1050,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","Réel",1252.13], [1051,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","Réel",1643.65], [1052,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","Réel",6598.92], [1053,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",218035.0], [1054,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autres personnels extérieurs","6218","Personnel extérieur au service - Autres personnels extérieurs","Réel",0.0], [1055,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",0.0], [1056,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","Ordre",0.0], [1057,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Ordre",636487.04], [1058,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","Réel",456000.0], [1059,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",0.0], [1060,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",1.03], [1061,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","Ordre",27557.36], [1062,"Budget Assainissement","M49","Recette","Investissement","458233","Ligne Envol - Recettes","458233","Operations sous mandats recettes - Ligne Envol","458233","Operations sous mandats recettes - Ligne Envol","Réel",0.0], [1063,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",14762.28], [1064,"Budget Eau","M49","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","Ordre",0.0], [1065,"Budget Eau","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","7585","Régularisation admissions en non-valeur redevances assainissement sur exercices antérieurs","7585","Régularisation admissions en non-valeur redevances assainissement sur exercices antérieurs","Réel",0.0], [1066,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28051","M-NPU - Amortissements des concessions et droits similaires","28051","M-NPU - Amortissements des concessions et droits similaires","Ordre",0.0], [1067,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","Ordre",548255.33], [1068,"Budget Eau","M49","Recette","Investissement","13","Subventions d'investissement","13118","Subventions d'équipement - Etat et établissements nationaux - Autres","13118","Subventions d'équipement - Etat et établissements nationaux - Autres","Réel",8000.0], [1069,"Budget Eau","M49","Recette","Investissement","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","Réel",0.0], [1070,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","Ordre",1232197.0], [1071,"Budget Activité Immobilière","M57","Dépense","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","Réel",3594.61], [1072,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [1073,"Budget Activité Immobilière","M57","Recette","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",0.0], [1074,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","6283","Divers - Frais de nettoyage des locaux","Réel",0.0], [1075,"Budget Lasbordes","M4x","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",57131.33], [1076,"Budget Lasbordes","M4x","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits de gestion courante - Autres","7588","Produits de gestion courante - Autres","Réel",0.0], [1077,"Budget Lasbordes","M4x","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",0.0], [1078,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",19013.33], [1079,"Budget Oncopôle","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","01","Opérations non ventilables","Réel",1140000.0], [1080,"Budget Oncopôle","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [1081,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",26653.45], [1082,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","Réel",0.0], [1083,"Budget Crématorium","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Réel",0.0], [1084,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","Réel",0.0], [1085,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",1250.0], [1086,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","Réel",104732.38], [1087,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","Réel",0.0], [1088,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",293653.55], [1089,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",12419.34], [1090,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","022","Dépenses imprévues","022","Dépenses imprévues - fonctionnement","022","Dépenses imprévues - fonctionnement","Réel",0.0], [1091,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","Ordre",12632.0], [1092,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",30492.26], [1093,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","01","Opérations non ventilables","Réel",0.0], [1094,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","Réel",4788352.1], [1095,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",0.0], [1096,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","01","Opérations non ventilables","Réel",86645.0], [1097,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [1098,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",53830.0], [1099,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",233793.04], [1100,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",0.0], [1101,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",67655.0], [1102,"Budget Déchets","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Ordre",273668.79], [1103,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [1104,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","01","Opérations non ventilables","Réel",0.0], [1105,"Budget GEMAPI","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041582","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","Réel",0.0], [1106,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13148","Subventions d'investissement rattachées aux actifs amortissables - Autres communes","01","Opérations non ventilables","Réel",0.0], [1107,"Budget GEMAPI","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",0.0], [1108,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","01","Opérations non ventilables","Réel",0.0], [1109,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","020","Administration générale de la collectivité","Réel",72659.18], [1110,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","316","Théâtres","Réel",8857.45], [1111,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1112,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","12","Incendie et secours","Réel",0.0], [1113,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","735","Lutte contre les inondations","Réel",0.0], [1114,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","844","Voirie métropolitaine","Réel",0.0], [1115,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","314","Musées","Réel",960.83], [1116,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","61","Interventions économiques transversales","Réel",14487.46], [1117,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","041","Actions relevant de la subvention globale","Réel",2309757.26], [1118,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","316","Théâtres","Réel",153023.04], [1119,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","Réel",1324432.83], [1120,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","847","Equipements de voirie","Réel",443499.81], [1121,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","78","Autres actions","Réel",42436.72], [1122,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","314","Musées","Réel",16658.9], [1123,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","735","Lutte contre les inondations","Réel",0.0], [1124,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [1125,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","020","Administration générale de la collectivité","Réel",31836.0], [1126,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","311","Activités artistiques, actions et manifestations culturelles","Réel",30683.84], [1127,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","844","Voirie métropolitaine","Réel",3686.3], [1128,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","847","Equipements de voirie","Réel",0.0], [1129,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","Réel",19707.48], [1130,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","020","Administration générale de la collectivité","Réel",11906.7], [1131,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1132,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","032","Conseil économique et social régional ou Conseil de développement","Réel",2327.74], [1133,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","7212","Collecte des déchets","Réel",0.0], [1134,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1135,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","Réel",20465.24], [1136,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","821","Transport sur route","Réel",0.0], [1137,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","316","Théâtres","Réel",0.0], [1138,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","428","Autres interventions sociales","Réel",13965.51], [1139,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","515","Opérations d¿aménagement","Réel",53847.96], [1140,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","70","Services communs","Réel",0.0], [1141,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","025","Cimetières et pompes funèbres","Réel",0.0], [1142,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","325","Autres équipements sportifs ou de loisirs","Réel",515246.0], [1143,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","844","Voirie métropolitaine","Réel",998424.0], [1144,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [1145,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","518","Autres actions d¿aménagement urbain","Réel",7942.4], [1146,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","021","Personnel non ventilé","Réel",0.0], [1147,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","552","Aide au secteur locatif","Réel",2598.35], [1148,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","021","Personnel non ventilé","Réel",0.0], [1149,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","518","Autres actions d¿aménagement urbain","Réel",1247506.51], [1150,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","30","Services communs","Réel",687.05], [1151,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","314","Musées","Réel",19595.63], [1152,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","80","Services communs","Réel",459161.81], [1153,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1154,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","552","Aide au secteur locatif","Réel",13939.09], [1155,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1156,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","032","Conseil économique et social régional ou Conseil de développement","Réel",2690.12], [1157,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","735","Lutte contre les inondations","Réel",0.0], [1158,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","515","Opérations d¿aménagement","Réel",0.0], [1159,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","314","Musées","Réel",129206.78], [1160,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","739211","Attribution de compensation","01","Opérations non ventilables","Réel",284095345.0], [1161,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","653172","Indemnités - Cotisations au fonds de financement de l'allocation de fin de mandat","020","Administration générale de la collectivité","Réel",0.0], [1162,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","312","Patrimoine","Réel",0.0], [1163,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","325","Autres équipements sportifs ou de loisirs","Réel",300000.0], [1164,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","758","Autres actions","Réel",25000.0], [1165,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","50","Services communs","Réel",2399500.0], [1166,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",0.0], [1167,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","Ordre",26807.0], [1168,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","Ordre",128155.94], [1169,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1643","Emprunts auprès des établissements financiers - Emprunts en devises","01","Opérations non ventilables","Réel",0.0], [1170,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","12","Incendie et secours","Réel",0.0], [1171,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1172,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204113","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","735","Lutte contre les inondations","Réel",0.0], [1173,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","Réel",0.0], [1174,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","Réel",555385.12], [1175,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21314","Constructions - Bâtiments culturels et sportifs","314","Musées","Réel",256950.61], [1176,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","847","Equipements de voirie","Réel",249446.46], [1177,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","844","Voirie métropolitaine","Réel",0.0], [1178,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1179,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","420","Services communs","Réel",0.0], [1180,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","515","Opérations d¿aménagement","Réel",57192.15], [1181,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","844","Voirie métropolitaine","Réel",1200000.0], [1182,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","7212","Collecte des déchets","Réel",10871946.12], [1183,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","025","Cimetières et pompes funèbres","Réel",0.0], [1184,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","7212","Collecte des déchets","Réel",0.0], [1185,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","515","Opérations d¿aménagement","Réel",0.0], [1186,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","734","Eaux pluviales","Réel",0.0], [1187,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","420","Services communs","Réel",0.0], [1188,"Budget principal TM","M57","Recette","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","515","Opérations d¿aménagement","Réel",0.0], [1189,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","21321","Constructions - Immeubles de rapport","01","Opérations non ventilables","Ordre",0.0], [1190,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [1191,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Ordre",3378817.84], [1192,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","Ordre",0.0], [1193,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","322","Stades","Réel",0.0], [1194,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","61","Interventions économiques transversales","Réel",0.0], [1195,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","61","Interventions économiques transversales","Réel",212.52], [1196,"Budget principal TM","M57","Recette","Investissement","458294","Opérations sous mandat recettes - CLB - Voirie Provisoire","458294","Opérations sous mandat recettes - CLB - Voirie Provisoire","828","Autres transports","Réel",0.0], [1197,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6137","Redevances, droits de passage et servitudes diverses","6137","Redevances, droits de passage et servitudes diverses","Réel",5600.0], [1198,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","Réel",0.0], [1199,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","Ordre",0.0], [1200,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","Ordre",84985.72], [1201,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7718","Produits exceptionnels sur opé de gestion - Autres produits exceptionnels sur opé de gestion","7718","Produits exceptionnels sur opé de gestion - Autres produits exceptionnels sur opé de gestion","Réel",0.0], [1202,"Budget Assainissement","M49","Recette","Investissement","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Réel",555555.56], [1203,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",7365.09], [1204,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","Réel",642038.75], [1205,"Budget Eau","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des éléments d'actif cédés","675","Valeurs comptables des éléments d'actif cédés","Ordre",0.0], [1206,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","Réel",7124.28], [1207,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","Ordre",314657.0], [1208,"Budget Eau","M49","Dépense","Investissement","041","Opérations patrimoniales","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","Ordre",112353.11], [1209,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","701241","Ventes d'eau - Redevance pour pollution d'origine domestique","701241","Ventes d'eau - Redevance pour pollution d'origine domestique","Réel",0.0], [1210,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","Réel",776469.0], [1211,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",5893.95], [1212,"Budget Eau","M49","Recette","Investissement","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","238","Avances versées sur commandes d'immobilisations corporelles","Ordre",0.0], [1213,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","Réel",2215.9], [1214,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",8300.0], [1215,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","01","Opérations non ventilables","Réel",0.0], [1216,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",279559.0], [1217,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Ordre",168750.0], [1218,"Budget Activité Immobilière","M57","Dépense","Investissement","041","Opérations patrimoniales","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","Ordre",0.0], [1219,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",160869.56], [1220,"Budget Activité Immobilière","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",68008.02], [1221,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","Ordre",527621.0], [1222,"Budget Infrastructure Télécomm","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [1223,"Budget Infrastructure Télécomm","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",0.0], [1224,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","Réel",0.0], [1225,"Budget Oncopôle","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","Ordre",1140000.0], [1226,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","Réel",0.0], [1227,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",2588.87], [1228,"Budget ZAC Francazal","M57","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [1229,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","01","Opérations non ventilables","Réel",0.0], [1230,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","50","Services communs","Réel",90841.32], [1231,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","Réel",447404.47], [1232,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","318","Archéologie préventive","Réel",0.0], [1233,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","022","Information, communication, publicité","Réel",419878.06], [1234,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","314","Musées","Réel",0.0], [1235,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","314","Musées","Réel",0.0], [1236,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041481","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",124975.0], [1237,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",802000.0], [1238,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","020","Administration générale de la collectivité","Réel",425910.69], [1239,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","020","Administration générale de la collectivité","Réel",2700379.15], [1240,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","01","Opérations non ventilables","Réel",48879.56], [1241,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","515","Opérations d¿aménagement","Réel",0.0], [1242,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1243,"Budget principal TM","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",169510.34], [1244,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804111","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",6499518.58], [1245,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","1384","Autres subventions d'investissement non transférables - Communes","01","Opérations non ventilables","Ordre",0.0], [1246,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10251","Dotations et fonds d'investissement - Dons et legs en capital","844","Voirie métropolitaine","Réel",0.0], [1247,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","78","Autres actions","Réel",81998.0], [1248,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1338","Fonds affectés à l'équipement amortissable - Autres","7212","Collecte des déchets","Réel",0.0], [1249,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",0.0], [1250,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","844","Voirie métropolitaine","Réel",0.0], [1251,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","515","Opérations d¿aménagement","Réel",0.0], [1252,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","23","Enseignement supérieur","Réel",0.0], [1253,"Budget principal TM","M57","Recette","Investissement","458227","Operations sous mandat recettes - Couloirs de bus 2013","458227","Opérations sous mandat recettes - Couloirs de bus 2013","821","Transport sur route","Réel",305425.96], [1254,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","Réel",0.0], [1255,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","Ordre",167221.0], [1256,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1681","Autres emprunts et dettes assimilées - Autres emprunts","1681","Autres emprunts et dettes assimilées - Autres emprunts","Réel",0.0], [1257,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","Réel",47093.13], [1258,"Budget Eau","M49","Recette","Investissement","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Réel",0.0], [1259,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","Réel",1202325.09], [1260,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",38599.0], [1261,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","Réel",0.0], [1262,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","Ordre",0.0], [1263,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","281738","NPU - Amortissements des immobilisations corporelles - Autres constructions","281738","NPU - Amortissements des immobilisations corporelles - Autres constructions","Ordre",0.0], [1264,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","Réel",2515.0], [1265,"Budget Déchets","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",0.0], [1266,"Budget Déchets","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",2972.97], [1267,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6211","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",0.0], [1268,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","Réel",0.0], [1269,"Budget GEMAPI","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",583.0], [1270,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","Réel",0.0], [1271,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",0.0], [1272,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","Réel",0.0], [1273,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","844","Voirie métropolitaine","Réel",0.0], [1274,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","511","Espaces verts urbains","Réel",0.0], [1275,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","025","Cimetières et pompes funèbres","Réel",1314.39], [1276,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","50","Services communs","Réel",18643.0], [1277,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","828","Autres transports","Réel",14265.6], [1278,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","322","Stades","Réel",480480.89], [1279,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","428","Autres interventions sociales","Réel",0.0], [1280,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","518","Autres actions d¿aménagement urbain","Réel",14706.7], [1281,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","020","Administration générale de la collectivité","Réel",59789.52], [1282,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",26280.0], [1283,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","428","Autres interventions sociales","Réel",0.0], [1284,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","Réel",151964.78], [1285,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","326","Manifestations sportives","Réel",1746742.01], [1286,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60371","Variation de stocks - Variation de stocks de marchandises et terrains nus (Depenses)","01","Opérations non ventilables","Réel",0.0], [1287,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","428","Autres interventions sociales","Réel",0.0], [1288,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1289,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1290,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","316","Théâtres","Réel",1922.65], [1291,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","515","Opérations d¿aménagement","Réel",0.0], [1292,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1293,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","7212","Collecte des déchets","Réel",0.0], [1294,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","Réel",44056.74], [1295,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [1296,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","020","Administration générale de la collectivité","Réel",0.0], [1297,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","844","Voirie métropolitaine","Réel",567414.9], [1298,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","425","Personnes handicapées","Réel",0.0], [1299,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","50","Services communs","Réel",0.0], [1300,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","020","Administration générale de la collectivité","Réel",14810.33], [1301,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","4214","Adolescence","Réel",0.0], [1302,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1303,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","020","Administration générale de la collectivité","Réel",237450.22], [1304,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","326","Manifestations sportives","Réel",14355.01], [1305,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","61","Interventions économiques transversales","Réel",14305.0], [1306,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","311","Activités artistiques, actions et manifestations culturelles","Réel",25176.33], [1307,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","844","Voirie métropolitaine","Réel",0.0], [1308,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1309,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","4214","Adolescence","Réel",0.0], [1310,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","428","Autres interventions sociales","Réel",5149.39], [1311,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","020","Administration générale de la collectivité","Réel",26567.61], [1312,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","428","Autres interventions sociales","Réel",0.0], [1313,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","844","Voirie métropolitaine","Réel",0.0], [1314,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1315,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","50","Services communs","Réel",17870.0], [1316,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","314","Musées","Réel",1211810.21], [1317,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1318,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","52","Politique de la ville","Réel",0.0], [1319,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","Réel",31720.47], [1320,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","821","Transport sur route","Réel",0.0], [1321,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","Réel",10783.83], [1322,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","022","Information, communication, publicité","Réel",1157148.19], [1323,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","Réel",155661.59], [1324,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","847","Equipements de voirie","Réel",2566539.48], [1325,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","Réel",56316.44], [1326,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","022","Information, communication, publicité","Réel",219613.12], [1327,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","515","Opérations d¿aménagement","Réel",163550.2], [1328,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","311","Activités artistiques, actions et manifestations culturelles","Réel",-14058.27], [1329,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","326","Manifestations sportives","Réel",752989.44], [1330,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","041","Actions relevant de la subvention globale","Réel",0.0], [1331,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","61","Interventions économiques transversales","Réel",676.3], [1332,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","420","Services communs","Réel",0.0], [1333,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","428","Autres interventions sociales","Réel",1308214.73], [1334,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","52","Politique de la ville","Réel",0.0], [1335,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","325","Autres équipements sportifs ou de loisirs","Réel",5471.75], [1336,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","515","Opérations d¿aménagement","Réel",49968.91], [1337,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","847","Equipements de voirie","Réel",0.0], [1338,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","041","Actions relevant de la subvention globale","Réel",118701.5], [1339,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","041","Actions relevant de la subvention globale","Réel",0.0], [1340,"Budget principal TM","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",360256.73], [1341,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","204412","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [1342,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","458125","Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC","01","Opérations non ventilables","Ordre",0.0], [1343,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","020","Administration générale de la collectivité","Réel",151615.0], [1344,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1345,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","844","Voirie métropolitaine","Réel",176976.96], [1346,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","Réel",2090356.37], [1347,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7018","Ventes de produits finis - Autres ventes de produits finis","020","Administration générale de la collectivité","Réel",0.0], [1348,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","515","Opérations d¿aménagement","Réel",0.0], [1349,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","61","Interventions économiques transversales","Réel",0.0], [1350,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","7212","Collecte des déchets","Réel",0.0], [1351,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1352,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1353,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1354,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","041","Actions relevant de la subvention globale","Réel",0.0], [1355,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [1356,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","325","Autres équipements sportifs ou de loisirs","Réel",5949.65], [1357,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1358,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","316","Théâtres","Réel",4645.0], [1359,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","325","Autres équipements sportifs ou de loisirs","Réel",7944.0], [1360,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","7212","Collecte des déchets","Réel",0.0], [1361,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","Réel",376679.33], [1362,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1363,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615232","Entretien et réparations - sur Réseaux","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1364,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","515","Opérations d¿aménagement","Réel",85060.0], [1365,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","734","Eaux pluviales","Réel",0.0], [1366,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","751","Réseaux de chaleur et de froid","Réel",178110.67], [1367,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1368,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","844","Voirie métropolitaine","Réel",4948.35], [1369,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","031","Assemblée délibérante","Réel",0.0], [1370,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","314","Musées","Réel",0.0], [1371,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","Réel",450143.06], [1372,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","023","Fêtes et cérémonies","Réel",0.0], [1373,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1374,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","552","Aide au secteur locatif","Réel",638.24], [1375,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","758","Autres actions","Réel",10244.54], [1376,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","314","Musées","Réel",28696.5], [1377,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","Réel",32268.72], [1378,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","510","Services communs","Réel",0.0], [1379,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","311","Activités artistiques, actions et manifestations culturelles","Réel",-3906.13], [1380,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","316","Théâtres","Réel",224.46], [1381,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","515","Opérations d¿aménagement","Réel",21991.0], [1382,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","321","Salles de sport, gymnases","Réel",10854.0], [1383,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","552","Aide au secteur locatif","Réel",0.0], [1384,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","735","Lutte contre les inondations","Réel",0.0], [1385,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","Réel",154026.16], [1386,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","Réel",904.91], [1387,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2088","Autres immobilisations incorporelles - Autres immobilisations incorporelles","020","Administration générale de la collectivité","Réel",0.0], [1388,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","511","Espaces verts urbains","Réel",0.0], [1389,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1390,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","Réel",398781.13], [1391,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","322","Stades","Réel",4102350.39], [1392,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","428","Autres interventions sociales","Réel",140795.44], [1393,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","758","Autres actions","Réel",0.0], [1394,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1395,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","828","Autres transports","Réel",0.0], [1396,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","317","Cinémas et autres salles de spectacles","Réel",0.0], [1397,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","428","Autres interventions sociales","Réel",0.0], [1398,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","731732","Prélèvement sur les produits des jeux","325","Autres équipements sportifs ou de loisirs","Réel",155580.34], [1399,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1400,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","326","Manifestations sportives","Réel",0.0], [1401,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1402,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","748311","Compensations, attributions et autres participations - Compensation des pertes de bases d'imposition à la CET","01","Opérations non ventilables","Réel",0.0], [1403,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1404,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","428","Autres interventions sociales","Réel",0.0], [1405,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",360.0], [1406,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804121","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",16706.0], [1407,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804122","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",71039.0], [1408,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804123","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",1071.0], [1409,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280415331","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [1410,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041582","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",251132.0], [1411,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [1412,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",31602582.31], [1413,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28152","Amortissements des immobilisations corporelles - Installations de voirie","01","Opérations non ventilables","Ordre",0.0], [1414,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28175731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",0.0], [1415,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1416,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","511","Espaces verts urbains","Réel",0.0], [1417,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","735","Lutte contre les inondations","Réel",0.0], [1418,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",61261049.12], [1419,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","758","Autres actions","Réel",0.0], [1420,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","514","Electrification","Réel",38813.47], [1421,"Budget principal TM","M57","Recette","Investissement","458223","Operations sous mandat recettes - Amelioration service ligne bus 16 - Recettes","458223","Opérations sous mandat recettes - Amélioration service ligne bus 16 - Recettes","821","Transport sur route","Réel",0.0], [1422,"Budget principal TM","M57","Recette","Investissement","458257","Opérations sous mandat recettes - Aménagements voies d'accès parking Basso Cambo","458257","Operations sous mandat recettes - Amenagements voies d'acces parking Basso Cambo","844","Voirie métropolitaine","Réel",331378.27], [1423,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",42502.39], [1424,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","Réel",40982.5], [1425,"Budget Assainissement","M49","Dépense","Investissement","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","Réel",0.0], [1426,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","Réel",47093.13], [1427,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Ordre",317.0], [1428,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","Ordre",331248.0], [1429,"Budget Assainissement","M49","Recette","Investissement","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Ordre",0.0], [1430,"Budget Assainissement","M49","Recette","Investissement","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","238","Avances versées sur commandes d'immobilisations corporelles","Ordre",0.0], [1431,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6062","Achats non stockés de matière et fournitures - Produits de traitement","6062","Achats non stockés de matière et fournitures - Produits de traitement","Réel",0.0], [1432,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",254641.0], [1433,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6371","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","6371","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","Réel",0.0], [1434,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6412","Rémunérations du personnel - Congés payés","6412","Rémunérations du personnel - Congés payés","Réel",0.0], [1435,"Budget Eau","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",5372958.37], [1436,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","Réel",9351.45], [1437,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28051","M-NPU - Amortissements des concessions et droits similaires","28051","M-NPU - Amortissements des concessions et droits similaires","Ordre",0.0], [1438,"Budget Eau","M49","Recette","Fonctionnement","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","Réel",0.0], [1439,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","Ordre",975356.1], [1440,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",6009.0], [1441,"Budget Eau","M49","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",6744833.81], [1442,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","Réel",0.0], [1443,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",0.0], [1444,"Budget Lasbordes","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","Réel",0.0], [1445,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","01","Opérations non ventilables","Réel",3000.0], [1446,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",7.61], [1447,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","Réel",0.0], [1448,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits de gestion courante - Autres","7588","Produits de gestion courante - Autres","Réel",0.0], [1449,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","Ordre",0.0], [1450,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28088","Amortissements des immobilisations incorporelles - Autres immobilisations incorporelles","01","Opérations non ventilables","Ordre",2171.0], [1451,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","Réel",648.0], [1452,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","Réel",0.0], [1453,"Budget GEMAPI","M57","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [1454,"Budget GEMAPI","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","Ordre",0.0], [1455,"Budget GEMAPI","M57","Recette","Fonctionnement","731","Impositions directes","73136","Taxe pour la gestion des milieux aquatiques et la prévention des inondations","01","Opérations non ventilables","Réel",6536252.0], [1456,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",0.0], [1457,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6041","Achats d'études, prestations de services - Achats d'études (autres que terrains à aménager)","511","Espaces verts urbains","Réel",0.0], [1458,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","7222","Action en matière de propreté urbaine et de nettoiement","Réel",10054.5], [1459,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","844","Voirie métropolitaine","Réel",230.33], [1460,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","4214","Adolescence","Réel",0.0], [1461,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","316","Théâtres","Réel",878.64], [1462,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","025","Cimetières et pompes funèbres","Réel",1631.28], [1463,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","321","Salles de sport, gymnases","Réel",2779.44], [1464,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","025","Cimetières et pompes funèbres","Réel",309.67], [1465,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","314","Musées","Réel",205216.14], [1466,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","Réel",314956.28], [1467,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","Réel",305640.0], [1468,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","022","Information, communication, publicité","Réel",21313.8], [1469,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","7212","Collecte des déchets","Réel",0.0], [1470,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","828","Autres transports","Réel",141943.8], [1471,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","022","Information, communication, publicité","Réel",173744.58], [1472,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","74","Politique de l'air","Réel",0.0], [1473,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","78","Autres actions","Réel",474.26], [1474,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","322","Stades","Réel",449627.27], [1475,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","020","Administration générale de la collectivité","Réel",0.0], [1476,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","321","Salles de sport, gymnases","Réel",0.0], [1477,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","Réel",0.0], [1478,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1479,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","041","Actions relevant de la subvention globale","Réel",6089.58], [1480,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","758","Autres actions","Réel",24367.0], [1481,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62872","Divers - Aux budgets annexes et aux régies","025","Cimetières et pompes funèbres","Réel",32770.52], [1482,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","311","Activités artistiques, actions et manifestations culturelles","Réel",-1250.0], [1483,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","022","Information, communication, publicité","Réel",25295.0], [1484,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","Réel",21364.29], [1485,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","Réel",3383.73], [1486,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","70","Services communs","Réel",16970.75], [1487,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","821","Transport sur route","Réel",0.0], [1488,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","7212","Collecte des déchets","Réel",0.0], [1489,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","Réel",352906.7], [1490,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1491,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","552","Aide au secteur locatif","Réel",71712.69], [1492,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","023","Fêtes et cérémonies","Réel",0.0], [1493,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","032","Conseil économique et social régional ou Conseil de développement","Réel",60496.92], [1494,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","020","Administration générale de la collectivité","Réel",0.0], [1495,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","314","Musées","Réel",93388.31], [1496,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","318","Archéologie préventive","Réel",0.0], [1497,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","031","Assemblée délibérante","Réel",12807.11], [1498,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","428","Autres interventions sociales","Réel",0.0], [1499,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","316","Théâtres","Réel",2496540.0], [1500,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","758","Autres actions","Réel",97377.9], [1501,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","Réel",3602.63], [1502,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","428","Autres interventions sociales","Réel",6565.26], [1503,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","020","Administration générale de la collectivité","Réel",0.0], [1504,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","Réel",3747497.65], [1505,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d¿aménagement","Réel",8918.12], [1506,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","321","Salles de sport, gymnases","Réel",0.0], [1507,"Budget principal TM","M57","Dépense","Investissement","458113","Opérations sous mandat - Dépenses n°13","458113","Opérations sous mandat - Dépenses n°13","01","Opérations non ventilables","Réel",0.0], [1508,"Budget principal TM","M57","Dépense","Investissement","458119","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","458119","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","844","Voirie métropolitaine","Réel",0.0], [1509,"Budget principal TM","M57","Dépense","Investissement","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","828","Autres transports","Réel",249801.44], [1510,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements des immobilisations incorporelles et corporelles (OES) - (à inscrire dans les produits de fonctionnement courant)","01","Opérations non ventilables","Ordre",0.0], [1511,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1512,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","844","Voirie métropolitaine","Réel",0.0], [1513,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [1514,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041481","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",312139.0], [1515,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28154","Amortissements des immobilisations corporelles - Voies navigables","01","Opérations non ventilables","Ordre",35260.0], [1516,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","10251","Dotations et fonds d'investissement - Dons et legs en capital","01","Opérations non ventilables","Ordre",0.0], [1517,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","515","Opérations d¿aménagement","Réel",322627.0], [1518,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","735","Lutte contre les inondations","Réel",0.0], [1519,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","428","Autres interventions sociales","Réel",0.0], [1520,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","511","Espaces verts urbains","Réel",0.0], [1521,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","Réel",178477.65], [1522,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7212","Collecte des déchets","Réel",0.0], [1523,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","6478","Autres charges sociales - Autres charges sociales diverses","Réel",0.0], [1524,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","Ordre",368779.0], [1525,"Budget Assainissement","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",4333291.26], [1526,"Budget Assainissement","M49","Dépense","Investissement","458262","Operations sous mandat recettes - TAE - rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","Réel",0.0], [1527,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","Réel",0.0], [1528,"Budget Assainissement","M49","Recette","Investissement","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Réel",0.0], [1529,"Budget Eau","M49","Dépense","Fonctionnement","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","Réel",181094.54], [1530,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","Ordre",90835.0], [1531,"Budget Eau","M49","Dépense","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Ordre",0.0], [1532,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",772165.08], [1533,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","022","Dépenses imprévues (dans le cadre d'une AE)","022","Dépenses imprévues (dans le cadre d'une AE)","01","Opérations non ventilables","Réel",0.0], [1534,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","01","Opérations non ventilables","Réel",0.0], [1535,"Budget Activité Immobilière","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","01","Opérations non ventilables","Réel",0.0], [1536,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",115384.0], [1537,"Budget Activité Immobilière","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",0.0], [1538,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",0.0], [1539,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7815","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur provisions pour risques et charges de fonctionnement courant (semi-budgétaire)","01","Opérations non ventilables","Réel",0.0], [1540,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","608","Frais accessoires sur terrains en cours d'aménagement","01","Opérations non ventilables","Réel",0.0], [1541,"Budget Oncopôle","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","Ordre",1140000.0], [1542,"Budget Oncopôle","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",844297.86], [1543,"Budget Crématorium","M4x","Dépense","Fonctionnement","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Réel",43311.88], [1544,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",664929.99], [1545,"Budget Déchets","M57","Recette","Fonctionnement","731","Impositions directes","73138","Autres taxes liées à l'urbanisation, aux déchets et à l'environnement","01","Opérations non ventilables","Réel",0.0], [1546,"Budget ZAC Francazal","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",944759.8], [1547,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","Réel",0.0], [1548,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",0.0], [1549,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1550,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","7212","Collecte des déchets","Réel",0.0], [1551,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","511","Espaces verts urbains","Réel",0.0], [1552,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1553,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","Réel",5212983.15], [1554,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","Réel",872342.12], [1555,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","321","Salles de sport, gymnases","Réel",0.0], [1556,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","428","Autres interventions sociales","Réel",25005.18], [1557,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","50","Services communs","Réel",7437.0], [1558,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","61","Interventions économiques transversales","Réel",35993.78], [1559,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","321","Salles de sport, gymnases","Réel",0.0], [1560,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61","Interventions économiques transversales","Réel",846.0], [1561,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","844","Voirie métropolitaine","Réel",43904.24], [1562,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1563,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","420","Services communs","Réel",4200.64], [1564,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","50","Services communs","Réel",0.0], [1565,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","515","Opérations d¿aménagement","Réel",0.0], [1566,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","61","Interventions économiques transversales","Réel",0.0], [1567,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","515","Opérations d¿aménagement","Réel",15939.45], [1568,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","313","Bibliothèques, médiathèques","Réel",0.0], [1569,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","602231","Achats stockés - Autres approvisionnements - Fournitures des ateliers de la collectivité","322","Stades","Réel",0.0], [1570,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","025","Cimetières et pompes funèbres","Réel",0.0], [1571,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1572,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","4214","Adolescence","Réel",0.0], [1573,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","Réel",867.6], [1574,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1575,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","844","Voirie métropolitaine","Réel",519.1], [1576,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","Réel",756635.94], [1577,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","420","Services communs","Réel",51484.33], [1578,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","321","Salles de sport, gymnases","Réel",0.0], [1579,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","758","Autres actions","Réel",42629.06], [1580,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","Réel",-8762.41], [1581,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","314","Musées","Réel",31082.37], [1582,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","61","Interventions économiques transversales","Réel",0.0], [1583,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","022","Information, communication, publicité","Réel",16207.63], [1584,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","758","Autres actions","Réel",13.65], [1585,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","314","Musées","Réel",233639.87], [1586,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","326","Manifestations sportives","Réel",203970.11], [1587,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","316","Théâtres","Réel",1221.26], [1588,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","326","Manifestations sportives","Réel",4553.81], [1589,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","020","Administration générale de la collectivité","Réel",0.0], [1590,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","511","Espaces verts urbains","Réel",0.0], [1591,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","751","Réseaux de chaleur et de froid","Réel",1639.0], [1592,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","734","Eaux pluviales","Réel",87727.0], [1593,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","Réel",2825.83], [1594,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","Réel",64.14], [1595,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","Réel",3148.6], [1596,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","50","Services communs","Réel",0.0], [1597,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1598,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","041","Actions relevant de la subvention globale","Réel",0.0], [1599,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","61","Interventions économiques transversales","Réel",363092.0], [1600,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","648","NPU - Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1601,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","7222","Action en matière de propreté urbaine et de nettoiement","Réel",678470.28], [1602,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6538","Indemnités - Autres organismes","515","Opérations d¿aménagement","Réel",24912.0], [1603,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","515","Opérations d¿aménagement","Réel",495786.0], [1604,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","322","Stades","Réel",0.0], [1605,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","420","Services communs","Réel",891115.0], [1606,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","735","Lutte contre les inondations","Réel",0.0], [1607,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",7431150.73], [1608,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","314","Musées","Réel",23853.0], [1609,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","661131","Charges d'intérêts - aux communes membres du GFP","01","Opérations non ventilables","Réel",886.72], [1610,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","7222","Action en matière de propreté urbaine et de nettoiement","Réel",9540.0], [1611,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [1612,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1326","Subventions d'investissement rattachées aux actifs non amortissables - Autres établissements publics locaux","428","Autres interventions sociales","Réel",0.0], [1613,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","734","Eaux pluviales","Réel",799575.86], [1614,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","511","Espaces verts urbains","Réel",81849.0], [1615,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",0.0], [1616,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","758","Autres actions","Réel",0.0], [1617,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [1618,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","61","Interventions économiques transversales","Réel",0.0], [1619,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs","Réel",113376.57], [1620,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","847","Equipements de voirie","Réel",9932.63], [1621,"Budget principal TM","M57","Dépense","Investissement","458193","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","458193","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","841","Voirie nationale","Réel",24965.15], [1622,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",3503655.03], [1623,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","020","Administration générale de la collectivité","Réel",434059.27], [1624,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","73221","Fiscalité reversée - FNGIR","01","Opérations non ventilables","Réel",24631435.0], [1625,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","326","Manifestations sportives","Réel",583310.15], [1626,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74888","Compensations, attributions et autres participations - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1627,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","734","Eaux pluviales","Réel",0.0], [1628,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","316","Théâtres","Réel",31884.35], [1629,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","322","Stades","Réel",15575.0], [1630,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","314","Musées","Réel",101.39], [1631,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",1189535.68], [1632,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","166","Refinancement de dette","01","Opérations non ventilables","Ordre",0.0], [1633,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",75207189.02], [1634,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","844","Voirie métropolitaine","Réel",0.0], [1635,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","552","Aide au secteur locatif","Réel",740664.01], [1636,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","020","Administration générale de la collectivité","Réel",0.0], [1637,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","Réel",0.0], [1638,"Budget principal TM","M57","Recette","Investissement","458272","Operations sous mandat recettes - Devoiement reseaux numeriques","458272","Operations sous mandat recettes - Devoiement reseaux numeriques","828","Autres transports","Réel",0.0], [1639,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [1640,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","Ordre",119719.0], [1641,"Budget Assainissement","M49","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Ordre",0.0], [1642,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et de télécommunications - Frais d'affranchissement","6261","Frais postaux et de télécommunications - Frais d'affranchissement","Réel",0.0], [1643,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6586","NPU Remboursement trop perçu factures uniques positivo-négatives","6586","NPU Remboursement trop perçu factures uniques positivo-négatives","Réel",0.0], [1644,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","Réel",0.0], [1645,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Ordre",0.0], [1646,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Réel",0.0], [1647,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",2210384.83], [1648,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",3520.0], [1649,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [1650,"Budget Lasbordes","M4x","Dépense","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","Réel",0.0], [1651,"Budget Lasbordes","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",0.0], [1652,"Budget Oncopôle","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [1653,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","Réel",0.0], [1654,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","62878","Autres services extérieurs - Divers - Remboursement de frais à des tiers","62878","Autres services extérieurs - Divers - Remboursement de frais à des tiers","Réel",0.0], [1655,"Budget Crématorium","M4x","Dépense","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",200000.0], [1656,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",127598.0], [1657,"Budget Crématorium","M4x","Recette","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",0.0], [1658,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","61551","Entretien et réparations - Matériel roulant","Réel",0.0], [1659,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","013","Atténuations de charges","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","Réel",100727.63], [1660,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","Réel",56358.97], [1661,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",23650.0], [1662,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","Réel",0.0], [1663,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","Réel",2695500.91], [1664,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","01","Opérations non ventilables","Réel",0.0], [1665,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",789525.2], [1666,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","Réel",0.0], [1667,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","Réel",0.0], [1668,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","Réel",0.0], [1669,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","Réel",12323.8], [1670,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","318","Archéologie préventive","Réel",0.0], [1671,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","734","Eaux pluviales","Réel",0.0], [1672,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","420","Services communs","Réel",0.0], [1673,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","30","Services communs","Réel",47042.51], [1674,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","515","Opérations d¿aménagement","Réel",586669.6], [1675,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","734","Eaux pluviales","Réel",0.0], [1676,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1677,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","511","Espaces verts urbains","Réel",0.0], [1678,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","844","Voirie métropolitaine","Réel",119752.8], [1679,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1680,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Ordre",75038.5], [1681,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","020","Administration générale de la collectivité","Réel",0.0], [1682,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","020","Administration générale de la collectivité","Réel",0.0], [1683,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","20","Services communs","Réel",1213700.26], [1684,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité","Réel",804826.36], [1685,"Budget principal TM","M57","Dépense","Investissement","458144","Opérations sous mandat dépenses - LINEO : L5 - aménagement connexe","458144","Opérations sous mandat dépenses - LINEO : L5 - aménagement connexe","821","Transport sur route","Réel",0.0], [1686,"Budget principal TM","M57","Dépense","Investissement","458146","Operations sous mandat depenses - LINEO : L4","458146","Opérations sous mandat dépenses - LINEO : L4","821","Transport sur route","Réel",0.0], [1687,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","847","Equipements de voirie","Réel",0.0], [1688,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","7212","Collecte des déchets","Réel",0.0], [1689,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74741","Participations - Communes membres du GFP","515","Opérations d¿aménagement","Réel",4995.0], [1690,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","515","Opérations d¿aménagement","Réel",27568.21], [1691,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","420","Services communs","Réel",5657.64], [1692,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",196559.0], [1693,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28145","Amortissements des immobilisations corporelles - Construction sur sol d'autrui - Installations générales, agencements, aménagements","01","Opérations non ventilables","Ordre",30948.0], [1694,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28151","Amortissements des immobilisations corporelles - Réseaux de voirie","01","Opérations non ventilables","Ordre",0.0], [1695,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281721","Amortissements des immobilisations corporelles - Plantations d'arbres et arbustes","01","Opérations non ventilables","Ordre",0.0], [1696,"Budget principal TM","M57","Recette","Investissement","458253","Operations sous mandat recettes - TAE reconnaissance reseaux","458253","Operations sous mandat recettes - TAE reconnaissance reseaux","828","Autres transports","Réel",0.0], [1697,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6582","NPU Remboursement trop perçu redevances pollution ou modernisation","6582","NPU Remboursement trop perçu redevances pollution ou modernisation","Réel",0.0], [1698,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",12230.0], [1699,"Budget Assainissement","M49","Recette","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",0.0], [1700,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",0.0], [1701,"Budget Eau","M49","Dépense","Investissement","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","Réel",88892.09], [1702,"Budget Eau","M49","Recette","Fonctionnement","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","Réel",45199.0], [1703,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","Réel",0.0], [1704,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","Réel",320284.63], [1705,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","Réel",0.0], [1706,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6211","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",0.0], [1707,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6161","Primes d'assurances - Multirisques","6161","Primes d'assurances - Multirisques","Réel",9614.87], [1708,"Budget Lasbordes","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Réel",0.0], [1709,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Réel",148499.0], [1710,"Budget Crématorium","M4x","Recette","Fonctionnement","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",8023.54], [1711,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","Réel",2015.88], [1712,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","Réel",574966.37], [1713,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13938","Subventions d'investissement transférées au compte de résultat - Fonds affectés à l'équipement - Autres","01","Opérations non ventilables","Ordre",329081.0], [1714,"Budget Déchets","M57","Dépense","Investissement","041","Opérations patrimoniales","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",273668.79], [1715,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",0.0], [1716,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",6950.85], [1717,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","01","Opérations non ventilables","Réel",693372.0], [1718,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","Réel",0.0], [1719,"Budget GEMAPI","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Ordre",190.0], [1720,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","01","Opérations non ventilables","Réel",0.0], [1721,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","01","Opérations non ventilables","Réel",0.0], [1722,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opérations non ventilables","Réel",0.0], [1723,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","020","Administration générale de la collectivité","Réel",5843872.17], [1724,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","322","Stades","Réel",118317.35], [1725,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","515","Opérations d¿aménagement","Réel",0.0], [1726,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1727,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","311","Activités artistiques, actions et manifestations culturelles","Réel",-22.21], [1728,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","020","Administration générale de la collectivité","Réel",929.55], [1729,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","322","Stades","Réel",27058.41], [1730,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","Réel",683947.48], [1731,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","428","Autres interventions sociales","Réel",-616.11], [1732,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","025","Cimetières et pompes funèbres","Réel",249936.47], [1733,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","022","Information, communication, publicité","Réel",49497.24], [1734,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","61","Interventions économiques transversales","Réel",68911.64], [1735,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","316","Théâtres","Réel",7666.0], [1736,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","758","Autres actions","Réel",180.0], [1737,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","420","Services communs","Réel",0.0], [1738,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","425","Personnes handicapées","Réel",24403.2], [1739,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","758","Autres actions","Réel",19467.5], [1740,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1741,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","78","Autres actions","Réel",0.0], [1742,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","844","Voirie métropolitaine","Réel",9165.2], [1743,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","022","Information, communication, publicité","Réel",0.0], [1744,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","552","Aide au secteur locatif","Réel",0.0], [1745,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","61","Interventions économiques transversales","Réel",0.0], [1746,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","314","Musées","Réel",122441.55], [1747,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","311","Activités artistiques, actions et manifestations culturelles","Réel",-7706.68], [1748,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","311","Activités artistiques, actions et manifestations culturelles","Réel",-3730.92], [1749,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","Réel",0.0], [1750,"Budget ZAC Francazal","M57","Recette","Fonctionnement","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","Ordre",143332.14], [1751,"Budget GEMAPI","M57","Recette","Fonctionnement","731","Impositions directes","73118","Fiscalité locale - Autres contributions directes","01","Opérations non ventilables","Réel",42747.0], [1752,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",0.0], [1753,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","01","Opérations non ventilables","Réel",0.0], [1754,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","428","Autres interventions sociales","Réel",25082.45], [1755,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","428","Autres interventions sociales","Réel",3374.95], [1756,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","022","Information, communication, publicité","Réel",0.0], [1757,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","316","Théâtres","Réel",417.74], [1758,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","515","Opérations d¿aménagement","Réel",0.0], [1759,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","322","Stades","Réel",0.0], [1760,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","844","Voirie métropolitaine","Réel",0.0], [1761,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","735","Lutte contre les inondations","Réel",0.0], [1762,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","511","Espaces verts urbains","Réel",-43389.0], [1763,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","734","Eaux pluviales","Réel",0.0], [1764,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","758","Autres actions","Réel",10534.79], [1765,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","735","Lutte contre les inondations","Réel",0.0], [1766,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","61","Interventions économiques transversales","Réel",3500.0], [1767,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1768,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","321","Salles de sport, gymnases","Réel",0.0], [1769,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","312","Patrimoine","Réel",0.0], [1770,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","420","Services communs","Réel",0.0], [1771,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","322","Stades","Réel",52364.54], [1772,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","844","Voirie métropolitaine","Réel",8565.52], [1773,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","020","Administration générale de la collectivité","Réel",6436.7], [1774,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","326","Manifestations sportives","Réel",48953.08], [1775,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","031","Assemblée délibérante","Réel",49673.0], [1776,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","Réel",610703.89], [1777,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","Réel",6684221.39], [1778,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","Réel",13295.86], [1779,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1780,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","020","Administration générale de la collectivité","Réel",1345681.94], [1781,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","317","Cinémas et autres salles de spectacles","Réel",0.0], [1782,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","821","Transport sur route","Réel",0.0], [1783,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","74","Politique de l'air","Réel",0.0], [1784,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","78","Autres actions","Réel",22359.36], [1785,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","312","Patrimoine","Réel",0.0], [1786,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","50","Services communs","Réel",5508.23], [1787,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","321","Salles de sport, gymnases","Réel",0.0], [1788,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","317","Cinémas et autres salles de spectacles","Réel",0.0], [1789,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","78","Autres actions","Réel",5325.24], [1790,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","314","Musées","Réel",0.0], [1791,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","314","Musées","Réel",1685.42], [1792,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","74","Politique de l'air","Réel",5000.0], [1793,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","628721","Divers - Aux budgets annexes et aux régies non dotés de la personnalité morale","025","Cimetières et pompes funèbres","Réel",0.0], [1794,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","325","Autres équipements sportifs ou de loisirs","Réel",31131.2], [1795,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [1796,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","325","Autres équipements sportifs ou de loisirs","Réel",12378.49], [1797,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","020","Administration générale de la collectivité","Réel",5371.66], [1798,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","70","Services communs","Réel",33942.57], [1799,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","7212","Collecte des déchets","Réel",0.0], [1800,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","Réel",6911.92], [1801,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","70","Services communs","Réel",8485.45], [1802,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","Réel",38505.47], [1803,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","Réel",11519.92], [1804,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1805,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","511","Espaces verts urbains","Réel",0.0], [1806,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","022","Information, communication, publicité","Réel",84963.19], [1807,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","61","Interventions économiques transversales","Réel",0.0], [1808,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","317","Cinémas et autres salles de spectacles","Réel",0.0], [1809,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","734","Eaux pluviales","Réel",2462.07], [1810,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","021","Personnel non ventilé","Réel",0.0], [1811,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","Réel",7251.64], [1812,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","735","Lutte contre les inondations","Réel",2.14], [1813,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","515","Opérations d¿aménagement","Réel",17152.67], [1814,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","7212","Collecte des déchets","Réel",0.0], [1815,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","Réel",0.0], [1816,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","74","Politique de l'air","Réel",25862.72], [1817,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7222","Action en matière de propreté urbaine et de nettoiement","Réel",373473.4], [1818,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","311","Activités artistiques, actions et manifestations culturelles","Réel",2800.39], [1819,"Budget principal TM","M57","Recette","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [1820,"Budget principal TM","M57","Recette","Fonctionnement","012","Charges de personnel et frais assimilés","6479","Autres charges sociales - Remboursements sur autres charges sociales","020","Administration générale de la collectivité","Réel",0.0], [1821,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","312","Patrimoine","Réel",94580.0], [1822,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70684","Prestations de services - Redevances d'archéologie préventive","312","Patrimoine","Réel",380698.63], [1823,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","844","Voirie métropolitaine","Réel",403.2], [1824,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7478211","Participations - Etat","61","Interventions économiques transversales","Réel",0.0], [1825,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","748313","NPU Compensations, attributions et autres participations - Dotation unique des compensations spécifiques à la taxe professionnelle","01","Opérations non ventilables","Réel",0.0], [1826,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","Réel",417384.43], [1827,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","317","Cinémas et autres salles de spectacles","Réel",164885.53], [1828,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",924.76], [1829,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1830,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Ordre",0.0], [1831,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2175738","Immobilisations reçues au titre d'une mise à disposition - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",0.0], [1832,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041581","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [1833,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","022","Information, communication, publicité","Réel",0.0], [1834,"Budget principal TM","M57","Recette","Investissement","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","Réel",0.0], [1835,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","Réel",0.0], [1836,"Budget Assainissement","M49","Dépense","Investissement","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Réel",168985.83], [1837,"Budget Assainissement","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","Réel",195568.07], [1838,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28087","Amortissements des immobilisations incorporelles reçues au titre d'une mise à disposition","28087","Amortissements des immobilisations incorporelles reçues au titre d'une mise à disposition","Ordre",0.0], [1839,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","1312","Subventions d'équipement - Régions","1312","Subventions d'équipement - Régions","Réel",0.0], [1840,"Budget Assainissement","M49","Recette","Investissement","458286","Operations sous mandat Recettes - LAE Reseaux Humides _x000D_\n - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","Réel",0.0], [1841,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6413","Rémunérations du personnel - Primes et gratifications","6413","Rémunérations du personnel - Primes et gratifications","Réel",0.0], [1842,"Budget Eau","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688","Autres","Ordre",0.0], [1843,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Réel",0.0], [1844,"Budget Eau","M49","Dépense","Investissement","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides (M49)","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","Réel",191335.35], [1845,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7784","Régularisation reversement trop perçu redevances pour modernisation des réseaux de collecte","7784","Régularisation reversement trop perçu redevances pour modernisation des réseaux de collecte","Réel",0.0], [1846,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",775438.0], [1847,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",21399.21], [1848,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",0.0], [1849,"Budget Oncopôle","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","Réel",0.0], [1850,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61558","Entretien et réparations - Autres biens mobiliers","Réel",0.0], [1851,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",0.0], [1852,"Budget Crématorium","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",1252.92], [1853,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","Réel",98663.68], [1854,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",3124.93], [1855,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","62871","Autres services extérieurs - Divers - Remboursement de frais à la collectivité de rattachement","62871","Autres services extérieurs - Divers - Remboursement de frais à la collectivité de rattachement","Réel",112555.49], [1856,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","Ordre",0.0], [1857,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","Ordre",97550.0], [1858,"Budget Déchets","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",1324210.67], [1859,"Budget Déchets","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",0.0], [1860,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",3125509.33], [1861,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","01","Opérations non ventilables","Réel",330326.4], [1862,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","Réel",0.0], [1863,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",0.0], [1864,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","Réel",88036.17], [1865,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","735","Lutte contre les inondations","Réel",57998.02], [1866,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","70","Services communs","Réel",12614.46], [1867,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","031","Assemblée délibérante","Réel",123595.76], [1868,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","Réel",1305426.23], [1869,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","Réel",498334.56], [1870,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","50","Services communs","Réel",50780.96], [1871,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","61","Interventions économiques transversales","Réel",0.0], [1872,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","734","Eaux pluviales","Réel",4942276.81], [1873,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","020","Administration générale de la collectivité","Réel",0.0], [1874,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","71","Actions transversales","Réel",0.0], [1875,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","020","Administration générale de la collectivité","Réel",39042.0], [1876,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","032","Conseil économique et social régional ou Conseil de développement","Réel",2697.9], [1877,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1878,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1879,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","61","Interventions économiques transversales","Réel",0.0], [1880,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28041482","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [1881,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",0.0], [1882,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","4912","Dépréciations des comptes de redevables - Dépréciation des comptes de redevables (budgétaires)","01","Opérations non ventilables","Ordre",0.0], [1883,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","022","Information, communication, publicité","Réel",49598.85], [1884,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","Réel",63000.0], [1885,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","844","Voirie métropolitaine","Réel",56478.32], [1886,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","844","Voirie métropolitaine","Réel",54982.75], [1887,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","61","Interventions économiques transversales","Réel",0.0], [1888,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","020","Administration générale de la collectivité","Réel",130738.05], [1889,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","847","Equipements de voirie","Réel",285291.09], [1890,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","020","Administration générale de la collectivité","Réel",0.0], [1891,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","61","Interventions économiques transversales","Réel",0.0], [1892,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","Réel",840000.0], [1893,"Budget principal TM","M57","Dépense","Investissement","458177","Operations sous mandat depenses - CLB - Refections de tranchees","458177","Operations sous mandat depenses - CLB - Refections de tranchees","828","Autres transports","Réel",0.0], [1894,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","61","Interventions économiques transversales","Réel",0.0], [1895,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","61","Interventions économiques transversales","Réel",0.0], [1896,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","824","Transport maritime","Réel",0.0], [1897,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","7212","Collecte des déchets","Réel",0.0], [1898,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [1899,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","7323","Reversement du prélèvement sur les jeux et les paris hippiques","01","Opérations non ventilables","Réel",0.0], [1900,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73114","Impôts locaux - Imposition forfaitaire sur les entreprises de réseaux","01","Opérations non ventilables","Réel",4470860.0], [1901,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","7318","Fiscalité locale - Autres","01","Opérations non ventilables","Réel",0.0], [1902,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","735","Lutte contre les inondations","Réel",0.0], [1903,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","322","Stades","Réel",0.0], [1904,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","Réel",0.0], [1905,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","62871","Autres services extérieurs - Divers - Remboursement de frais à la collectivité de rattachement","62871","Autres services extérieurs - Divers - Remboursement de frais à la collectivité de rattachement","Réel",919090.86], [1906,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",10777.47], [1907,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","65412","Créances admises en non-valeur - facturation unique","65412","Créances admises en non-valeur - facturation unique","Réel",0.0], [1908,"Budget Assainissement","M49","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","Ordre",0.0], [1909,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2808","Amortissements des autres immobilisations incorporelles","2808","Amortissements des autres immobilisations incorporelles","Ordre",0.0], [1910,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","Réel",860.84], [1911,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1687","Autres emprunts et dettes assimilées - Autres dettes","1687","Autres emprunts et dettes assimilées - Autres dettes","Réel",0.0], [1912,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",0.0], [1913,"Budget Eau","M49","Recette","Investissement","458262","Operations sous mandat recettes - TAE - rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","Réel",2064436.85], [1914,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","Ordre",11071.0], [1915,"Budget Activité Immobilière","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",2616379.0], [1916,"Budget Activité Immobilière","M57","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [1917,"Budget Activité Immobilière","M57","Recette","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","Réel",0.0], [1918,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",0.0], [1919,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","Réel",7650.0], [1920,"Budget Lasbordes","M4x","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","Ordre",11466.0], [1921,"Budget Lasbordes","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","Réel",57670.25], [1922,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",9191.59], [1923,"Budget Crématorium","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [1924,"Budget Crématorium","M4x","Recette","Fonctionnement","75","Autres produits de gestion courante","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [1925,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","Réel",8895.0], [1926,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opération non ventilable","Réel",87760.74], [1927,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Réel",23681.87], [1928,"Budget Déchets","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements des immobilisations incorporelles et corporelles (OES) - (à inscrire dans les produits de fonctionnement courant)","01","Opérations non ventilables","Ordre",0.0], [1929,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","01","Opérations non ventilables","Réel",1931.7], [1930,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",0.0], [1931,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",245324.58], [1932,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","Réel",0.0], [1933,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","735","Lutte contre les inondations","Réel",0.0], [1934,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","734","Eaux pluviales","Réel",358167.17], [1935,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61524","Entretien et réparations - Bois et forêts","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1936,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","325","Autres équipements sportifs ou de loisirs","Réel",8960.0], [1937,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",36165.41], [1938,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","041","Actions relevant de la subvention globale","Réel",10272.7], [1939,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","311","Activités artistiques, actions et manifestations culturelles","Réel",15378.8], [1940,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","Réel",236362.82], [1941,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","7212","Collecte des déchets","Réel",0.0], [1942,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","020","Administration générale de la collectivité","Réel",32629.41], [1943,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","552","Aide au secteur locatif","Réel",0.0], [1944,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","Réel",42750.92], [1945,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","428","Autres interventions sociales","Réel",56741.18], [1946,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6688","Autres charges financières","01","Opérations non ventilables","Ordre",0.0], [1947,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","326","Manifestations sportives","Réel",0.0], [1948,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","01","Opérations non ventilables","Réel",0.0], [1949,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",5500.0], [1950,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","7212","Collecte des déchets","Réel",0.0], [1951,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","515","Opérations d¿aménagement","Réel",11200.0], [1952,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","73211","Fiscalité reversée - Attribution de compensation","01","Opérations non ventilables","Réel",0.0], [1953,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","738","Autres impôts et taxes","020","Administration générale de la collectivité","Réel",0.0], [1954,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","Réel",1554906.2], [1955,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","847","Equipements de voirie","Réel",13385.34], [1956,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280415342","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",848626.0], [1957,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",36.0], [1958,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","Réel",500000.0], [1959,"Budget principal TM","M57","Recette","Investissement","458267","Opérations sous mandat recettes - TAE - Ligne Aéroport Express - Reconnaissance des réseaux","458267","Operations sous mandat recettes - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","828","Autres transports","Réel",6663.31], [1960,"Budget Assainissement","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",6709604.97], [1961,"Budget Assainissement","M49","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",33922.7], [1962,"Budget Assainissement","M49","Dépense","Investissement","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Réel",0.0], [1963,"Budget Assainissement","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",471584.62], [1964,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","Réel",0.0], [1965,"Budget Assainissement","M49","Recette","Fonctionnement","002","Résultat antérieur reporté","002","Résultat d'exploitation reporté","002","Résultat d'exploitation reporté","Réel",0.0], [1966,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","Réel",45433.6], [1967,"Budget Assainissement","M49","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",17489777.04], [1968,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","844","Voirie métropolitaine","Réel",156201.88], [1969,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","734","Eaux pluviales","Réel",0.0], [1970,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","316","Théâtres","Réel",12798.76], [1971,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","70","Services communs","Réel",0.0], [1972,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","041","Actions relevant de la subvention globale","Réel",0.0], [1973,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","316","Théâtres","Réel",17020557.0], [1974,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","511","Espaces verts urbains","Réel",0.0], [1975,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","325","Autres équipements sportifs ou de loisirs","Réel",164917.88], [1976,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","844","Voirie métropolitaine","Réel",0.0], [1977,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","735","Lutte contre les inondations","Réel",0.0], [1978,"Budget principal TM","M57","Dépense","Investissement","458111","Opérations sous mandat - Dépenses n°11","458111","Opérations sous mandat - Dépenses n°11","01","Opérations non ventilables","Réel",0.0], [1979,"Budget principal TM","M57","Recette","Investissement","458282","Operation sous mandat recettes - Restructuration du GS de la commune de MONS","458282","Operation sous mandat recettes - Restructuration du GS de la commune de MONS","01","Opérations non ventilables","Réel",1000000.0], [1980,"Budget Eau","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","Réel",208668.7], [1981,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7736","Mandats annulés (sur exercices antérieurs) factures uniques positivo-négatives","7736","Mandats annulés (sur exercices antérieurs) factures uniques positivo-négatives","Réel",0.0], [1982,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28172","Amortissements des immobilisations corporelles - Agencements et aménagements de terrains","28172","Amortissements des immobilisations corporelles - Agencements et aménagements de terrains","Ordre",5805.0], [1983,"Budget Eau","M49","Recette","Investissement","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Ordre",0.0], [1984,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","01","Opérations non ventilables","Réel",0.0], [1985,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",448482.58], [1986,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",0.0], [1987,"Budget Infrastructure Télécomm","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",2094159.56], [1988,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","Ordre",0.0], [1989,"Budget Lasbordes","M4x","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",0.0], [1990,"Budget Oncopôle","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","Ordre",1140000.0], [1991,"Budget Oncopôle","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",1802430.09], [1992,"Budget Oncopôle","M57","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [1993,"Budget Crématorium","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","Réel",269.04], [1994,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28051","Amortissements immob. incorporelles - Concessions et droits similaires","28051","Amortissements immob. incorporelles - Concessions et droits similaires","Ordre",0.0], [1995,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","002","Résultat antérieur reporté","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","Réel",0.0], [1996,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","Réel",37710.0], [1997,"Budget Déchets","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",8089962.69], [1998,"Budget Déchets","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","Réel",0.0], [1999,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",652.0], [2000,"Budget Déchets","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","Réel",899617.69], [2001,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","Réel",0.0], [2002,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2003,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","7212","Collecte des déchets","Réel",0.0], [2004,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","311","Activités artistiques, actions et manifestations culturelles","Réel",106012.69], [2005,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","020","Administration générale de la collectivité","Réel",73824.97], [2006,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","828","Autres transports","Réel",13140.0], [2007,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","020","Administration générale de la collectivité","Réel",934228.52], [2008,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","821","Transport sur route","Réel",0.0], [2009,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","844","Voirie métropolitaine","Réel",3117422.16], [2010,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","031","Assemblée délibérante","Réel",0.0], [2011,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","312","Patrimoine","Réel",30006.8], [2012,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","844","Voirie métropolitaine","Réel",9788.47], [2013,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","61","Interventions économiques transversales","Réel",0.0], [2014,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","322","Stades","Réel",28547.19], [2015,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","326","Manifestations sportives","Réel",18344.77], [2016,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","758","Autres actions","Réel",4272.29], [2017,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","325","Autres équipements sportifs ou de loisirs","Réel",7683.38], [2018,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [2019,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","758","Autres actions","Réel",0.0], [2020,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","020","Administration générale de la collectivité","Réel",263993.65], [2021,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","23","Enseignement supérieur","Réel",0.0], [2022,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","020","Administration générale de la collectivité","Réel",3273645.75], [2023,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","Réel",6335.5], [2024,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","844","Voirie métropolitaine","Réel",0.0], [2025,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","020","Administration générale de la collectivité","Réel",22324.0], [2026,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","311","Activités artistiques, actions et manifestations culturelles","Réel",539118.0], [2027,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","Réel",35409.21], [2028,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","7222","Action en matière de propreté urbaine et de nettoiement","Réel",417183.88], [2029,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","428","Autres interventions sociales","Réel",14185.07], [2030,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","041","Actions relevant de la subvention globale","Réel",5878.77], [2031,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","Réel",0.0], [2032,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [2033,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","Réel",855121.09], [2034,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","80","Services communs","Réel",1069519.76], [2035,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","844","Voirie métropolitaine","Réel",6943828.89], [2036,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","Réel",941.04], [2037,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","022","Information, communication, publicité","Réel",12239.5], [2038,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","510","Services communs","Réel",12464.83], [2039,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","032","Conseil économique et social régional ou Conseil de développement","Réel",12030.17], [2040,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","52","Politique de la ville","Réel",0.0], [2041,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","821","Transport sur route","Réel",0.0], [2042,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","821","Transport sur route","Réel",0.0], [2043,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","022","Information, communication, publicité","Réel",201488.22], [2044,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","420","Services communs","Réel",16904.35], [2045,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","52","Politique de la ville","Réel",0.0], [2046,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","314","Musées","Réel",0.0], [2047,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","70","Services communs","Réel",0.0], [2048,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","041","Actions relevant de la subvention globale","Réel",134502.47], [2049,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","70","Services communs","Réel",307385.63], [2050,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","52","Politique de la ville","Réel",0.0], [2051,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","020","Administration générale de la collectivité","Réel",0.0], [2052,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","316","Théâtres","Réel",0.01], [2053,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","731","Politique de l'eau","Réel",0.0], [2054,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","020","Administration générale de la collectivité","Réel",0.0], [2055,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","314","Musées","Réel",0.0], [2056,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","020","Administration générale de la collectivité","Réel",181902.99], [2057,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","61","Interventions économiques transversales","Réel",1211255.83], [2058,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6584","Charges diverses de gestion courante - Amendes fiscales et pénales","020","Administration générale de la collectivité","Réel",90.0], [2059,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","025","Cimetières et pompes funèbres","Réel",45.3], [2060,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2111","Terrains - Terrains nus","01","Opérations non ventilables","Ordre",0.0], [2061,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2138","Constructions - Autres constructions","01","Opérations non ventilables","Ordre",0.0], [2062,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","322","Stades","Réel",0.0], [2063,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","822","Transport ferroviaire","Réel",0.0], [2064,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204132","Subventions d'équipement versées - Bâtiments et installations","23","Enseignement supérieur","Réel",0.0], [2065,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","428","Autres interventions sociales","Réel",213900.0], [2066,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","74","Politique de l'air","Réel",1495728.84], [2067,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","821","Transport sur route","Réel",0.0], [2068,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7222","Action en matière de propreté urbaine et de nettoiement","Réel",32926.71], [2069,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2070,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","758","Autres actions","Réel",0.0], [2071,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","844","Voirie métropolitaine","Réel",34604.4], [2072,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","312","Patrimoine","Réel",18373.99], [2073,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","428","Autres interventions sociales","Réel",808261.07], [2074,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","61","Interventions économiques transversales","Réel",19185.23], [2075,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","821","Transport sur route","Réel",1980011.28], [2076,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","Réel",0.0], [2077,"Budget principal TM","M57","Dépense","Investissement","458126","Opérations sous mandat dépenses - PEX - Acq. fon. Tramway pour compte de tiers SMTC","458126","Opérations sous mandat dépenses - PEX - Acq. fon. Tramway pour compte de tiers SMTC","61","Interventions économiques transversales","Réel",0.0], [2078,"Budget principal TM","M57","Dépense","Investissement","458127","Operations sous mandat depenses - Couloirs de bus 2013","458127","Opérations sous mandat dépenses - Couloirs de bus 2013","821","Transport sur route","Réel",0.0], [2079,"Budget principal TM","M57","Dépense","Investissement","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","01","Opérations non ventilables","Réel",0.0], [2080,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","7212","Collecte des déchets","Réel",0.0], [2081,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","844","Voirie métropolitaine","Réel",0.0], [2082,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables","Ordre",225486.94], [2083,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","844","Voirie métropolitaine","Réel",0.0], [2084,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","847","Equipements de voirie","Réel",0.0], [2085,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","Réel",333086.1], [2086,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","735","Lutte contre les inondations","Réel",0.0], [2087,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","518","Autres actions d¿aménagement urbain","Réel",0.0], [2088,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","844","Voirie métropolitaine","Réel",2225068.0], [2089,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","838","Autres transports","Réel",401396.9], [2090,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","020","Administration générale de la collectivité","Réel",8124948.05], [2091,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","61","Interventions économiques transversales","Réel",245962.0], [2092,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","847","Equipements de voirie","Réel",290394.64], [2093,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","515","Opérations d¿aménagement","Réel",0.0], [2094,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","50","Services communs","Réel",0.0], [2095,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","515","Opérations d¿aménagement","Réel",45210.0], [2096,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","61","Interventions économiques transversales","Réel",25000.0], [2097,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804182","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",1911763.0], [2098,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","Ordre",18792.0], [2099,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","322","Stades","Réel",0.0], [2100,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","847","Equipements de voirie","Réel",11887.87], [2101,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1316","Subventions d'investissement rattachées aux actifs amortissables - Autres établissements publics locaux","828","Autres transports","Réel",242550.0], [2102,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","Réel",0.0], [2103,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","758","Autres actions","Réel",0.0], [2104,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1326","Subventions d'investissement rattachées aux actifs non amortissables - Autres établissements publics locaux","828","Autres transports","Réel",0.0], [2105,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","511","Espaces verts urbains","Réel",0.0], [2106,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",85750000.0], [2107,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","758","Autres actions","Réel",7425.0], [2108,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",0.0], [2109,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","847","Equipements de voirie","Réel",15685.14], [2110,"Budget principal TM","M57","Recette","Investissement","458150","Opérations sous mandat dépenses - Ligne 150 (Colomiers)","458150","Opérations sous mandat dépenses - Ligne 150 (Colomiers)","821","Transport sur route","Réel",0.0], [2111,"Budget principal TM","M57","Recette","Investissement","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","844","Voirie métropolitaine","Réel",57251.07], [2112,"Budget principal TM","M57","Recette","Investissement","458265","Operations sous mandat recettes - TAE - Tranchee commune","458265","Operations sous mandat recettes - TAE - Tranchee commune","828","Autres transports","Réel",592003.51], [2113,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","Réel",0.0], [2114,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","Réel",0.0], [2115,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","Réel",58767.53], [2116,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","658","NPU Charges diverses de gestion courante","658","NPU Charges diverses de gestion courante","Réel",0.0], [2117,"Budget Assainissement","M49","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6875","Dotations aux amortissements, aux dépréciations et aux provisions Charges exceptionnelles - Dotations aux provisions pour risques et charges exceptionnels","6875","Dotations aux amortissements, aux dépréciations et aux provisions Charges exceptionnelles - Dotations aux provisions pour risques et charges exceptionnels","Réel",0.0], [2118,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70613","Prestations de services - Participations pour assainissement collectif","70613","Prestations de services - Participations pour assainissement collectif","Réel",14912044.77], [2119,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","Réel",0.0], [2120,"Budget Assainissement","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [2121,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28121","Amortissements des immobilisations corporelles - Terrains nus","28121","Amortissements des immobilisations corporelles - Terrains nus","Ordre",2009.0], [2122,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",29745.0], [2123,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6137","Redevances, droits de passage et servitudes diverses","6137","Redevances, droits de passage et servitudes diverses","Réel",0.0], [2124,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",6954.8], [2125,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","Réel",673042.41], [2126,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","658MIXT","NPU Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","Réel",0.0], [2127,"Budget Eau","M49","Dépense","Investissement","041","Opérations patrimoniales","21311","Constructions - Bâtiments d'exploitation","21311","Constructions - Bâtiments d'exploitation","Ordre",0.0], [2128,"Budget Eau","M49","Dépense","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",431673.19], [2129,"Budget Eau","M49","Recette","Investissement","041","Opérations patrimoniales","166","Refinancement de dette","166","Refinancement de dette","Ordre",0.0], [2130,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",17818965.57], [2131,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","1687","Autres emprunts et dettes assimilées - Autres dettes","1687","Autres emprunts et dettes assimilées - Autres dettes","Réel",0.0], [2132,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","Réel",0.0], [2133,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","61","Interventions économiques transversales","Réel",0.0], [2134,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","Réel",0.0], [2135,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [2136,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","Ordre",0.0], [2137,"Budget Activité Immobilière","M57","Dépense","Investissement","041","Opérations patrimoniales","21321","Constructions - Immeubles de rapport","01","Opérations non ventilables","Ordre",0.0], [2138,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",115335.84], [2139,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",12.0], [2140,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [2141,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",0.0], [2142,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","01","Opérations non ventilables","Réel",0.0], [2143,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","01","Opérations non ventilables","Réel",1271796.6], [2144,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",0.0], [2145,"Budget Lasbordes","M4x","Dépense","Fonctionnement","022","Dépenses imprévues","022","Dépenses imprévues - fonctionnement","022","Dépenses imprévues - fonctionnement","Réel",0.0], [2146,"Budget Lasbordes","M4x","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918","Subventions d'investissement inscrites au compte de résultat - Autres","Ordre",734.0], [2147,"Budget Lasbordes","M4x","Recette","Fonctionnement","77","Produits exceptionnels","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","Réel",0.0], [2148,"Budget Oncopôle","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [2149,"Budget Oncopôle","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",235335.55], [2150,"Budget Oncopôle","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7015","Ventes de produits finis - Ventes de terrains aménagés","01","Opérations non ventilables","Réel",901906.52], [2151,"Budget Crématorium","M4x","Recette","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",0.0], [2152,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","Réel",0.0], [2153,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","Réel",173116.44], [2154,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",130.96], [2155,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","Réel",1586563.56], [2156,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","01","Opérations non ventilables","Réel",7547.97], [2157,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","01","Opérations non ventilables","Réel",0.0], [2158,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","Réel",227728.53], [2159,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","01","Opérations non ventilables","Réel",0.0], [2160,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",5886.0], [2161,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","01","Opérations non ventilables","Réel",0.0], [2162,"Budget Déchets","M57","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [2163,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Réel",0.0], [2164,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",944759.8], [2165,"Budget ZAC Francazal","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [2166,"Budget ZAC Francazal","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",2023013.78], [2167,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",1348.67], [2168,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","Réel",0.0], [2169,"Budget GEMAPI","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139148","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres communes","01","Opérations non ventilables","Ordre",0.0], [2170,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",0.0], [2171,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",45615.0], [2172,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","01","Opérations non ventilables","Réel",0.0], [2173,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","01","Opérations non ventilables","Réel",0.0], [2174,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74748","Participations - Autres communes","01","Opérations non ventilables","Réel",0.0], [2175,"Budget GEMAPI","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","01","Opérations non ventilables","Réel",12555.0], [2176,"Budget GEMAPI","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",13500.0], [2177,"Budget GEMAPI","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",9533.51], [2178,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","734","Eaux pluviales","Réel",2200.0], [2179,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","311","Activités artistiques, actions et manifestations culturelles","Réel",4021.44], [2180,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","552","Aide au secteur locatif","Réel",0.0], [2181,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","7212","Collecte des déchets","Réel",0.0], [2182,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","020","Administration générale de la collectivité","Réel",432879.98], [2183,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","022","Information, communication, publicité","Réel",69530.59], [2184,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","4214","Adolescence","Réel",0.0], [2185,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","428","Autres interventions sociales","Réel",2313213.72], [2186,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","Réel",7292.14], [2187,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","420","Services communs","Réel",0.0], [2188,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","515","Opérations d¿aménagement","Réel",0.0], [2189,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","Réel",3700232.83], [2190,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","025","Cimetières et pompes funèbres","Réel",0.0], [2191,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","322","Stades","Réel",9618.08], [2192,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","311","Activités artistiques, actions et manifestations culturelles","Réel",-11446.0], [2193,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","041","Actions relevant de la subvention globale","Réel",0.0], [2194,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","312","Patrimoine","Réel",0.0], [2195,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","4214","Adolescence","Réel",0.0], [2196,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",3477.98], [2197,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","428","Autres interventions sociales","Réel",0.0], [2198,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","020","Administration générale de la collectivité","Réel",472983.3], [2199,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","844","Voirie métropolitaine","Réel",0.0], [2200,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","022","Information, communication, publicité","Réel",157.7], [2201,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","511","Espaces verts urbains","Réel",-2610.0], [2202,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","71","Actions transversales","Réel",0.0], [2203,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","022","Information, communication, publicité","Réel",0.0], [2204,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","020","Administration générale de la collectivité","Réel",340684.87], [2205,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","61","Interventions économiques transversales","Réel",9327.09], [2206,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","7222","Action en matière de propreté urbaine et de nettoiement","Réel",2800.0], [2207,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","844","Voirie métropolitaine","Réel",0.0], [2208,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","844","Voirie métropolitaine","Réel",948419.0], [2209,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","511","Espaces verts urbains","Réel",0.0], [2210,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","50","Services communs","Réel",0.0], [2211,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","Réel",3173.04], [2212,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","30","Services communs","Réel",1691.84], [2213,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","511","Espaces verts urbains","Réel",0.0], [2214,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2215,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","025","Cimetières et pompes funèbres","Réel",1886112.1], [2216,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","031","Assemblée délibérante","Réel",42511.96], [2217,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","025","Cimetières et pompes funèbres","Réel",221754.41], [2218,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","Réel",1117506.57], [2219,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","80","Services communs","Réel",51543.2], [2220,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","025","Cimetières et pompes funèbres","Réel",42990.99], [2221,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","020","Administration générale de la collectivité","Réel",19065.76], [2222,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","511","Espaces verts urbains","Réel",0.0], [2223,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","515","Opérations d¿aménagement","Réel",9798.8], [2224,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","731","Politique de l'eau","Réel",4635.12], [2225,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","735","Lutte contre les inondations","Réel",0.0], [2226,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","Réel",8759477.74], [2227,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","Réel",0.0], [2228,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","821","Transport sur route","Réel",0.0], [2229,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","311","Activités artistiques, actions et manifestations culturelles","Réel",21692.37], [2230,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2231,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","420","Services communs","Réel",0.0], [2232,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","30","Services communs","Réel",7039.61], [2233,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","428","Autres interventions sociales","Réel",74265.19], [2234,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","Ordre",830402.72], [2235,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","314","Musées","Réel",0.0], [2236,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","653172","Indemnités - Cotisations au fonds de financement de l'allocation de fin de mandat","031","Assemblée délibérante","Réel",1552.53], [2237,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6568","Participations - Autres participations","758","Autres actions","Réel",0.0], [2238,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","420","Services communs","Réel",0.0], [2239,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657358","Subventions - Autres groupements","515","Opérations d¿aménagement","Réel",15000.0], [2240,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","515","Opérations d¿aménagement","Réel",568576.72], [2241,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","633","Développement touristique","Réel",0.26], [2242,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","322","Stades","Réel",13128.0], [2243,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","Réel",29070.88], [2244,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28051","NPU - Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","Ordre",0.0], [2245,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","Ordre",0.0], [2246,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","Ordre",0.0], [2247,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [2248,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","735","Lutte contre les inondations","Réel",0.0], [2249,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","020","Administration générale de la collectivité","Réel",0.0], [2250,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","758","Autres actions","Réel",607990.44], [2251,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","Réel",40355.15], [2252,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2113","Terrains - Terrains aménagés autres que voirie","6312","Autres","Réel",0.0], [2253,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","025","Cimetières et pompes funèbres","Réel",0.0], [2254,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","425","Personnes handicapées","Réel",0.0], [2255,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","020","Administration générale de la collectivité","Réel",0.0], [2256,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","552","Aide au secteur locatif","Réel",0.0], [2257,"Budget principal TM","M57","Dépense","Investissement","458112","Opérations sous mandat - Dépenses n°12","458112","Opérations sous mandat - Dépenses n°12","01","Opérations non ventilables","Réel",0.0], [2258,"Budget principal TM","M57","Dépense","Investissement","458141","Operations sous mandat depenses - LINEO : L9 (ligne 38)","458141","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","821","Transport sur route","Réel",0.0], [2259,"Budget principal TM","M57","Dépense","Investissement","458178","Operation sous mandat depenses - T1 - ODYSSUD - Etudes et travaux reseaux humides","458178","Operation sous mandat depenses - T1 - ODYSSUD - Etudes et travaux reseaux humides","828","Autres transports","Réel",0.0], [2260,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74611","Dotation générale de décentralisation - DGD","515","Opérations d¿aménagement","Réel",25000.0], [2261,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74712","Participations - Emplois d'avenir","020","Administration générale de la collectivité","Réel",0.0], [2262,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","61","Interventions économiques transversales","Réel",0.0], [2263,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","511","Espaces verts urbains","Réel",0.0], [2264,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","7212","Collecte des déchets","Réel",0.0], [2265,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","428","Autres interventions sociales","Réel",5000.0], [2266,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804112","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",393159.0], [2267,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281738","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",127840.0], [2268,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1345","Fonds affectés à l'équipement non amortissable - Amendes de radars automatiques et amendes de police","844","Voirie métropolitaine","Réel",5569122.0], [2269,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","Réel",0.0], [2270,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [2271,"Budget principal TM","M57","Recette","Investissement","458274","Operations sous mandat recettes - T1 ODYSSUD - Refections de tranchees","458274","Operations sous mandat recettes - T1 ODYSSUD - Refections de tranchees","828","Autres transports","Réel",0.0], [2272,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","Réel",363245.47], [2273,"Budget Assainissement","M49","Recette","Fonctionnement","013","Atténuations de charges","64198","Remboursements sur rémunérations du personnel - Autres","64198","Remboursements sur rémunérations du personnel - Autres","Réel",170.42], [2274,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - sur Bâtiments publics","61521","Entretien et réparations - sur Bâtiments publics","Réel",0.0], [2275,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",0.0], [2276,"Budget Eau","M49","Dépense","Investissement","041","Opérations patrimoniales","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","Ordre",0.0], [2277,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","01","Opérations non ventilables","Réel",0.0], [2278,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","01","Opérations non ventilables","Réel",0.0], [2279,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","Réel",0.0], [2280,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","Réel",0.0], [2281,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","Réel",0.0], [2282,"Budget Activité Immobilière","M57","Recette","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [2283,"Budget Infrastructure Télécomm","M57","Recette","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",0.0], [2284,"Budget Oncopôle","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [2285,"Budget Oncopôle","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",153073.76], [2286,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Ordre",0.0], [2287,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","607","Achats de marchandises","607","Achats de marchandises","Réel",307969.62], [2288,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","Réel",353.0], [2289,"Budget Déchets","M57","Dépense","Investissement","041","Opérations patrimoniales","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Ordre",0.0], [2290,"Budget Déchets","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","Réel",119633.34], [2291,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28145","Amortissements des immobilisations corporelles - Construction sur sol d'autrui - Installations générales, agencements, aménagements","01","Opérations non ventilables","Ordre",28147.0], [2292,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","844","Voirie métropolitaine","Réel",0.0], [2293,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2294,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","515","Opérations d¿aménagement","Réel",6455.6], [2295,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","515","Opérations d¿aménagement","Réel",99967.73], [2296,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","74","Politique de l'air","Réel",13160.05], [2297,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","821","Transport sur route","Réel",0.0], [2298,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","316","Théâtres","Réel",47200.83], [2299,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","7212","Collecte des déchets","Réel",0.0], [2300,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","828","Autres transports","Réel",0.0], [2301,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","50","Services communs","Réel",0.0], [2302,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","518","Autres actions d¿aménagement urbain","Réel",612408.0], [2303,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","518","Autres actions d¿aménagement urbain","Réel",31771.15], [2304,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","847","Equipements de voirie","Réel",58321.23], [2305,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","552","Aide au secteur locatif","Réel",1299.09], [2306,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2307,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","Réel",20447.72], [2308,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","325","Autres équipements sportifs ou de loisirs","Réel",791053.23], [2309,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","041","Actions relevant de la subvention globale","Réel",18859.17], [2310,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","7212","Collecte des déchets","Réel",0.0], [2311,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","70","Services communs","Réel",34348.57], [2312,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","552","Aide au secteur locatif","Réel",7829.79], [2313,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","70","Services communs","Réel",51638.64], [2314,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","735","Lutte contre les inondations","Réel",0.0], [2315,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65732","Subventions - Régions","61","Interventions économiques transversales","Réel",0.0], [2316,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","041","Actions relevant de la subvention globale","Réel",0.0], [2317,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","61","Interventions économiques transversales","Réel",13269.74], [2318,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657348","Subventions - Autres communes","048","Autres actions","Réel",0.0], [2319,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","428","Autres interventions sociales","Réel",0.0], [2320,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","71","Actions transversales","Réel",0.0], [2321,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","321","Salles de sport, gymnases","Réel",0.0], [2322,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","Réel",0.0], [2323,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28152","Amortissements des immobilisations corporelles - Installations de voirie","01","Opérations non ventilables","Ordre",0.0], [2324,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",0.0], [2325,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","821","Transport sur route","Réel",0.0], [2326,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","514","Electrification","Réel",1537578.85], [2327,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","511","Espaces verts urbains","Réel",0.0], [2328,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","61","Interventions économiques transversales","Réel",12000.0], [2329,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","552","Aide au secteur locatif","Réel",239776.99], [2330,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [2331,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7622","Produits des autres immobilisations financières - Produits des autres immobilisations financières - rattachement des ICNE","01","Opérations non ventilables","Réel",0.0], [2332,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","428","Autres interventions sociales","Réel",0.0], [2333,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2334,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041712","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",746397.0], [2335,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",37562.0], [2336,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","844","Voirie métropolitaine","Réel",234701.23], [2337,"Budget Assainissement","M49","Dépense","Fonctionnement","66","Charges financières","668","Autres charges financières","668","Autres charges financières","Réel",0.0], [2338,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28087","Amortissements des immobilisations incorporelles reçues au titre d'une mise à disposition","28087","Amortissements des immobilisations incorporelles reçues au titre d'une mise à disposition","Ordre",0.0], [2339,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Ordre",689093.0], [2340,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","Ordre",8166.0], [2341,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",0.0], [2342,"Budget Eau","M49","Recette","Investissement","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Réel",5278.5], [2343,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","Réel",413166.08], [2344,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",3629077.73], [2345,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",-7570.18], [2346,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",0.0], [2347,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administrations des impôts) - Autres droits","6358","Autres impôts, taxes et versements assimilés (administrations des impôts) - Autres droits","Réel",0.0], [2348,"Budget Pompes Funèbres","M4x","Dépense","Investissement","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","Réel",2519.24], [2349,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","002","Résultat antérieur reporté","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","Réel",0.0], [2350,"Budget Pompes Funèbres","M4x","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Excédent ou déficit d'investissement reporté","001","Excédent ou déficit d'investissement reporté","Réel",0.0], [2351,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28087","Amortissements des immobilisations incorporelles - Autres reçues au titre d'une mise à disposition","28087","Amortissements des immobilisations incorporelles - Autres reçues au titre d'une mise à disposition","Ordre",0.0], [2352,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","Réel",60593.85], [2353,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","Réel",0.0], [2354,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","Réel",0.0], [2355,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","Réel",0.0], [2356,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","01","Opérations non ventilables","Réel",0.0], [2357,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","Réel",0.0], [2358,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75811","Produits divers de gestion courante - Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs similaires","01","Opérations non ventilables","Réel",0.0], [2359,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","021","Personnel non ventilé","Réel",0.0], [2360,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","314","Musées","Réel",833079.07], [2361,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles","Réel",121476.71], [2362,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","552","Aide au secteur locatif","Réel",0.0], [2363,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","735","Lutte contre les inondations","Réel",52491.36], [2364,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [2365,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","022","Information, communication, publicité","Réel",0.0], [2366,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","735","Lutte contre les inondations","Réel",6667.9], [2367,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2368,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","Réel",0.0], [2369,"Budget principal TM","M57","Dépense","Fonctionnement","6586","Frais de fonctionnement des groupes d'élus","65861","Charges diverses de gestion courante - Frais de personnel","01","Opérations non ventilables","Réel",549351.81], [2370,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139141","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","01","Opérations non ventilables","Ordre",130836.0], [2371,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","847","Equipements de voirie","Réel",5195.52], [2372,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","Réel",24462327.26], [2373,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","Réel",2974821.14], [2374,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","Réel",180500.0], [2375,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","Réel",108118.55], [2376,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","325","Autres équipements sportifs ou de loisirs","Réel",2466.23], [2377,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","844","Voirie métropolitaine","Réel",183680.81], [2378,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","020","Administration générale de la collectivité","Réel",0.0], [2379,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [2380,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","61","Interventions économiques transversales","Réel",0.0], [2381,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","74","Politique de l'air","Réel",0.0], [2382,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","515","Opérations d¿aménagement","Réel",7793459.94], [2383,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","844","Voirie métropolitaine","Réel",66000.0], [2384,"Budget principal TM","M57","Recette","Investissement","458278","Operation sous mandat recettes - T1 - ODYSSUD - Etudes et travaux reseaux humides","458278","Operation sous mandat recettes - T1 - ODYSSUD - Etudes et travaux reseaux humides","828","Autres transports","Réel",134000.0], [2385,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6378","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","6378","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","Réel",0.0], [2386,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","Réel",212064.32], [2387,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","Ordre",22411.0], [2388,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70878","Produit des activités annexes - Remboursement de frais par des tiers","70878","Produit des activités annexes - Remboursement de frais par des tiers","Réel",196971.12], [2389,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",43106.0], [2390,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","Réel",409636.65], [2391,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","Réel",0.0], [2392,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","Ordre",0.0], [2393,"Budget Activité Immobilière","M57","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [2394,"Budget Activité Immobilière","M57","Dépense","Investissement","041","Opérations patrimoniales","21318","Constructions - Autres bâtiments publics","01","Opérations non ventilables","Ordre",0.0], [2395,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",0.0], [2396,"Budget Activité Immobilière","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",0.0], [2397,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","Réel",0.0], [2398,"Budget Infrastructure Télécomm","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [2399,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - sur bâtiments publics","61521","Entretien et réparations - sur bâtiments publics","Réel",0.0], [2400,"Budget Oncopôle","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",6552802.86], [2401,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",5826.0], [2402,"Budget Crématorium","M4x","Dépense","Fonctionnement","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","Réel",0.0], [2403,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",29321.86], [2404,"Budget Déchets","M57","Recette","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",0.0], [2405,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","Ordre",0.0], [2406,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",5392.0], [2407,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","Ordre",263242.0], [2408,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","204421","Subventions d'équipement versées - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [2409,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2111","Terrains - Terrains nus","01","Opérations non ventilables","Ordre",2.0], [2410,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21531","Installations, matériel et outillage techniques- Réseaux d'adduction d'eau","01","Opérations non ventilables","Ordre",0.0], [2411,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",0.0], [2412,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","13141","Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","734","Eaux pluviales","Réel",0.0], [2413,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","515","Opérations d¿aménagement","Réel",0.0], [2414,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",4597714.94], [2415,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","735","Lutte contre les inondations","Réel",0.0], [2416,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","758","Autres actions","Réel",18600.0], [2417,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","734","Eaux pluviales","Réel",0.0], [2418,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041712","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",0.0], [2419,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","022","Information, communication, publicité","Réel",0.0], [2420,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70632","Prestations de services - A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","Réel",2549.4], [2421,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","020","Administration générale de la collectivité","Réel",0.0], [2422,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","Réel",18812611.0], [2423,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74834","Compensations, attributions et autres participations - Etat - compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","Réel",0.0], [2424,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",256615.0], [2425,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",3192112.78], [2426,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",0.0], [2427,"Budget principal TM","M57","Recette","Investissement","458270","Operation sous mandat recettes - Renovation espace public Quartier du Champ de la Mole","458270","Operation sous mandat recettes - Renovation espace public Quartier du Champ de la Mole","847","Equipements de voirie","Réel",0.0], [2428,"Budget principal TM","M57","Recette","Investissement","458293","Operations sous mandat recettes - Vegetalisation murs anti bruits Rangueil","458293","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","841","Voirie nationale","Réel",0.0], [2429,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","Réel",0.0], [2430,"Budget Assainissement","M49","Recette","Investissement","041","Opérations patrimoniales","166","Refinancement de dette","166","Refinancement de dette","Ordre",0.0], [2431,"Budget Eau","M49","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","Réel",0.0], [2432,"Budget Eau","M49","Recette","Fonctionnement","013","Atténuations de charges","6091","Rabais, remises et ristournes obtenus sur achats - de matières premières (et fournitures)","6091","Rabais, remises et ristournes obtenus sur achats - de matières premières (et fournitures)","Réel",0.0], [2433,"Budget Eau","M49","Recette","Fonctionnement","78","Repirses sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",879698.25], [2434,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",4373.71], [2435,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",21777.5], [2436,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Réel",247260.93], [2437,"Budget Oncopôle","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","01","Opérations non ventilables","Réel",0.0], [2438,"Budget Oncopôle","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",0.0], [2439,"Budget Crématorium","M4x","Dépense","Fonctionnement","002","Résultat antérieur reporté","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","Réel",0.0], [2440,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","Réel",15461.14], [2441,"Budget Pompes Funèbres","M4x","Dépense","Investissement","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","Réel",57631.47], [2442,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","Ordre",0.0], [2443,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","Réel",291343.0], [2444,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","01","Opérations non ventilables","Réel",0.0], [2445,"Budget Déchets","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","Réel",0.0], [2446,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",0.0], [2447,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","Réel",101377.11], [2448,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","Réel",394526.23], [2449,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","020","Administration générale de la collectivité","Réel",450809.66], [2450,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","847","Equipements de voirie","Réel",22005.53], [2451,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","30","Services communs","Réel",179608.63], [2452,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","80","Services communs","Réel",0.0], [2453,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","020","Administration générale de la collectivité","Réel",0.0], [2454,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","52","Politique de la ville","Réel",0.0], [2455,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [2456,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","022","Information, communication, publicité","Réel",38247.74], [2457,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2458,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","661138","Charges d'intérêts - à d'autres tiers","01","Opérations non ventilables","Réel",0.0], [2459,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","7212","Collecte des déchets","Réel",0.0], [2460,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","Ordre",27000000.0], [2461,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21318","Constructions - Autres bâtiments publics","01","Opérations non ventilables","Ordre",0.0], [2462,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","Réel",0.0], [2463,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","61","Interventions économiques transversales","Réel",741196.97], [2464,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","Réel",7314623.5], [2465,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","828","Autres transports","Réel",0.0], [2466,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","515","Opérations d¿aménagement","Réel",2505.06], [2467,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","844","Voirie métropolitaine","Réel",4487521.77], [2468,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28051","NPU - Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","Ordre",0.0], [2469,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",0.0], [2470,"Budget principal TM","M57","Recette","Investissement","458153","Operations sous mandat depenses - TAE reconnaissance reseaux","458153","Operations sous mandat depenses - TAE reconnaissance reseaux","828","Autres transports","Réel",0.0], [2471,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6356","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","6356","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","Réel",0.0], [2472,"Budget Assainissement","M49","Dépense","Fonctionnement","022","Dépenses imprévues","022","Dépenses imprévues","022","Dépenses imprévues","Réel",0.0], [2473,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",0.0], [2474,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2151","Installations, matériel et outillage techniques - Installations complexes spécialisées","2151","Installations, matériel et outillage techniques - Installations complexes spécialisées","Ordre",0.0], [2475,"Budget Assainissement","M49","Dépense","Investissement","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides (M49)","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","Réel",310643.11], [2476,"Budget Assainissement","M49","Recette","Fonctionnement","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","Réel",285240.0], [2477,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",3569.23], [2478,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",84995.0], [2479,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","1313","Subventions d'équipement - Départements","1313","Subventions d'équipement - Départements","Réel",0.0], [2480,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",0.0], [2481,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6581","NPU Remboursement trop perçu redevances eau ou assainissement","6581","NPU Remboursement trop perçu redevances eau ou assainissement","Réel",0.0], [2482,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","Réel",0.0], [2483,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7748","Subventions exceptionnelles à des Tiers","7748","Subventions exceptionnelles à des Tiers","Réel",0.0], [2484,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","23","Immobilisations en cours","2328","Immobilisations incorporelles en cours - Autres immobilisations incorporelles","01","Opérations non ventilables","Réel",900494.0], [2485,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Réel",3205.95], [2486,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",2562536.31], [2487,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","Réel",0.0], [2488,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","01","Opérations non ventilables","Réel",0.0], [2489,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","020","Administration générale de la collectivité","Réel",290512.82], [2490,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","734","Eaux pluviales","Réel",681.2], [2491,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","7212","Collecte des déchets","Réel",0.0], [2492,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2493,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","311","Activités artistiques, actions et manifestations culturelles","Réel",49082.67], [2494,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","312","Patrimoine","Réel",0.0], [2495,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","428","Autres interventions sociales","Réel",0.0], [2496,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","50","Services communs","Réel",0.0], [2497,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2498,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","515","Opérations d¿aménagement","Réel",1276.8], [2499,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","025","Cimetières et pompes funèbres","Réel",0.0], [2500,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","031","Assemblée délibérante","Réel",10.0], [2501,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","735","Lutte contre les inondations","Réel",0.0], [2502,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [2503,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","844","Voirie métropolitaine","Réel",51929.97], [2504,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","322","Stades","Réel",54255.54], [2505,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","420","Services communs","Réel",0.0], [2506,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","734","Eaux pluviales","Réel",0.0], [2507,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [2508,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","318","Archéologie préventive","Réel",0.0], [2509,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","022","Information, communication, publicité","Réel",10687.43], [2510,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","510","Services communs","Réel",8852.0], [2511,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","731","Politique de l'eau","Réel",118.0], [2512,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","318","Archéologie préventive","Réel",0.0], [2513,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d¿aménagement urbain","Réel",15881.89], [2514,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","Réel",77005.63], [2515,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","032","Conseil économique et social régional ou Conseil de développement","Réel",32328.1], [2516,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","311","Activités artistiques, actions et manifestations culturelles","Réel",5813.52], [2517,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","Réel",1042.72], [2518,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","511","Espaces verts urbains","Réel",0.0], [2519,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","70","Services communs","Réel",210616.03], [2520,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [2521,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","734","Eaux pluviales","Réel",0.0], [2522,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","80","Services communs","Réel",0.0], [2523,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","025","Cimetières et pompes funèbres","Réel",610794.5], [2524,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","032","Conseil économique et social régional ou Conseil de développement","Réel",13047.41], [2525,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","511","Espaces verts urbains","Réel",0.0], [2526,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","Réel",0.0], [2527,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","020","Administration générale de la collectivité","Réel",3155682.93], [2528,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",0.0], [2529,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","734","Eaux pluviales","Réel",96076.77], [2530,"Budget Assainissement","M49","Dépense","Fonctionnement","66","Charges financières","6688","Autres","6688","Autres","Réel",2837.39], [2531,"Budget Assainissement","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1681","Autres emprunts et dettes assimilées - Autres emprunts","1681","Autres emprunts et dettes assimilées - Autres emprunts","Réel",0.0], [2532,"Budget Assainissement","M49","Dépense","Investissement","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Réel",3678.14], [2533,"Budget Assainissement","M49","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Ordre",749196.92], [2534,"Budget Assainissement","M49","Recette","Investissement","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","Réel",0.0], [2535,"Budget Assainissement","M49","Recette","Investissement","458235","Opération sous mandat recettes - Travaux ruisseau Bassac quartier Guilvinec","458235","Opération sous mandat recettes - Travaux ruisseau Bassac quartier Guilvinec","458235","Opération sous mandat recettes - Travaux ruisseau Bassac quartier Guilvinec","Réel",0.0], [2536,"Budget Eau","M49","Dépense","Fonctionnement","66","Charges financières","6618","Charges d'intérêts - Intérêts des autres dettes","6618","Charges d'intérêts - Intérêts des autres dettes","Réel",0.0], [2537,"Budget Eau","M49","Recette","Fonctionnement","76","Produits financiers","7622","Produits des autres immobilisations financières - Produits des autres immobilisations financières Rattachement des ICNE","7622","Produits des autres immobilisations financières - Produits des autres immobilisations financières Rattachement des ICNE","Réel",0.0], [2538,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",1158.0], [2539,"Budget Oncopôle","M57","Dépense","Fonctionnement","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","608","Frais accessoires sur terrains en cours d'aménagement","01","Opérations non ventilables","Ordre",51024.77], [2540,"Budget Oncopôle","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",0.0], [2541,"Budget Oncopôle","M57","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [2542,"Budget Oncopôle","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","Réel",0.0], [2543,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - sur bâtiments publics","61521","Entretien et réparations - sur bâtiments publics","Réel",0.0], [2544,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",36827.66], [2545,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",22125.81], [2546,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","Réel",489435.28], [2547,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Réel",127055.52], [2548,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","01","Opérations non ventilables","Réel",4492.2], [2549,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","Réel",66264.88], [2550,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","01","Opérations non ventilables","Réel",123979.53], [2551,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","01","Opérations non ventilables","Réel",1405660.03], [2552,"Budget Déchets","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",0.0], [2553,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28175738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",0.0], [2554,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [2555,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Réel",101165.08], [2556,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",112292.0], [2557,"Budget GEMAPI","M57","Recette","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [2558,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","Réel",2271116.0], [2559,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","Réel",175925.0], [2560,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","552","Aide au secteur locatif","Réel",0.0], [2561,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","61523","Entretien et réparations - sur Réseaux","61523","Entretien et réparations - sur Réseaux","Réel",0.0], [2562,"Budget Assainissement","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688","Autres","Ordre",0.0], [2563,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","Ordre",688.0], [2564,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","Réel",0.0], [2565,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","Réel",0.0], [2566,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","Réel",10216.49], [2567,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",10085.12], [2568,"Budget Eau","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","666","Pertes de change","666","Pertes de change","Ordre",0.0], [2569,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","Réel",55040.0], [2570,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","Réel",0.0], [2571,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","Ordre",1169.0], [2572,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","Ordre",0.0], [2573,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",0.0], [2574,"Budget Lasbordes","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Réel",0.0], [2575,"Budget Lasbordes","M4x","Recette","Fonctionnement","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","Réel",131078.0], [2576,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","01","Opérations non ventilables","Réel",0.0], [2577,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",0.0], [2578,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","01","Opérations non ventilables","Réel",0.0], [2579,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","420","Services communs","Réel",0.0], [2580,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","7212","Collecte des déchets","Réel",0.0], [2581,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","326","Manifestations sportives","Réel",0.0], [2582,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","314","Musées","Réel",19369.53], [2583,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","758","Autres actions","Réel",363.06], [2584,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","325","Autres équipements sportifs ou de loisirs","Réel",23365.41], [2585,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","50","Services communs","Réel",15511.11], [2586,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","420","Services communs","Réel",6003.0], [2587,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","7212","Collecte des déchets","Réel",0.0], [2588,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","7212","Collecte des déchets","Réel",0.0], [2589,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2590,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","326","Manifestations sportives","Réel",0.0], [2591,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","18","Autres interventions de protections des personnes et des biens","Réel",35752.16], [2592,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","022","Information, communication, publicité","Réel",148612.96], [2593,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","311","Activités artistiques, actions et manifestations culturelles","Réel",4121.05], [2594,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","511","Espaces verts urbains","Réel",0.0], [2595,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","020","Administration générale de la collectivité","Réel",7781.05], [2596,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","420","Services communs","Réel",20206.0], [2597,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62873","Divers - Au CCAS","020","Administration générale de la collectivité","Réel",29444.0], [2598,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6288","Divers - Autres","428","Autres interventions sociales","Réel",0.0], [2599,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","Réel",242133.36], [2600,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","735","Lutte contre les inondations","Réel",1279.6], [2601,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [2602,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","Réel",0.0], [2603,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","510","Services communs","Réel",1143209.96], [2604,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","Réel",11543.16], [2605,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65315","Indemnités - Formation","031","Assemblée délibérante","Réel",29265.28], [2606,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","428","Autres interventions sociales","Réel",0.0], [2607,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","515","Opérations d¿aménagement","Réel",0.0], [2608,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [2609,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Ordre",0.0], [2610,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","844","Voirie métropolitaine","Réel",0.0], [2611,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [2612,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","Réel",0.0], [2613,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",1431344.26], [2614,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","Réel",0.0], [2615,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","Réel",0.0], [2616,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","Réel",166400.0], [2617,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",176922.27], [2618,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","322","Stades","Réel",0.0], [2619,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","022","Information, communication, publicité","Réel",26348.36], [2620,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","823","Transport fluvial","Réel",0.0], [2621,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2622,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","025","Cimetières et pompes funèbres","Réel",56106.29], [2623,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","311","Activités artistiques, actions et manifestations culturelles","Réel",186480.0], [2624,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","217318","Immobilisations reçues au titre d'une mise à disposition - Autres bâtiments publics","314","Musées","Réel",0.0], [2625,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","428","Autres interventions sociales","Réel",0.0], [2626,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","Réel",41336.01], [2627,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","61","Interventions économiques transversales","Réel",85983.3], [2628,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","61","Interventions économiques transversales","Réel",0.0], [2629,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","61","Interventions économiques transversales","Réel",389204.0], [2630,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","01","Opérations non ventilables","Réel",0.0], [2631,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","Réel",455945.73], [2632,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","515","Opérations d¿aménagement","Réel",153.6], [2633,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","326","Manifestations sportives","Réel",78000.0], [2634,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74771","Participations - Fonds social européen","0051","FSE","Réel",0.0], [2635,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",274161.0], [2636,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","50","Services communs","Réel",75754.48], [2637,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","020","Administration générale de la collectivité","Réel",0.0], [2638,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","204114","Subventions d'équipement versées - Voiries","844","Voirie métropolitaine","Réel",0.0], [2639,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","511","Espaces verts urbains","Réel",0.0], [2640,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [2641,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","515","Opérations d¿aménagement","Réel",0.0], [2642,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",15686.76], [2643,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",83711.06], [2644,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [2645,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","01","Opérations non ventilables","Réel",0.0], [2646,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","Réel",0.0], [2647,"Budget Lasbordes","M4x","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités","Ordre",10732.0], [2648,"Budget Lasbordes","M4x","Recette","Fonctionnement","002","Résultat antérieur reporté","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","Réel",0.0], [2649,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","Ordre",75.0], [2650,"Budget Oncopôle","M57","Dépense","Fonctionnement","022","Dépenses imprévues (dans le cadre d'une AE)","022","Dépenses imprévues (dans le cadre d'une AE)","01","Opérations non ventilables","Réel",0.0], [2651,"Budget Oncopôle","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [2652,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","6478","Autres charges sociales - Autres charges sociales diverses","Réel",0.0], [2653,"Budget Crématorium","M4x","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","Ordre",0.0], [2654,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",0.0], [2655,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",213054.2], [2656,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",0.0], [2657,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",834727.04], [2658,"Budget Déchets","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",7160.7], [2659,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","311","Activités artistiques, actions et manifestations culturelles","Réel",332189.47], [2660,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","735","Lutte contre les inondations","Réel",74893.77], [2661,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","844","Voirie métropolitaine","Réel",653100.83], [2662,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","30","Services communs","Réel",53917.01], [2663,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","847","Equipements de voirie","Réel",105797.57], [2664,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","020","Administration générale de la collectivité","Réel",920000.0], [2665,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","734","Eaux pluviales","Réel",0.0], [2666,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","325","Autres équipements sportifs ou de loisirs","Réel",263809.72], [2667,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","322","Stades","Réel",0.0], [2668,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","313","Bibliothèques, médiathèques","Réel",0.0], [2669,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","511","Espaces verts urbains","Réel",0.0], [2670,"Budget principal TM","M57","Dépense","Investissement","26","Participations et créances rattachées à des participations","261","Titres de participation","511","Espaces verts urbains","Réel",0.0], [2671,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2672,"Budget principal TM","M57","Dépense","Investissement","458176","Operations sous mandat depenses - Connexion ligne B - Tranchees communes","458176","Operations sous mandat depenses - Connexion ligne B - Tranchees communes","828","Autres transports","Réel",413198.62], [2673,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70321","Redevances et recettes d'utilisation du domaine - Droits de stationnement et de location sur la voie publique","326","Manifestations sportives","Réel",0.0], [2674,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","734","Eaux pluviales","Réel",53184.89], [2675,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2676,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74833","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","01","Opérations non ventilables","Réel",6211228.0], [2677,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7688","Autres produits financiers - Autres","01","Opérations non ventilables","Réel",1150000.0], [2678,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","041","Actions relevant de la subvention globale","Réel",11806.79], [2679,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","61","Interventions économiques transversales","Réel",403992.69], [2680,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","734","Eaux pluviales","Réel",0.0], [2681,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281328","Amortissements des immobilisations corporelles - Autres bâtiments privés","01","Opérations non ventilables","Ordre",787.0], [2682,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2111","Terrains - Terrains nus","01","Opérations non ventilables","Ordre",0.0], [2683,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2684,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","Réel",17858.4], [2685,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d¿aménagement","Réel",0.0], [2686,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","Réel",0.0], [2687,"Budget Assainissement","M49","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","Réel",0.0], [2688,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","Ordre",215805.0], [2689,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","21562","Matériel spécifique d'exploitation - Service d'assainissement","21562","Matériel spécifique d'exploitation - Service d'assainissement","Réel",0.0], [2690,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",0.0], [2691,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","Ordre",2657.0], [2692,"Budget Assainissement","M49","Recette","Investissement","458133","Ligne Envol - Dépenses","458133","Opérations sous mandat dépenses - Ligne Envol","458133","Opérations sous mandat dépenses - Ligne Envol","Réel",0.0], [2693,"Budget Assainissement","M49","Recette","Investissement","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides (M49)","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","Réel",0.0], [2694,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","Réel",231257.08], [2695,"Budget Eau","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","Ordre",0.0], [2696,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2697,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [2698,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","844","Voirie métropolitaine","Réel",4181.27], [2699,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","326","Manifestations sportives","Réel",0.0], [2700,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","844","Voirie métropolitaine","Réel",1973048.94], [2701,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [2702,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","311","Activités artistiques, actions et manifestations culturelles","Réel",-26875.01], [2703,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","71","Actions transversales","Réel",0.0], [2704,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","326","Manifestations sportives","Réel",417354.33], [2705,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615232","Entretien et réparations - sur Réseaux","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2706,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","022","Information, communication, publicité","Réel",0.0], [2707,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","50","Services communs","Réel",0.0], [2708,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","316","Théâtres","Réel",5907.2], [2709,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","50","Services communs","Réel",1117.71], [2710,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","313","Bibliothèques, médiathèques","Réel",15000.0], [2711,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","511","Espaces verts urbains","Réel",0.0], [2712,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","61","Interventions économiques transversales","Réel",1942794.5], [2713,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13178","Subventions d'investissement rattachées aux actifs amortissables - Autres fonds européens","01","Opérations non ventilables","Réel",0.0], [2714,"Budget Activité Immobilière","M57","Recette","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","Réel",0.0], [2715,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",131878.61], [2716,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","Ordre",0.0], [2717,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",0.0], [2718,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","Réel",92903.65], [2719,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",0.0], [2720,"Budget Lasbordes","M4x","Recette","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",0.0], [2721,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",1092691.0], [2722,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","Réel",0.0], [2723,"Budget GEMAPI","M57","Dépense","Fonctionnement","014","Atténuations de produits","73913","Reversements sur taxes liées à l'urbanisation et à l'environnement","01","Opérations non ventilables","Réel",71554.0], [2724,"Budget GEMAPI","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",601759.0], [2725,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",3527.0], [2726,"Budget GEMAPI","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",2212033.53], [2727,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","Réel",0.0], [2728,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","847","Equipements de voirie","Réel",607388.4], [2729,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","020","Administration générale de la collectivité","Réel",3119.15], [2730,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","311","Activités artistiques, actions et manifestations culturelles","Réel",-1311.24], [2731,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","511","Espaces verts urbains","Réel",0.0], [2732,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","314","Musées","Réel",61384.35], [2733,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","317","Cinémas et autres salles de spectacles","Réel",26074.9], [2734,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","844","Voirie métropolitaine","Réel",0.0], [2735,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","041","Actions relevant de la subvention globale","Réel",0.0], [2736,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2737,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","61","Interventions économiques transversales","Réel",0.0], [2738,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [2739,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [2740,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","735","Lutte contre les inondations","Réel",0.0], [2741,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","428","Autres interventions sociales","Réel",0.0], [2742,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","428","Autres interventions sociales","Réel",15650.0], [2743,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2744,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","821","Transport sur route","Réel",41056.2], [2745,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","758","Autres actions","Réel",17738.63], [2746,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","78","Autres actions","Réel",13604.53], [2747,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","61","Interventions économiques transversales","Réel",0.0], [2748,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","734","Eaux pluviales","Réel",0.0], [2749,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","313","Bibliothèques, médiathèques","Réel",1693.92], [2750,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","511","Espaces verts urbains","Réel",0.0], [2751,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","020","Administration générale de la collectivité","Réel",0.0], [2752,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",3396.24], [2753,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","020","Administration générale de la collectivité","Réel",1615045.19], [2754,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","734","Eaux pluviales","Réel",0.0], [2755,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","758","Autres actions","Réel",0.0], [2756,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","020","Administration générale de la collectivité","Réel",0.0], [2757,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","80","Services communs","Réel",5760.13], [2758,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","Réel",29160.36], [2759,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","020","Administration générale de la collectivité","Réel",39377205.74], [2760,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","552","Aide au secteur locatif","Réel",198664.02], [2761,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","Réel",19022.31], [2762,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","Réel",10039.8], [2763,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","61","Interventions économiques transversales","Réel",9370.67], [2764,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","70","Services communs","Réel",374564.74], [2765,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2766,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","50","Services communs","Réel",0.0], [2767,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","Réel",234299.44], [2768,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","50","Services communs","Réel",0.0], [2769,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","420","Services communs","Réel",7900.0], [2770,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","315","Services d'archives","Réel",0.0], [2771,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","020","Administration générale de la collectivité","Réel",0.0], [2772,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","420","Services communs","Réel",0.0], [2773,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","511","Espaces verts urbains","Réel",0.0], [2774,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2775,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","420","Services communs","Réel",746384.0], [2776,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d¿aménagement","Réel",41128.27], [2777,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","Réel",10224.66], [2778,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","041","Actions relevant de la subvention globale","Réel",393456.82], [2779,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","515","Opérations d¿aménagement","Réel",1771218.47], [2780,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2781,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","022","Information, communication, publicité","Réel",0.0], [2782,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","511","Espaces verts urbains","Réel",0.0], [2783,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Ordre",0.0], [2784,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65133","Aides à la personne - Secours d'urgence","428","Autres interventions sociales","Réel",31614.0], [2785,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","020","Administration générale de la collectivité","Réel",0.0], [2786,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65315","Indemnités - Formation","020","Administration générale de la collectivité","Réel",2281.82], [2787,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6553","Contributions obligatoires - Service d'incendie","12","Incendie et secours","Réel",22232082.75], [2788,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2789,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","020","Administration générale de la collectivité","Réel",32835.0], [2790,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","020","Administration générale de la collectivité","Réel",0.0], [2791,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","61","Interventions économiques transversales","Réel",0.0], [2792,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","633","Développement touristique","Réel",0.0], [2793,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21328","Constructions - Autres bâtiments privés","01","Opérations non ventilables","Ordre",0.0], [2794,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","Réel",0.0], [2795,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","322","Stades","Réel",0.0], [2796,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2797,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","515","Opérations d¿aménagement","Réel",18400.0], [2798,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","022","Information, communication, publicité","Réel",100898.83], [2799,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d¿aménagement","Réel",279589.68], [2800,"Budget principal TM","M57","Dépense","Investissement","458158","Operations sous mandat depenses - Ligne Ceinture Sud - Maillon Ouest","458158","Opérations sous mandat dépenses - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","Réel",6410.22], [2801,"Budget principal TM","M57","Dépense","Investissement","458184","Operations sous mandat depenses -Creation reseaux et branchements pluviaux - PIBRAC","458184","Operations sous mandat depenses -Creation reseaux et branchements pluviaux - PIBRAC","734","Eaux pluviales","Réel",27491.98], [2802,"Budget principal TM","M57","Dépense","Investissement","458185","Operations sous mandat depenses - LAE Refections Definitives","458185","Operations sous mandat depenses - LAE Refections Definitives","828","Autres transports","Réel",0.0], [2803,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","428","Autres interventions sociales","Réel",0.0], [2804,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7078","Ventes de marchandises - Autres marchandises","7212","Collecte des déchets","Réel",0.0], [2805,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","314","Musées","Réel",0.0], [2806,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","515","Opérations d¿aménagement","Réel",0.0], [2807,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74836","Compensations, attributions et autres participations - Attribution du fonds départemental de péréquation de la taxe professionnelle","01","Opérations non ventilables","Réel",0.0], [2808,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","020","Administration générale de la collectivité","Réel",1750.0], [2809,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","Réel",80737.03], [2810,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","751","Réseaux de chaleur et de froid","Réel",1653425.53], [2811,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","314","Musées","Réel",67553.78], [2812,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [2813,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804132","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",167466.0], [2814,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",174168.0], [2815,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","758","Autres actions","Réel",0.0], [2816,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","50","Services communs","Réel",0.0], [2817,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","844","Voirie métropolitaine","Réel",825855.44], [2818,"Budget principal TM","M57","Recette","Investissement","458134","Operations sous mandat depenses - Ferme Salsas","458134","Opérations sous mandat dépenses - Ferme Salsas","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",43050.0], [2819,"Budget principal TM","M57","Recette","Investissement","458253","Operations sous mandat recettes - TAE reconnaissance reseaux","458253","Operations sous mandat recettes - TAE reconnaissance reseaux","734","Eaux pluviales","Réel",0.0], [2820,"Budget principal TM","M57","Recette","Investissement","458271","operations sous mandat recettes - Connexion Ligne B - Convention deviation reseaux humides","458271","operations sous mandat recettes - Connexion Ligne B - Convention deviation reseaux humides","734","Eaux pluviales","Réel",0.0], [2821,"Budget principal TM","M57","Recette","Investissement","458284","Operations sous mandat recettes -Creation reseaux et branchements pluviaux - PIBRAC","458284","Operations sous mandat recettes -Creation reseaux et branchements pluviaux - PIBRAC","734","Eaux pluviales","Réel",27491.98], [2822,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","Réel",0.0], [2823,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","Réel",0.0], [2824,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",0.0], [2825,"Budget Assainissement","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7062","Prestations de services - Redevances d'assainissement non collectif","7062","Prestations de services - Redevances d'assainissement non collectif","Réel",0.0], [2826,"Budget Assainissement","M49","Recette","Fonctionnement","78","Repirses sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",58767.53], [2827,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","Ordre",0.0], [2828,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","Ordre",0.0], [2829,"Budget Assainissement","M49","Recette","Investissement","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","Réel",0.0], [2830,"Budget Eau","M49","Dépense","Fonctionnement","022","Dépenses imprévues","022","Dépenses imprévues","022","Dépenses imprévues","Réel",0.0], [2831,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","Réel",7573.34], [2832,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","165","Dépôts et cautionnements reçus","Réel",0.0], [2833,"Budget Eau","M49","Recette","Fonctionnement","013","Atténuations de charges","64198","Remboursements sur rémunérations du personnel - Autres","64198","Remboursements sur rémunérations du personnel - Autres","Réel",2909.38], [2834,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","Réel",55040.0], [2835,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",20624.29], [2836,"Budget Eau","M49","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Ordre",0.0], [2837,"Budget Eau","M49","Recette","Investissement","21","Immobilisations corporelles","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","Réel",0.0], [2838,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","01","Opérations non ventilables","Réel",0.0], [2839,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [2840,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",208990.14], [2841,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",24084166.67], [2842,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Réel",0.0], [2843,"Budget Activité Immobilière","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements des immobilisations incorporelles et corporelles (OES) - (à inscrire dans les produits de fonctionnement courant)","01","Opérations non ventilables","Ordre",0.0], [2844,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7584","Produits divers de gestion courante - Recouvrement sur créances admises en non valeur","01","Opérations non ventilables","Réel",0.0], [2845,"Budget Activité Immobilière","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Ordre",0.0], [2846,"Budget Activité Immobilière","M57","Recette","Investissement","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","Ordre",0.0], [2847,"Budget Activité Immobilière","M57","Recette","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","Réel",0.0], [2848,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","68128","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des charges exceptionnelles différées","01","Opérations non ventilables","Ordre",0.0], [2849,"Budget Lasbordes","M4x","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",0.0], [2850,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70876","Produit des activités annexes - Remboursement de frais par le GFP de rattachement","70876","Produit des activités annexes - Remboursement de frais par le GFP de rattachement","Réel",0.0], [2851,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [2852,"Budget GEMAPI","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Ordre",121441.07], [2853,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","7222","Action en matière de propreté urbaine et de nettoiement","Réel",775848.4], [2854,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","61","Interventions économiques transversales","Réel",1107.02], [2855,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","Réel",0.0], [2856,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","315","Services d'archives","Réel",2263.28], [2857,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","844","Voirie métropolitaine","Réel",2803080.48], [2858,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","7212","Collecte des déchets","Réel",0.0], [2859,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",68486.55], [2860,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","314","Musées","Réel",21936.6], [2861,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","322","Stades","Réel",0.0], [2862,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","311","Activités artistiques, actions et manifestations culturelles","Réel",35492.85], [2863,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","735","Lutte contre les inondations","Réel",0.0], [2864,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","828","Autres transports","Réel",0.0], [2865,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","420","Services communs","Réel",0.0], [2866,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","022","Information, communication, publicité","Réel",627941.69], [2867,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","022","Information, communication, publicité","Réel",166457.4], [2868,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","847","Equipements de voirie","Réel",0.0], [2869,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","321","Salles de sport, gymnases","Réel",-33428.78], [2870,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","Réel",7960.0], [2871,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","322","Stades","Réel",263160.72], [2872,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2873,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [2874,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","420","Services communs","Réel",0.0], [2875,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","844","Voirie métropolitaine","Réel",0.0], [2876,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","Réel",6767.63], [2877,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","50","Services communs","Réel",153635.16], [2878,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","Réel",3435.88], [2879,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","041","Actions relevant de la subvention globale","Réel",134147.65], [2880,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","Réel",231139.31], [2881,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","552","Aide au secteur locatif","Réel",41883.27], [2882,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","Réel",1585.79], [2883,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","Réel",4457.71], [2884,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","7212","Collecte des déchets","Réel",0.0], [2885,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","428","Autres interventions sociales","Réel",113425.33], [2886,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","420","Services communs","Réel",79473.23], [2887,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","Réel",326637.66], [2888,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2889,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",3407525.29], [2890,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","518","Autres actions d¿aménagement urbain","Réel",12645.75], [2891,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","515","Opérations d¿aménagement","Réel",0.0], [2892,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","518","Autres actions d¿aménagement urbain","Réel",0.0], [2893,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","552","Aide au secteur locatif","Réel",0.0], [2894,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","734","Eaux pluviales","Réel",0.0], [2895,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",93444990.69], [2896,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","511","Espaces verts urbains","Réel",0.0], [2897,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","Ordre",1157924.38], [2898,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","Ordre",0.0], [2899,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","261","Titres de participation","01","Opérations non ventilables","Ordre",0.0], [2900,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","78","Autres actions","Réel",0.0], [2901,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",0.0], [2902,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","Réel",0.0], [2903,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",45387.07], [2904,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d¿aménagement","Réel",249811.67], [2905,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2906,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","313","Bibliothèques, médiathèques","Réel",9014.39], [2907,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","61","Interventions économiques transversales","Réel",0.0], [2908,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6162","Assurance obligatoire dommage-construction","020","Administration générale de la collectivité","Réel",0.0], [2909,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","322","Stades","Réel",4866.84], [2910,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","311","Activités artistiques, actions et manifestations culturelles","Réel",263872.34], [2911,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2912,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","844","Voirie métropolitaine","Réel",3241.96], [2913,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2914,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","4214","Adolescence","Réel",0.0], [2915,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","844","Voirie métropolitaine","Réel",379921.35], [2916,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","020","Administration générale de la collectivité","Réel",583888.07], [2917,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","025","Cimetières et pompes funèbres","Réel",0.0], [2918,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","321","Salles de sport, gymnases","Réel",-18618.01], [2919,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","428","Autres interventions sociales","Réel",5792.44], [2920,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","758","Autres actions","Réel",7480.28], [2921,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","844","Voirie métropolitaine","Réel",56280.41], [2922,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","7212","Collecte des déchets","Réel",0.0], [2923,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","847","Equipements de voirie","Réel",2214.6], [2924,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","61","Interventions économiques transversales","Réel",0.0], [2925,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [2926,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","844","Voirie métropolitaine","Réel",0.0], [2927,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","020","Administration générale de la collectivité","Réel",520642.91], [2928,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [2929,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","821","Transport sur route","Réel",0.0], [2930,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","7222","Action en matière de propreté urbaine et de nettoiement","Réel",4608.0], [2931,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","4214","Adolescence","Réel",3353.0], [2932,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [2933,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","844","Voirie métropolitaine","Réel",0.0], [2934,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","428","Autres interventions sociales","Réel",0.0], [2935,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","515","Opérations d¿aménagement","Réel",3890.04], [2936,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","326","Manifestations sportives","Réel",15000.0], [2937,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","847","Equipements de voirie","Réel",0.0], [2938,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","844","Voirie métropolitaine","Réel",324458.82], [2939,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","7212","Collecte des déchets","Réel",0.0], [2940,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6288","Divers - Autres","020","Administration générale de la collectivité","Réel",50.0], [2941,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","Réel",40902.39], [2942,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",104283.62], [2943,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","Réel",486858.69], [2944,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","Réel",13825.04], [2945,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","844","Voirie métropolitaine","Réel",0.0], [2946,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","316","Théâtres","Réel",12596.68], [2947,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","022","Information, communication, publicité","Réel",0.0], [2948,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","311","Activités artistiques, actions et manifestations culturelles","Réel",-29105.74], [2949,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6288","Divers - Autres","7212","Collecte des déchets","Réel",0.0], [2950,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","020","Administration générale de la collectivité","Réel",407.0], [2951,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","Réel",71813.88], [2952,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","Réel",7929.82], [2953,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","032","Conseil économique et social régional ou Conseil de développement","Réel",914.43], [2954,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","Réel",35890.38], [2955,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","428","Autres interventions sociales","Réel",0.0], [2956,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","821","Transport sur route","Réel",0.0], [2957,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","031","Assemblée délibérante","Réel",1074.3], [2958,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","50","Services communs","Réel",4799.44], [2959,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64116","Rémunérations du personnel - Indemnités de licenciement","428","Autres interventions sociales","Réel",0.0], [2960,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","734","Eaux pluviales","Réel",61136.8], [2961,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","Réel",340862.71], [2962,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","428","Autres interventions sociales","Réel",0.0], [2963,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","020","Administration générale de la collectivité","Réel",3017232.63], [2964,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","734","Eaux pluviales","Réel",0.0], [2965,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","318","Archéologie préventive","Réel",0.0], [2966,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","552","Aide au secteur locatif","Réel",48334.64], [2967,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","731","Politique de l'eau","Réel",7220.4], [2968,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","510","Services communs","Réel",398339.21], [2969,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","020","Administration générale de la collectivité","Réel",449385.84], [2970,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","428","Autres interventions sociales","Réel",61531.19], [2971,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables","Réel",1860116.0], [2972,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","428","Autres interventions sociales","Réel",0.0], [2973,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","511","Espaces verts urbains","Réel",179568.0], [2974,"Budget principal TM","M57","Recette","Investissement","458155","Operations sous mandat depenses - LINEO : L10","458155","Opérations sous mandat dépenses - LINEO : L10","821","Transport sur route","Réel",0.0], [2975,"Budget principal TM","M57","Recette","Investissement","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","61","Interventions économiques transversales","Réel",0.0], [2976,"Budget principal TM","M57","Recette","Investissement","458266","Opérations sous mandat recettes - TAE - Connexion Ligne B - Reconnaissance des réseaux","458266","Operations sous mandat recettes - TAE - Connexion Ligne B - Reconnaissance des reseaux","828","Autres transports","Réel",0.0], [2977,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",9550.85], [2978,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Réel",0.0], [2979,"Budget Assainissement","M49","Recette","Investissement","041","Opérations patrimoniales","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Ordre",0.0], [2980,"Budget Assainissement","M49","Recette","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",7209770.05], [2981,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","Réel",0.0], [2982,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","6478","Autres charges sociales - Autres charges sociales diverses","Réel",0.0], [2983,"Budget Eau","M49","Dépense","Fonctionnement","66","Charges financières","666","Pertes de change","666","Pertes de change","Réel",0.0], [2984,"Budget Eau","M49","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",0.0], [2985,"Budget Eau","M49","Dépense","Investissement","041","Opérations patrimoniales","166","Refinancement de dette","166","Refinancement de dette","Ordre",0.0], [2986,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70111","Ventes d'eau - Ventes d'eau aux abonnés","70111","Ventes d'eau - Ventes d'eau aux abonnés","Réel",19318876.84], [2987,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","Réel",0.0], [2988,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Ordre",0.0], [2989,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2808","Amortissements des autres immobilisations incorporelles","2808","Amortissements des autres immobilisations incorporelles","Ordre",0.0], [2990,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","01","Opérations non ventilables","Réel",278887.0], [2991,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","01","Opérations non ventilables","Réel",0.0], [2992,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","Ordre",243850.23], [2993,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","Réel",19684.26], [2994,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","01","Opérations non ventilables","Réel",0.0], [2995,"Budget Oncopôle","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",33187.6], [2996,"Budget Oncopôle","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",16653003.9], [2997,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",184.31], [2998,"Budget Crématorium","M4x","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",380454.0], [2999,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","Réel",0.0], [3000,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",5531.62], [3001,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","Ordre",179.0], [3002,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Réel",44536.63], [3003,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",23261.0], [3004,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",10000.0], [3005,"Budget ZAC Francazal","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",0.0], [3006,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","Réel",0.0], [3007,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","01","Opérations non ventilables","Réel",0.0], [3008,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","Ordre",30600.0], [3009,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","Réel",0.0], [3010,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",0.0], [3011,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","Réel",929.21], [3012,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","80","Services communs","Réel",20892.93], [3013,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","020","Administration générale de la collectivité","Réel",769219.96], [3014,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","30","Services communs","Réel",82866.47], [3015,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","731","Politique de l'eau","Réel",991.13], [3016,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","031","Assemblée délibérante","Réel",0.0], [3017,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [3018,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","61","Interventions économiques transversales","Réel",25000.0], [3019,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6573643","NPU - Subventions - aux fermiers et aux concessionnaires","314","Musées","Réel",7366713.0], [3020,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65823","Charges diverses de gestion courante - Déficit des budgets annexes à caractère industriel et commercial","61","Interventions économiques transversales","Réel",81620.0], [3021,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","847","Equipements de voirie","Réel",5885.19], [3022,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","204412","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [3023,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",0.0], [3024,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Ordre",1124.54], [3025,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","314","Musées","Réel",43013.98], [3026,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","515","Opérations d¿aménagement","Réel",234389.71], [3027,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204121","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",850.0], [3028,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","Réel",98039.13], [3029,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70384","Redevances et recettes d'utilisation du domaine - Forfait de post-stationnement","844","Voirie métropolitaine","Réel",6573058.64], [3030,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","7212","Collecte des déchets","Réel",4329394.53], [3031,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","420","Services communs","Réel",0.0], [3032,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",0.0], [3033,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","Ordre",1404514.45], [3034,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","515","Opérations d¿aménagement","Réel",0.0], [3035,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","Réel",0.0], [3036,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",2386320.42], [3037,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Réel",991379.3], [3038,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70611","Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","Réel",0.0], [3039,"Budget Eau","M49","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières encaissés à l'échéance","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières encaissés à l'échéance","Réel",0.0], [3040,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","Ordre",0.0], [3041,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6135","Locations, droits de passage et servitudes diverses - Locations mobilières","6135","Locations, droits de passage et servitudes diverses - Locations mobilières","Réel",0.0], [3042,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","01","Opérations non ventilables","Réel",0.0], [3043,"Budget Déchets","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",0.0], [3044,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",375.0], [3045,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","Ordre",174142.0], [3046,"Budget GEMAPI","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","01","Opérations non ventilables","Réel",0.0], [3047,"Budget GEMAPI","M57","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [3048,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28154","Amortissements des immobilisations corporelles - Voies navigables","01","Opérations non ventilables","Ordre",4046.0], [3049,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",115926.0], [3050,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","Réel",0.0], [3051,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","01","Opérations non ventilables","Réel",0.0], [3052,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","01","Opérations non ventilables","Réel",0.0], [3053,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","Réel",0.0], [3054,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","01","Opérations non ventilables","Réel",0.0], [3055,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6584","Charges diverses de gestion courante - Amendes fiscales et pénales","01","Opérations non ventilables","Réel",0.0], [3056,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","01","Opérations non ventilables","Réel",0.0], [3057,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","314","Musées","Réel",2626226.83], [3058,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","70","Services communs","Réel",641630.41], [3059,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","031","Assemblée délibérante","Réel",14009.0], [3060,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","510","Services communs","Réel",24930.38], [3061,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","313","Bibliothèques, médiathèques","Réel",0.0], [3062,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3063,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","Réel",41518.5], [3064,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",0.0], [3065,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",61261049.12], [3066,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","313","Bibliothèques, médiathèques","Réel",432.0], [3067,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",1900000.0], [3068,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","11","Gendarmerie, police, sécurité, justice","Réel",0.0], [3069,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","322","Stades","Réel",0.0], [3070,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","025","Cimetières et pompes funèbres","Réel",0.0], [3071,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","Réel",8540515.16], [3072,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","Réel",0.0], [3073,"Budget principal TM","M57","Dépense","Investissement","26","Participations et créances rattachées à des participations","261","Titres de participation","01","Opérations non ventilables","Réel",0.0], [3074,"Budget principal TM","M57","Dépense","Investissement","26","Participations et créances rattachées à des participations","261","Titres de participation","758","Autres actions","Réel",0.0], [3075,"Budget principal TM","M57","Dépense","Investissement","458125","Operations sous mandat depenses - PEX - Travaux Tramway pour compte de tiers SMTC","458125","Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC","61","Interventions économiques transversales","Réel",0.0], [3076,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","021","Personnel non ventilé","Réel",554753.72], [3077,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","048","Autres actions","Réel",0.0], [3078,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","751","Réseaux de chaleur et de froid","Réel",178152.1], [3079,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","048","Autres actions","Réel",0.0], [3080,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","020","Administration générale de la collectivité","Réel",0.0], [3081,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","511","Espaces verts urbains","Réel",0.0], [3082,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74888","Compensations, attributions et autres participations - Autres","01","Opérations non ventilables","Réel",0.0], [3083,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","321","Salles de sport, gymnases","Réel",0.0], [3084,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","7212","Collecte des déchets","Réel",0.0], [3085,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","511","Espaces verts urbains","Réel",0.0], [3086,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","316","Théâtres","Réel",0.0], [3087,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2111","Terrains - Terrains nus","01","Opérations non ventilables","Ordre",1828469.2], [3088,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","Ordre",198849.82], [3089,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","261","Titres de participation","01","Opérations non ventilables","Ordre",25000.0], [3090,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",0.0], [3091,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","515","Opérations d¿aménagement","Réel",1001283.66], [3092,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13148","Subventions d'investissement rattachées aux actifs amortissables - Autres communes","735","Lutte contre les inondations","Réel",0.0], [3093,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","Réel",0.0], [3094,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","Réel",0.0], [3095,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","020","Administration générale de la collectivité","Réel",0.0], [3096,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","735","Lutte contre les inondations","Réel",0.0], [3097,"Budget principal TM","M57","Recette","Investissement","458238","Opérations sous mandat recettes - ouvrages sites propres","458238","Opérations sous mandat recettes - ouvrages sites propres","821","Transport sur route","Réel",0.0], [3098,"Budget principal TM","M57","Recette","Investissement","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","Réel",7491843.66], [3099,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - sur Bâtiments publics","61521","Entretien et réparations - sur Bâtiments publics","Réel",0.0], [3100,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","61551","Entretien et réparations - Matériel roulant","Réel",0.0], [3101,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","Réel",688742.0], [3102,"Budget Assainissement","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Ordre",0.0], [3103,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","Ordre",0.0], [3104,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Ordre",0.0], [3105,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",79734.0], [3106,"Budget Eau","M49","Recette","Investissement","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Réel",1517583.22], [3107,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","165","Dépôts et cautionnements reçus","Réel",0.0], [3108,"Budget Eau","M49","Recette","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",0.0], [3109,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","Réel",50730.42], [3110,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",-255092.76], [3111,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Réel",0.0], [3112,"Budget Activité Immobilière","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","Réel",0.0], [3113,"Budget Activité Immobilière","M57","Recette","Investissement","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","Ordre",0.0], [3114,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74741","Participations - Communes membres du GFP","01","Opérations non ventilables","Réel",0.0], [3115,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","7212","Collecte des déchets","Réel",0.0], [3116,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","821","Transport sur route","Réel",17445.86], [3117,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","50","Services communs","Réel",0.0], [3118,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","020","Administration générale de la collectivité","Réel",566281.13], [3119,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","Réel",186623.33], [3120,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","022","Information, communication, publicité","Réel",0.0], [3121,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","314","Musées","Réel",0.0], [3122,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","61","Interventions économiques transversales","Réel",0.0], [3123,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","Réel",1350847.0], [3124,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","NPU- Personnel extérieur au service - Personnel affecté par la commune membre du GFP","80","Services communs","Réel",295375.0], [3125,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","316","Théâtres","Réel",3076.66], [3126,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","420","Services communs","Réel",2169.05], [3127,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","821","Transport sur route","Réel",0.0], [3128,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","025","Cimetières et pompes funèbres","Réel",11123.09], [3129,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","Réel",889409.25], [3130,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","847","Equipements de voirie","Réel",1191880.67], [3131,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","Réel",437068.23], [3132,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","734","Eaux pluviales","Réel",0.0], [3133,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","Réel",2099.58], [3134,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","61","Interventions économiques transversales","Réel",160040.58], [3135,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","Réel",163389.1], [3136,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","428","Autres interventions sociales","Réel",0.0], [3137,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","518","Autres actions d¿aménagement urbain","Réel",0.0], [3138,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","428","Autres interventions sociales","Réel",660402.65], [3139,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","7222","Action en matière de propreté urbaine et de nettoiement","Réel",51280.11], [3140,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","821","Transport sur route","Réel",0.0], [3141,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","731","Politique de l'eau","Réel",0.0], [3142,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","734","Eaux pluviales","Réel",0.0], [3143,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","311","Activités artistiques, actions et manifestations culturelles","Réel",18267.88], [3144,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","022","Information, communication, publicité","Réel",0.0], [3145,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","80","Services communs","Réel",0.0], [3146,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","844","Voirie métropolitaine","Réel",0.0], [3147,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","847","Equipements de voirie","Réel",0.0], [3148,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","50","Services communs","Réel",4086.52], [3149,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",161942.33], [3150,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657358","Subventions - Autres groupements","30","Services communs","Réel",0.0], [3151,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","311","Activités artistiques, actions et manifestations culturelles","Réel",10102043.0], [3152,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","23","Enseignement supérieur","Réel",0.0], [3153,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65743","Subvention de fonctionnement - Aux fermiers et concessionnaires","314","Musées","Réel",0.0], [3154,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",268199.03], [3155,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",0.0], [3156,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2154","Installations, matériel et outillage techniques - Voies navigables","01","Opérations non ventilables","Ordre",0.0], [3157,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","215731","Installations, matériel et outillage techniques - Matériel roulant","01","Opérations non ventilables","Ordre",0.0], [3158,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","020","Administration générale de la collectivité","Réel",14000.0], [3159,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","61","Interventions économiques transversales","Réel",0.0], [3160,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","01","Opérations non ventilables","Réel",0.0], [3161,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","020","Administration générale de la collectivité","Réel",0.0], [3162,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","420","Services communs","Réel",0.0], [3163,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","515","Opérations d¿aménagement","Réel",1471663.07], [3164,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","7212","Collecte des déchets","Réel",0.0], [3165,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","78","Autres actions","Réel",108865.2], [3166,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","844","Voirie métropolitaine","Réel",0.0], [3167,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","425","Personnes handicapées","Réel",15000.0], [3168,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","735","Lutte contre les inondations","Réel",0.0], [3169,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3170,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","Réel",241174.32], [3171,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","844","Voirie métropolitaine","Réel",10893207.46], [3172,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","020","Administration générale de la collectivité","Réel",0.0], [3173,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","844","Voirie métropolitaine","Réel",0.0], [3174,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","428","Autres interventions sociales","Réel",0.0], [3175,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","Réel",300285.57], [3176,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","032","Conseil économique et social régional ou Conseil de développement","Réel",578.4], [3177,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",10539.84], [3178,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [3179,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","844","Voirie métropolitaine","Réel",792807.75], [3180,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","23","Enseignement supérieur","Réel",0.0], [3181,"Budget principal TM","M57","Dépense","Investissement","26","Participations et créances rattachées à des participations","266","Autres formes de participation","552","Aide au secteur locatif","Réel",0.0], [3182,"Budget principal TM","M57","Dépense","Investissement","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","844","Voirie métropolitaine","Réel",60066.74], [3183,"Budget principal TM","M57","Dépense","Investissement","458122","Operations sous mandat depenses - BUN - Travaux","458122","Opérations sous mandat dépenses - BUN - Travaux","844","Voirie métropolitaine","Réel",0.0], [3184,"Budget principal TM","M57","Dépense","Investissement","458165","Operations sous mandat depenses - TAE - Tranchee commune","458165","Operations sous mandat depenses - TAE - Tranchee commune","828","Autres transports","Réel",216532.48], [3185,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","Réel",585011.79], [3186,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","515","Opérations d¿aménagement","Réel",1293573.58], [3187,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","847","Equipements de voirie","Réel",0.0], [3188,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","80","Services communs","Réel",0.0], [3189,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","311","Activités artistiques, actions et manifestations culturelles","Réel",5049.44], [3190,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73154","Droits de place","326","Manifestations sportives","Réel",0.0], [3191,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73176","Taxes funéraires","025","Cimetières et pompes funèbres","Réel",3076.1], [3192,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3193,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","428","Autres interventions sociales","Réel",0.0], [3194,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","61","Interventions économiques transversales","Réel",0.0], [3195,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","756","Libéralités reçues","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3196,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3197,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",0.0], [3198,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2138","Constructions - Autres constructions","01","Opérations non ventilables","Ordre",3137100.91], [3199,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2802","Amortissements des immobilisations incorporelles - Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opérations non ventilables","Ordre",130753.21], [3200,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804113","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",0.0], [3201,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28088","Amortissements des immobilisations incorporelles - Autres immobilisations incorporelles","01","Opérations non ventilables","Ordre",0.0], [3202,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","020","Administration générale de la collectivité","Réel",177229.7], [3203,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","314","Musées","Réel",316530.71], [3204,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","7212","Collecte des déchets","Réel",0.0], [3205,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","314","Musées","Réel",0.0], [3206,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","Réel",43734.4], [3207,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3208,"Budget principal TM","M57","Recette","Investissement","458234","Operations sous mandat recettes - Ferme Salsas","458234","Opérations sous mandat recettes - Ferme Salsas","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [3209,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",0.0], [3210,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",168349.29], [3211,"Budget Assainissement","M49","Dépense","Fonctionnement","014","Atténuation de produits","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","Réel",200048.0], [3212,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","6718","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","Réel",0.0], [3213,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",0.0], [3214,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Ordre",437169.0], [3215,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","281725","NPU - Amortissements des immobilisations corporelles - Terrains bâtis","281725","NPU - Amortissements des immobilisations corporelles - Terrains bâtis","Ordre",0.0], [3216,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","13118","Subventions d'équipement - Etat et établissements nationaux - Autres","13118","Subventions d'équipement - Etat et établissements nationaux - Autres","Réel",548000.0], [3217,"Budget Assainissement","M49","Recette","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",0.0], [3218,"Budget Assainissement","M49","Recette","Investissement","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Réel",0.0], [3219,"Budget Assainissement","M49","Recette","Investissement","27","Autres immobilisations financières","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","Réel",0.0], [3220,"Budget Assainissement","M49","Recette","Investissement","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","Réel",12196.38], [3221,"Budget Eau","M49","Dépense","Fonctionnement","014","Atténuation de produits","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","Réel",300530.0], [3222,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6584","NPU Reversement redevances pour modernisation des réseaux de collecte","6584","NPU Reversement redevances pour modernisation des réseaux de collecte","Réel",0.0], [3223,"Budget Eau","M49","Dépense","Fonctionnement","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Réel",1161931.23], [3224,"Budget Eau","M49","Dépense","Investissement","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Réel",0.0], [3225,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70871","Produits des activités annexes - Remboursement de frais par la collectivité de rattachement","70871","Produits des activités annexes - Remboursement de frais par la collectivité de rattachement","Réel",207998.72], [3226,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",0.0], [3227,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",16128.0], [3228,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","Ordre",520.0], [3229,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [3230,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","Réel",6301.88], [3231,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",0.0], [3232,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",11709.17], [3233,"Budget Activité Immobilière","M57","Recette","Fonctionnement","76","Produits financiers","7688","Autres produits financiers - Autres","01","Opérations non ventilables","Réel",0.0], [3234,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","01","Opérations non ventilables","Réel",0.0], [3235,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","Réel",0.0], [3236,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","01","Opérations non ventilables","Réel",0.0], [3237,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",0.0], [3238,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",44880.62], [3239,"Budget Lasbordes","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","658","NPU Charges diverses de gestion courante","658","NPU Charges diverses de gestion courante","Réel",0.0], [3240,"Budget Oncopôle","M57","Dépense","Fonctionnement","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","Réel",13106.57], [3241,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","Réel",0.0], [3242,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","Réel",154282.78], [3243,"Budget Crématorium","M4x","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Excédent ou déficit d'investissement reporté","001","Excédent ou déficit d'investissement reporté","Réel",0.0], [3244,"Budget Crématorium","M4x","Dépense","Investissement","20","immobilisations incorporelles","2051","CONCESSIONS ET DROITS ASSIMILES","2051","CONCESSIONS ET DROITS ASSIMILES","Réel",6700.0], [3245,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",5554.79], [3246,"Budget Crématorium","M4x","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","Ordre",0.0], [3247,"Budget Crématorium","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","Réel",0.0], [3248,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Divers - Remboursements de frais","6287","NPU - Divers - Remboursements de frais","Réel",0.0], [3249,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","63513","Autres impôts, taxes et versements assimilés (administrations des impôts) - Autres impôts locaux","63513","Autres impôts, taxes et versements assimilés (administrations des impôts) - Autres impôts locaux","Réel",13.76], [3250,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","6478","Autres charges sociales - Autres charges sociales diverses","Réel",0.0], [3251,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","Réel",71531.86], [3252,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","Réel",49349894.8], [3253,"Budget Déchets","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7815","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur provisions pour risques et charges de fonctionnement courant (semi-budgétaire)","020","Administration générale de la collectivité","Réel",0.0], [3254,"Budget ZAC Francazal","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","01","Opérations non ventilables","Réel",0.0], [3255,"Budget ZAC Francazal","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","Ordre",0.0], [3256,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",0.0], [3257,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","01","Opérations non ventilables","Réel",0.0], [3258,"Budget GEMAPI","M57","Dépense","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","Ordre",0.0], [3259,"Budget GEMAPI","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [3260,"Budget GEMAPI","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","01","Opérations non ventilables","Réel",963438.71], [3261,"Budget GEMAPI","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [3262,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Réel",55757.0], [3263,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",0.0], [3264,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","Réel",0.0], [3265,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","01","Opérations non ventilables","Réel",0.0], [3266,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64731","Autres charges sociales - Versées directement","01","Opérations non ventilables","Réel",0.0], [3267,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","020","Administration générale de la collectivité","Réel",3843046.36], [3268,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","326","Manifestations sportives","Réel",0.0], [3269,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","322","Stades","Réel",0.0], [3270,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3271,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","311","Activités artistiques, actions et manifestations culturelles","Réel",26000.0], [3272,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6518","NPU-Aides à la personne - Autres (primes, dots...)","758","Autres actions","Réel",0.0], [3273,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","735","Lutte contre les inondations","Réel",0.0], [3274,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6573643","NPU - Subventions - aux fermiers et aux concessionnaires","311","Activités artistiques, actions et manifestations culturelles","Réel",822592.24], [3275,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","Réel",212.2], [3276,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Ordre",1704815.0], [3277,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",0.0], [3278,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28087","Amortissements des immobilisations incorporelles - Immobilisations incorporelles reçues au titre d'une mise à disposition","01","Opérations non ventilables","Ordre",0.0], [3279,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",0.0], [3280,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",0.0], [3281,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",0.0], [3282,"Budget principal TM","M57","Dépense","Investissement","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","Réel",2129583.0], [3283,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","Réel",0.0], [3284,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","511","Espaces verts urbains","Réel",22037.76], [3285,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",109769.35], [3286,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","11","Gendarmerie, police, sécurité, justice","Réel",0.0], [3287,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","847","Equipements de voirie","Réel",0.0], [3288,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2145","Constructions sur sol d'autrui - Construction sur sol d'autrui - Installations générales, agencements, aménagements","61","Interventions économiques transversales","Réel",2268.0], [3289,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","Réel",6333.8], [3290,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","Réel",48262.91], [3291,"Budget principal TM","M57","Dépense","Investissement","458182","Operation sous mandat depenses - Restructuration du GS de la commune de MONS","458182","Operation sous mandat depenses - Restructuration du GS de la commune de MONS","01","Opérations non ventilables","Réel",758915.4], [3292,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","325","Autres équipements sportifs ou de loisirs","Réel",126991.78], [3293,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","735","Lutte contre les inondations","Réel",693372.0], [3294,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","735","Lutte contre les inondations","Réel",245324.58], [3295,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","61","Interventions économiques transversales","Réel",0.0], [3296,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","61","Interventions économiques transversales","Réel",279971.96], [3297,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","Réel",124225.96], [3298,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","844","Voirie métropolitaine","Réel",0.0], [3299,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","325","Autres équipements sportifs ou de loisirs","Réel",25946.4], [3300,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","844","Voirie métropolitaine","Réel",979493.09], [3301,"Budget principal TM","M57","Recette","Investissement","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","Ordre",0.0], [3302,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","Ordre",830402.72], [3303,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280415341","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [3304,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",5262280.3], [3305,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",8162818.0], [3306,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3307,"Budget principal TM","M57","Recette","Investissement","458127","Operations sous mandat depenses - Couloirs de bus 2013","458127","Opérations sous mandat dépenses - Couloirs de bus 2013","821","Transport sur route","Réel",0.0], [3308,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administrations des impôts) - Droits d'enregistrement et de timbre","6354","Autres impôts, taxes et versements assimilés (administrations des impôts) - Droits d'enregistrement et de timbre","Réel",0.0], [3309,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",2800.0], [3310,"Budget Assainissement","M49","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des éléments d'actif cédés","675","Valeurs comptables des éléments d'actif cédés","Ordre",0.0], [3311,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",0.0], [3312,"Budget Assainissement","M49","Recette","Investissement","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Réel",6224.9], [3313,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","61551","Entretien et réparations - Matériel roulant","Réel",0.0], [3314,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",29460.8], [3315,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","Réel",475995.62], [3316,"Budget Activité Immobilière","M57","Dépense","Investissement","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","01","Opérations non ventilables","Réel",0.0], [3317,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","01","Opérations non ventilables","Réel",88916.0], [3318,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Ordre",0.0], [3319,"Budget Oncopôle","M57","Dépense","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [3320,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","Réel",0.0], [3321,"Budget Oncopôle","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75738","Subventions de fonctionnement des organismes publics - Autres","01","Opérations non ventilables","Réel",0.0], [3322,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",2297.63], [3323,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","Réel",0.0], [3324,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",0.0], [3325,"Budget Crématorium","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",0.0], [3326,"Budget Crématorium","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70878","Produits des activités annexes - Remboursement de frais par des tiers","70878","Produits des activités annexes - Remboursement de frais par des tiers","Réel",0.0], [3327,"Budget Crématorium","M4x","Recette","Fonctionnement","77","Produits exceptionnels","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","Réel",0.0], [3328,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","281788","NPU - Amortissements des immobilisations corporelles - Autres","281788","NPU - Amortissements des immobilisations corporelles - Autres","Ordre",0.0], [3329,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","618","Divers","618","Divers","Réel",25492.97], [3330,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","Réel",4477.66], [3331,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",0.0], [3332,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","658","NPU Charges diverses de gestion courante","658","NPU Charges diverses de gestion courante","Réel",0.0], [3333,"Budget Pompes Funèbres","M4x","Dépense","Investissement","020","Dépenses imprévues","020","Dépenses imprévues - investissement","020","Dépenses imprévues - investissement","Réel",0.0], [3334,"Budget Pompes Funèbres","M4x","Recette","Investissement","13","Subventions d'investissement","1311","Subventions d'équipement - État et établissements nationaux","1311","Subventions d'équipement - État et établissements nationaux","Réel",3000.0], [3335,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","01","Opérations non ventilables","Réel",0.0], [3336,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","Réel",14616834.03], [3337,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6455","Charges de sécurité sociale et de prévoyance - Cotisations pour assurance du personnel","01","Opérations non ventilables","Réel",0.0], [3338,"Budget Déchets","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",192916.97], [3339,"Budget Déchets","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",493441.0], [3340,"Budget Déchets","M57","Recette","Fonctionnement","74","Dotations et participations","74712","Participations - Emplois d'avenir","01","Opérations non ventilables","Réel",0.0], [3341,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",71557.0], [3342,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",34545.0], [3343,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","Réel",0.0], [3344,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",0.0], [3345,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6288","Divers - Autres","01","Opérations non ventilables","Réel",0.0], [3346,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","Réel",0.0], [3347,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","01","Opérations non ventilables","Réel",0.0], [3348,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","50","Services communs","Réel",0.0], [3349,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","316","Théâtres","Réel",12344.13], [3350,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","020","Administration générale de la collectivité","Réel",0.0], [3351,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","844","Voirie métropolitaine","Réel",39625.45], [3352,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","7212","Collecte des déchets","Réel",0.0], [3353,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","844","Voirie métropolitaine","Réel",0.0], [3354,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","022","Information, communication, publicité","Réel",51.0], [3355,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","514","Electrification","Réel",23478.36], [3356,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","7222","Action en matière de propreté urbaine et de nettoiement","Réel",54383.53], [3357,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","311","Activités artistiques, actions et manifestations culturelles","Réel",92262.9], [3358,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","602231","Achats stockés - Autres approvisionnements - Fournitures des ateliers de la collectivité","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3359,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","50","Services communs","Réel",0.0], [3360,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","Réel",131877.07], [3361,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","751","Réseaux de chaleur et de froid","Réel",349.0], [3362,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","428","Autres interventions sociales","Réel",30444.07], [3363,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","031","Assemblée délibérante","Réel",46999.52], [3364,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","515","Opérations d¿aménagement","Réel",12507.07], [3365,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3366,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","314","Musées","Réel",1342.28], [3367,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","314","Musées","Réel",0.0], [3368,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","511","Espaces verts urbains","Réel",0.0], [3369,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [3370,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","321","Salles de sport, gymnases","Réel",10679.5], [3371,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","50","Services communs","Réel",0.0], [3372,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","61","Interventions économiques transversales","Réel",82429.53], [3373,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","734","Eaux pluviales","Réel",0.0], [3374,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","74","Politique de l'air","Réel",17184.0], [3375,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","316","Théâtres","Réel",38321.02], [3376,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","61","Interventions économiques transversales","Réel",17.81], [3377,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","844","Voirie métropolitaine","Réel",850.0], [3378,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","428","Autres interventions sociales","Réel",0.0], [3379,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","Réel",103091.54], [3380,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","70","Services communs","Réel",840529.63], [3381,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [3382,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","Réel",23292.63], [3383,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","Réel",14868.2], [3384,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7212","Collecte des déchets","Réel",0.0], [3385,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","80","Services communs","Réel",24518.26], [3386,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64116","Rémunérations du personnel - Indemnités de licenciement","020","Administration générale de la collectivité","Réel",0.0], [3387,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","021","Personnel non ventilé","Réel",0.0], [3388,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","80","Services communs","Réel",0.0], [3389,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","50","Services communs","Réel",0.0], [3390,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","7212","Collecte des déchets","Réel",0.0], [3391,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","022","Information, communication, publicité","Réel",51416.46], [3392,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","Réel",0.0], [3393,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","821","Transport sur route","Réel",0.0], [3394,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6456","Charges de sécurité sociale et de prévoyance - Versement au F.N.C du supplément familial","020","Administration générale de la collectivité","Réel",80264.0], [3395,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","844","Voirie métropolitaine","Réel",245038.86], [3396,"Budget principal TM","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",73392.69], [3397,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",0.0], [3398,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","50","Services communs","Réel",0.0], [3399,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",1314650.0], [3400,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","Réel",0.0], [3401,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","847","Equipements de voirie","Réel",9218.67], [3402,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","312","Patrimoine","Réel",1079736.95], [3403,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","515","Opérations d¿aménagement","Réel",0.0], [3404,"Budget principal TM","M57","Dépense","Investissement","458174","Operations sous mandat depenses - T1 ODYSSUD - Refections de tranchees","458174","Operations sous mandat depenses - T1 ODYSSUD - Refections de tranchees","828","Autres transports","Réel",0.0], [3405,"Budget principal TM","M57","Dépense","Investissement","458175","Operations sous mandat depenses - T1 ODYSSUD - Devoiement reseaux secs","458175","Operations sous mandat depenses - T1 ODYSSUD - Devoiement reseaux secs","828","Autres transports","Réel",83132.4], [3406,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","734","Eaux pluviales","Réel",0.0], [3407,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","734","Eaux pluviales","Réel",0.0], [3408,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","020","Administration générale de la collectivité","Réel",134847.51], [3409,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","18","Autres interventions de protections des personnes et des biens","Réel",0.0], [3410,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","78","Autres actions","Réel",91995.19], [3411,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","61","Interventions économiques transversales","Réel",0.0], [3412,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3413,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",415182.35], [3414,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","511","Espaces verts urbains","Réel",0.0], [3415,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","50","Services communs","Réel",0.0], [3416,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [3417,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","322","Stades","Réel",120697.13], [3418,"Budget principal TM","M57","Recette","Investissement","458285","Operations sous mandat recettes - LAE Refections Definitives","458285","Operations sous mandat recettes - LAE Refections Definitives","828","Autres transports","Réel",0.0], [3419,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","Réel",55040.0], [3420,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","Ordre",1139650.0], [3421,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28088","Amortissements des autres immobilisations incorporelles","28088","Amortissements des autres immobilisations incorporelles","Ordre",0.0], [3422,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Réel",1610096.0], [3423,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6356","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","6356","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","Réel",29.0], [3424,"Budget Eau","M49","Dépense","Fonctionnement","66","Charges financières","6688","Autres","6688","Autres","Réel",25536.57], [3425,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Réel",3500.0], [3426,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Réel",0.0], [3427,"Budget Activité Immobilière","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",0.0], [3428,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","01","Opérations non ventilables","Réel",0.0], [3429,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28088","Amortissements des immobilisations incorporelles - Autres immobilisations incorporelles","01","Opérations non ventilables","Ordre",0.0], [3430,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",4560.35], [3431,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",4000.0], [3432,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux","Réel",0.0], [3433,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","66","Charges financières","6688","Autres","6688","Autres","Réel",0.0], [3434,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","281788","NPU - Amortissements des immobilisations corporelles - Autres","281788","NPU - Amortissements des immobilisations corporelles - Autres","Ordre",0.0], [3435,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","Réel",17631.76], [3436,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","Réel",50324.2], [3437,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",15784.0], [3438,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","Réel",351077.72], [3439,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Ordre",42319.0], [3440,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",51752.77], [3441,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","01","Opérations non ventilables","Réel",0.0], [3442,"Budget GEMAPI","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","Réel",351491.52], [3443,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",3354.0], [3444,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","Réel",0.0], [3445,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opérations non ventilables","Réel",0.0], [3446,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","Réel",0.0], [3447,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","Réel",0.0], [3448,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60321","Variation de stocks - Variation des stocks des autres approvisionnements (dépenses)","01","Opérations non ventilables","Réel",341125.07], [3449,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","420","Services communs","Réel",0.0], [3450,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","314","Musées","Réel",397.34], [3451,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","Réel",63801.6], [3452,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","322","Stades","Réel",65008.65], [3453,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","311","Activités artistiques, actions et manifestations culturelles","Réel",10604.99], [3454,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","312","Patrimoine","Réel",0.0], [3455,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [3456,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","428","Autres interventions sociales","Réel",0.0], [3457,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","325","Autres équipements sportifs ou de loisirs","Réel",10915.43], [3458,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","74","Politique de l'air","Réel",0.0], [3459,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","7212","Collecte des déchets","Réel",0.0], [3460,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","020","Administration générale de la collectivité","Réel",14862.27], [3461,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","316","Théâtres","Réel",11386.31], [3462,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","420","Services communs","Réel",12703.84], [3463,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","314","Musées","Réel",40.0], [3464,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","7212","Collecte des déchets","Réel",0.0], [3465,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","020","Administration générale de la collectivité","Réel",1553444.08], [3466,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","73918","Autres reversements et restitutions sur fiscalité locale","633","Développement touristique","Réel",28092.92], [3467,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","739214","Attribution de compensation CVAE - Département - Région","01","Opérations non ventilables","Réel",0.0], [3468,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","62","Structure d'animation et de développement économique","Réel",120000.0], [3469,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","312","Patrimoine","Réel",0.0], [3470,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","844","Voirie métropolitaine","Réel",3.1], [3471,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28151","Amortissements des immobilisations corporelles - Réseaux de voirie","01","Opérations non ventilables","Ordre",0.0], [3472,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","28175738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",0.0], [3473,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21316","Constructions - Equipements du cimetière","01","Opérations non ventilables","Ordre",0.0], [3474,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","734","Eaux pluviales","Réel",0.0], [3475,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","515","Opérations d¿aménagement","Réel",0.0], [3476,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",72069699.51], [3477,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","735","Lutte contre les inondations","Réel",0.0], [3478,"Budget principal TM","M57","Dépense","Investissement","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","Réel",0.0], [3479,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","844","Voirie métropolitaine","Réel",0.0], [3480,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","7212","Collecte des déchets","Réel",0.0], [3481,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73111","Impôts directs locaux","01","Opérations non ventilables","Réel",370214329.0], [3482,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","7212","Collecte des déchets","Réel",0.0], [3483,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","041","Actions relevant de la subvention globale","Réel",0.0], [3484,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7478228","Participations - Autres personnes privées","61","Interventions économiques transversales","Réel",0.0], [3485,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","020","Administration générale de la collectivité","Réel",599824.35], [3486,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74888","Compensations, attributions et autres participations - Autres","847","Equipements de voirie","Réel",0.0], [3487,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7584","Produits divers de gestion courante - Recouvrement sur créances admises en non valeur","01","Opérations non ventilables","Réel",2962.25], [3488,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","031","Assemblée délibérante","Réel",0.0], [3489,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","76233","NPU - Produits des autres immobilisations financières - par leurs BA et régies à seule autonomie financière","7212","Collecte des déchets","Réel",121827.0], [3490,"Budget principal TM","M57","Recette","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","61","Interventions économiques transversales","Réel",0.0], [3491,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Ordre",0.0], [3492,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [3493,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","Ordre",1428.0], [3494,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",474230.0], [3495,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281752","Amortissements des immobilisations corporelles - Installations de voirie","01","Opérations non ventilables","Ordre",0.0], [3496,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","Ordre",0.0], [3497,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1316","Subventions d'investissement rattachées aux actifs amortissables - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3498,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","515","Opérations d¿aménagement","Réel",222937.85], [3499,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","552","Aide au secteur locatif","Réel",0.0], [3500,"Budget principal TM","M57","Recette","Investissement","458218","Operations sous mandat recettes - Voie de liaison des RAMASSIERS (troncon 2)","458218","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 2)","844","Voirie métropolitaine","Réel",0.0], [3501,"Budget principal TM","M57","Recette","Investissement","458250","Operations sous mandat recettes - Ligne 150 (Colomiers)","458250","Opérations sous mandat recettes - Ligne 150 (Colomiers)","821","Transport sur route","Réel",0.0], [3502,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Réel",0.0], [3503,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","61","Interventions économiques transversales","Réel",8013.73], [3504,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","61","Interventions économiques transversales","Réel",0.0], [3505,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","7212","Collecte des déchets","Réel",0.0], [3506,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","Réel",1700.0], [3507,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","7222","Action en matière de propreté urbaine et de nettoiement","Réel",37933.66], [3508,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","515","Opérations d¿aménagement","Réel",0.0], [3509,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","020","Administration générale de la collectivité","Réel",111109.79], [3510,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","316","Théâtres","Réel",14914.06], [3511,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","022","Information, communication, publicité","Réel",0.0], [3512,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","032","Conseil économique et social régional ou Conseil de développement","Réel",8055.0], [3513,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","428","Autres interventions sociales","Réel",0.0], [3514,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","428","Autres interventions sociales","Réel",107.08], [3515,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","316","Théâtres","Réel",0.0], [3516,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","Réel",968785.55], [3517,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","032","Conseil économique et social régional ou Conseil de développement","Réel",1828.71], [3518,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","Réel",27648.01], [3519,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","Réel",0.0], [3520,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d¿aménagement","Réel",20563.1], [3521,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","731","Politique de l'eau","Réel",236.01], [3522,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","511","Espaces verts urbains","Réel",0.0], [3523,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","7222","Action en matière de propreté urbaine et de nettoiement","Réel",182999.27], [3524,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","022","Information, communication, publicité","Réel",776206.14], [3525,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","325","Autres équipements sportifs ou de loisirs","Réel",260964.75], [3526,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","518","Autres actions d¿aménagement urbain","Réel",240158.17], [3527,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","Réel",2197.98], [3528,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","Réel",4527.94], [3529,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","Réel",46264.08], [3530,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","Réel",0.0], [3531,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","Réel",211215.53], [3532,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","50","Services communs","Réel",24480.17], [3533,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","552","Aide au secteur locatif","Réel",68178.39], [3534,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","847","Equipements de voirie","Réel",841088.87], [3535,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","041","Actions relevant de la subvention globale","Réel",7972.1], [3536,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","552","Aide au secteur locatif","Réel",2241.7], [3537,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité","Réel",2.76], [3538,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","510","Services communs","Réel",53123.17], [3539,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","518","Autres actions d¿aménagement urbain","Réel",51014.86], [3540,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","80","Services communs","Réel",36980.66], [3541,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","703894","Redevances et recettes d'utilisation du domaine - Reversements sur forfait de post-stationnement","844","Voirie métropolitaine","Réel",11666.9], [3542,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","758","Autres actions","Réel",27881.25], [3543,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","020","Administration générale de la collectivité","Réel",1856236.15], [3544,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","322","Stades","Réel",30000.0], [3545,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","020","Administration générale de la collectivité","Réel",4.2], [3546,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",47454.0], [3547,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Ordre",150448.44], [3548,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","01","Opérations non ventilables","Ordre",0.0], [3549,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","844","Voirie métropolitaine","Réel",0.0], [3550,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","61","Interventions économiques transversales","Réel",1648007.0], [3551,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","844","Voirie métropolitaine","Réel",0.0], [3552,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168741","Autres emprunts et dettes assimilées - Communes membres du GFP","01","Opérations non ventilables","Réel",5964.28], [3553,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","23","Enseignement supérieur","Réel",429589.76], [3554,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","61","Interventions économiques transversales","Réel",0.0], [3555,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [3556,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","844","Voirie métropolitaine","Réel",5000.0], [3557,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","Réel",8986530.72], [3558,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","311","Activités artistiques, actions et manifestations culturelles","Réel",361291.67], [3559,"Budget principal TM","M57","Dépense","Investissement","458155","Operations sous mandat depenses - LINEO : L10","458155","Opérations sous mandat dépenses - LINEO : L10","821","Transport sur route","Réel",1240329.86], [3560,"Budget principal TM","M57","Dépense","Investissement","458192","Operations sous mandat depenses - Exposition du Quai des savoirs","458192","Operations sous mandat depenses - Exposition du Quai des savoirs","311","Activités artistiques, actions et manifestations culturelles","Réel",186480.0], [3561,"Budget principal TM","M57","Dépense","Investissement","458194","Opérations sous mandat dépenses - CLB - Voirie Provisoire","458194","Opérations sous mandat dépenses - CLB - Voirie Provisoire","828","Autres transports","Réel",674358.58], [3562,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","60322","Variation de stocks - Variation des stocks des autres approvisionnement (recettes)","01","Opérations non ventilables","Réel",258257.44], [3563,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","734","Eaux pluviales","Réel",1462958.59], [3564,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","735","Lutte contre les inondations","Réel",0.0], [3565,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73113","Impôts locaux - Taxe sur les surfaces commerciales","01","Opérations non ventilables","Réel",10595270.0], [3566,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","741126","D.G.F. - Dotation de compensation des EPCI","01","Opérations non ventilables","Réel",85178614.0], [3567,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74778","Participations - Autres fonds européens","428","Autres interventions sociales","Réel",155033.66], [3568,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","420","Services communs","Réel",0.0], [3569,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74832","Compensations, attributions et autres participations - État - Compensation au titre de la Contribution Economique Territoriale (CVAE et CFE)","01","Opérations non ventilables","Réel",45299028.0], [3570,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","735","Lutte contre les inondations","Réel",7111.4], [3571,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","020","Administration générale de la collectivité","Réel",561200.0], [3572,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",664743.45], [3573,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","Ordre",6144551.25], [3574,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",4542.0], [3575,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",2423817.79], [3576,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","50","Services communs","Réel",13498.33], [3577,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","734","Eaux pluviales","Réel",0.0], [3578,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","50","Services communs","Réel",0.0], [3579,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","Réel",2531545.44], [3580,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","Réel",61658.58], [3581,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","61","Interventions économiques transversales","Réel",0.0], [3582,"Budget principal TM","M57","Recette","Investissement","458255","Operations sous mandat recettes - LINEO : L10","458255","Opérations sous mandat recettes - LINEO : L10","821","Transport sur route","Réel",1950471.02], [3583,"Budget principal TM","M57","Recette","Investissement","458260","Operations sous mandat recettes - LINEO : L11","458260","Operations sous mandat recettes - LINEO : L11","844","Voirie métropolitaine","Réel",282134.96], [3584,"Budget Assainissement","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","65411","Créances admises en non-valeur - redevances eau et assainissement","65411","Créances admises en non-valeur - redevances eau et assainissement","Réel",0.0], [3585,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","Réel",19.84], [3586,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","Réel",5.75], [3587,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","Réel",298897.5], [3588,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Ordre",0.0], [3589,"Budget Assainissement","M49","Dépense","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",0.0], [3590,"Budget Assainissement","M49","Dépense","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",7209770.05], [3591,"Budget Assainissement","M49","Dépense","Investissement","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","Réel",40483.38], [3592,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","21311","Constructions - Bâtiments d'exploitation","21311","Constructions - Bâtiments d'exploitation","Réel",0.0], [3593,"Budget Assainissement","M49","Dépense","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",2548112.64], [3594,"Budget Assainissement","M49","Dépense","Investissement","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","Réel",3070719.03], [3595,"Budget Assainissement","M49","Recette","Fonctionnement","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","Réel",86713.38], [3596,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","Ordre",65910.0], [3597,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28172","Amortissements des immobilisations corporelles - Agencements et aménagements de terrains","28172","Amortissements des immobilisations corporelles - Agencements et aménagements de terrains","Ordre",0.0], [3598,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",24228.0], [3599,"Budget Assainissement","M49","Recette","Investissement","458262","Operations sous mandat recettes - TAE - rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","Réel",4248578.95], [3600,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","Réel",31454.79], [3601,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",21816.01], [3602,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","Ordre",155023.0], [3603,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","Ordre",20983.0], [3604,"Budget Eau","M49","Dépense","Investissement","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","Réel",2066143.86], [3605,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",0.0], [3606,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7781","Autres produits exceptionnels","7781","Autres produits exceptionnels","Réel",0.07], [3607,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","Réel",4438.12], [3608,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","Réel",1781771.4], [3609,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",0.0], [3610,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","Réel",17005.01], [3611,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",112027.0], [3612,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",963.53], [3613,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","Réel",34157.7], [3614,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","21751","Immobilisations reçues au titre d'une mise à disposition - Installations complexes spécialisées","21751","Immobilisations reçues au titre d'une mise à disposition - Installations complexes spécialisées","Réel",0.0], [3615,"Budget Crématorium","M4x","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",5560.38], [3616,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",94138.0], [3617,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","Ordre",0.0], [3618,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres (O)","28188","Amortissements des immobilisations corporelles - Autres (O)","Ordre",373.0], [3619,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",22954.76], [3620,"Budget Pompes Funèbres","M4x","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",0.0], [3621,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","707","Ventes de marchandises","707","Ventes de marchandises","Réel",1011509.96], [3622,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","01","Opérations non ventilables","Réel",0.0], [3623,"Budget Déchets","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",130236.14], [3624,"Budget ZAC Francazal","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",2023013.78], [3625,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",9900.0], [3626,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",1253.75], [3627,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","01","Opérations non ventilables","Réel",0.0], [3628,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","01","Opérations non ventilables","Réel",0.0], [3629,"Budget GEMAPI","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","Réel",135774.6], [3630,"Budget GEMAPI","M57","Recette","Investissement","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","Ordre",0.0], [3631,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","Ordre",0.0], [3632,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","Réel",0.0], [3633,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","Réel",0.0], [3634,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","Réel",0.0], [3635,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","78","Autres actions","Réel",26028.8], [3636,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","844","Voirie métropolitaine","Réel",4520.15], [3637,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","Réel",0.0], [3638,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","50","Services communs","Réel",0.0], [3639,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","844","Voirie métropolitaine","Réel",0.0], [3640,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [3641,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","74","Politique de l'air","Réel",0.0], [3642,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3643,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","326","Manifestations sportives","Réel",30.54], [3644,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","022","Information, communication, publicité","Réel",64837.02], [3645,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","032","Conseil économique et social régional ou Conseil de développement","Réel",488.86], [3646,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","428","Autres interventions sociales","Réel",2370.0], [3647,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [3648,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [3649,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","Réel",132654.48], [3650,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","7212","Collecte des déchets","Réel",0.0], [3651,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","Réel",4855.04], [3652,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","Réel",0.0], [3653,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","031","Assemblée délibérante","Réel",10023.79], [3654,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","Réel",23040.69], [3655,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","041","Actions relevant de la subvention globale","Réel",2951.35], [3656,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","Réel",0.0], [3657,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","844","Voirie métropolitaine","Réel",0.0], [3658,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","316","Théâtres","Réel",443579.01], [3659,"Budget principal TM","M57","Dépense","Investissement","26","Participations et créances rattachées à des participations","261","Titres de participation","552","Aide au secteur locatif","Réel",0.1], [3660,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","7212","Collecte des déchets","Réel",0.0], [3661,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","847","Equipements de voirie","Réel",0.0], [3662,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité","Réel",61019.0], [3663,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","828","Autres transports","Réel",0.0], [3664,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","314","Musées","Réel",0.0], [3665,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3666,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041482","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [3667,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",2496.0], [3668,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",1658754.36], [3669,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","7212","Collecte des déchets","Réel",0.0], [3670,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",0.0], [3671,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6062","Achats non stockés de matière et fournitures - Produits de traitement","6062","Achats non stockés de matière et fournitures - Produits de traitement","Réel",0.0], [3672,"Budget Assainissement","M49","Dépense","Investissement","041","Opérations patrimoniales","21311","Constructions - Bâtiments d'exploitation","21311","Constructions - Bâtiments d'exploitation","Ordre",27724.16], [3673,"Budget Assainissement","M49","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'éléments d'actif","775","Produits des cessions d'éléments d'actif","Réel",0.0], [3674,"Budget Assainissement","M49","Recette","Investissement","458278","Operations sous mandat recettes - T1- ODYSSUD - Etudes et travaux reseaux humides","458278","Operations sous mandat recettes - T1- ODYSSUD - Etudes et travaux reseaux humides","458278","Operations sous mandat recettes - T1- ODYSSUD - Etudes et travaux reseaux humides","Réel",164589.36], [3675,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",878.61], [3676,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",13893.99], [3677,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","Réel",0.0], [3678,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","Ordre",7642.0], [3679,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",5769.9], [3680,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","Réel",44567.56], [3681,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","Réel",1211255.83], [3682,"Budget Activité Immobilière","M57","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [3683,"Budget Infrastructure Télécomm","M57","Recette","Investissement","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","Ordre",0.0], [3684,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","4818","Charges à répartir sur plusieurs exercices - Charges à étaler","01","Opérations non ventilables","Ordre",0.0], [3685,"Budget Lasbordes","M4x","Dépense","Fonctionnement","002","Résultat antérieur reporté","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","Réel",0.0], [3686,"Budget Lasbordes","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","Réel",116393.0], [3687,"Budget Lasbordes","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7083","Produits des activités annexes - Locations diverses","7083","Produits des activités annexes - Locations diverses","Réel",58403.16], [3688,"Budget Oncopôle","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",0.0], [3689,"Budget Oncopôle","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",18640885.65], [3690,"Budget Oncopôle","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",0.0], [3691,"Budget Oncopôle","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Réel",0.0], [3692,"Budget Crématorium","M4x","Recette","Fonctionnement","013","Atténuations de charges","64198","Rémunération du personnel - Remboursements Autres","64198","Rémunération du personnel - Remboursements Autres","Réel",0.0], [3693,"Budget Crématorium","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70871","Produit des activités annexes - Remboursement de frais par la collectivité de rattachement","70871","Produit des activités annexes - Remboursement de frais par la collectivité de rattachement","Réel",54292.44], [3694,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants","Réel",2244.46], [3695,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","Réel",0.0], [3696,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","Réel",0.0], [3697,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",7532.47], [3698,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",19282.24], [3699,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",195364.43], [3700,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","Réel",89308.31], [3701,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","01","Opérations non ventilables","Réel",0.0], [3702,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Réel",457238.62], [3703,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Réel",111339.43], [3704,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","Réel",145365.16], [3705,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",11632.0], [3706,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [3707,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","01","Opérations non ventilables","Réel",0.0], [3708,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",643.61], [3709,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",147884.72], [3710,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","01","Opérations non ventilables","Réel",441.2], [3711,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","Réel",0.0], [3712,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","01","Opérations non ventilables","Réel",0.0], [3713,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","01","Opérations non ventilables","Réel",0.0], [3714,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","Réel",0.0], [3715,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","Réel",0.0], [3716,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","020","Administration générale de la collectivité","Réel",249662.88], [3717,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [3718,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","316","Théâtres","Réel",32340.47], [3719,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",199780.57], [3720,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","7212","Collecte des déchets","Réel",0.0], [3721,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","12","Incendie et secours","Réel",328407.15], [3722,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","844","Voirie métropolitaine","Réel",325213.74], [3723,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [3724,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","322","Stades","Réel",48821.69], [3725,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","428","Autres interventions sociales","Réel",213733.75], [3726,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","Réel",5393.23], [3727,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","7212","Collecte des déchets","Réel",0.0], [3728,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [3729,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","50","Services communs","Réel",1612.52], [3730,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","326","Manifestations sportives","Réel",38187.04], [3731,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","828","Autres transports","Réel",4668.0], [3732,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","048","Autres actions","Réel",0.0], [3733,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3734,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","312","Patrimoine","Réel",1800.0], [3735,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","61","Interventions économiques transversales","Réel",738.98], [3736,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","515","Opérations d¿aménagement","Réel",0.0], [3737,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","325","Autres équipements sportifs ou de loisirs","Réel",266867.08], [3738,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","844","Voirie métropolitaine","Réel",2288413.55], [3739,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","025","Cimetières et pompes funèbres","Réel",10715.1], [3740,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","518","Autres actions d¿aménagement urbain","Réel",0.0], [3741,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","847","Equipements de voirie","Réel",0.0], [3742,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","Ordre",5216216.34], [3743,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657348","Subventions - Autres communes","420","Services communs","Réel",0.0], [3744,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","61","Interventions économiques transversales","Réel",228690.0], [3745,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",11643.0], [3746,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","828","Autres transports","Réel",0.0], [3747,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","314","Musées","Réel",253.8], [3748,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","280415332","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",0.0], [3749,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",0.0], [3750,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",0.0], [3751,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","Ordre",0.0], [3752,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","50","Services communs","Réel",65852.42], [3753,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","314","Musées","Réel",73409.26], [3754,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","020","Administration générale de la collectivité","Réel",0.0], [3755,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","322","Stades","Réel",0.0], [3756,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041783","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","Réel",5465000.0], [3757,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3758,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","844","Voirie métropolitaine","Réel",535636.26], [3759,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3760,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","428","Autres interventions sociales","Réel",108173.49], [3761,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","020","Administration générale de la collectivité","Réel",0.0], [3762,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","025","Cimetières et pompes funèbres","Réel",21382.18], [3763,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","78","Autres actions","Réel",0.0], [3764,"Budget principal TM","M57","Dépense","Investissement","458123","Operations sous mandat depenses - Amelioration service ligne de bus 16","458123","Opérations sous mandat dépenses - Amélioration service ligne de bus 16","821","Transport sur route","Réel",0.0], [3765,"Budget principal TM","M57","Dépense","Investissement","458153","Operations sous mandat depenses - TAE reconnaissance reseaux","458153","Operations sous mandat depenses - TAE reconnaissance reseaux","734","Eaux pluviales","Réel",0.0], [3766,"Budget principal TM","M57","Dépense","Investissement","458173","Operations sous mandat depenses - TAE - Refections de tranchees","458173","Operations sous mandat depenses - TAE - Refections de tranchees","828","Autres transports","Réel",165935.69], [3767,"Budget principal TM","M57","Dépense","Investissement","458183","Operation sous mandat depenses - Extension et Restructuration du GS de St-Orens","458183","Operations sous mandat depenses - Extension et Restructuration du GS de St-Orens","01","Opérations non ventilables","Réel",399532.84], [3768,"Budget principal TM","M57","Dépense","Investissement","458227","Operations sous mandat recettes - Couloirs de bus 2013","458227","Opérations sous mandat recettes - Couloirs de bus 2013","821","Transport sur route","Réel",0.0], [3769,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","020","Administration générale de la collectivité","Réel",4702.12], [3770,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","022","Information, communication, publicité","Réel",141011.0], [3771,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","025","Cimetières et pompes funèbres","Réel",0.0], [3772,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [3773,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","025","Cimetières et pompes funèbres","Réel",58263.05], [3774,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","61","Interventions économiques transversales","Réel",131878.61], [3775,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","61","Interventions économiques transversales","Réel",0.0], [3776,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","515","Opérations d¿aménagement","Réel",0.0], [3777,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74778","Participations - Autres fonds européens","61","Interventions économiques transversales","Réel",51387.7], [3778,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","747888","Participations - Autres - Autres","50","Services communs","Réel",21506.0], [3779,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","7222","Action en matière de propreté urbaine et de nettoiement","Réel",547.48], [3780,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","844","Voirie métropolitaine","Réel",0.0], [3781,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","217828","Immobilisations reçues au titre d'une mise à disposition - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [3782,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28087","Amortissements des immobilisations incorporelles - Immobilisations incorporelles reçues au titre d'une mise à disposition","01","Opérations non ventilables","Ordre",0.0], [3783,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",38469.0], [3784,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28141","Amortissements des immobilisations corporelles - Constructions sur sol d'autrui - Bâtiments publics","01","Opérations non ventilables","Ordre",0.0], [3785,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","Ordre",192880.0], [3786,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",1840590.81], [3787,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","322","Stades","Réel",0.0], [3788,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13141","Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","735","Lutte contre les inondations","Réel",0.0], [3789,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","822","Transport ferroviaire","Réel",0.0], [3790,"Budget principal TM","M57","Recette","Investissement","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","828","Autres transports","Réel",25728.0], [3791,"Budget principal TM","M57","Recette","Investissement","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","828","Autres transports","Réel",0.0], [3792,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",20846.97], [3793,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","Ordre",364369.3], [3794,"Budget Assainissement","M49","Dépense","Investissement","458233","Ligne Envol - Recettes","458233","Operations sous mandats recettes - Ligne Envol","458233","Operations sous mandats recettes - Ligne Envol","Réel",0.0], [3795,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Ordre",0.0], [3796,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","Ordre",50021.0], [3797,"Budget Assainissement","M49","Recette","Investissement","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","Réel",0.0], [3798,"Budget Assainissement","M49","Recette","Investissement","458236","Opération sous mandat recettes - Travaux impasse Venasque / avenue Louis Bréguet","458236","Opération sous mandat recettes - Travaux impasse Venasque / avenue Louis Bréguet","458236","Opération sous mandat recettes - Travaux impasse Venasque / avenue Louis Bréguet","Réel",0.0], [3799,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","6355","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","Réel",0.0], [3800,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",572269.8], [3801,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",11999.26], [3802,"Budget Pompes Funèbres","M4x","Dépense","Investissement","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","Réel",27943.85], [3803,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",86817.0], [3804,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",0.0], [3805,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","01","Opérations non ventilables","Réel",0.0], [3806,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","01","Opérations non ventilables","Réel",0.0], [3807,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","Réel",10760.96], [3808,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","Réel",35786.48], [3809,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","734","Eaux pluviales","Réel",1096.71], [3810,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","844","Voirie métropolitaine","Réel",84773.69], [3811,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","518","Autres actions d¿aménagement urbain","Réel",486421.35], [3812,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","314","Musées","Réel",156092.25], [3813,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","511","Espaces verts urbains","Réel",0.0], [3814,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [3815,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","735","Lutte contre les inondations","Réel",27227.43], [3816,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Personnel rémunéré à la vacation","025","Cimetières et pompes funèbres","Réel",0.0], [3817,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","022","Information, communication, publicité","Réel",0.0], [3818,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","518","Autres actions d¿aménagement urbain","Réel",288750.33], [3819,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","020","Administration générale de la collectivité","Réel",13759167.3], [3820,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","511","Espaces verts urbains","Réel",0.0], [3821,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","7212","Collecte des déchets","Réel",0.0], [3822,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65731","Subventions - État","041","Actions relevant de la subvention globale","Réel",776858.79], [3823,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","314","Musées","Réel",101408.4], [3824,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","78","Autres actions","Réel",138500.97], [3825,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","515","Opérations d¿aménagement","Réel",0.0], [3826,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","428","Autres interventions sociales","Réel",0.0], [3827,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139148","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres communes","01","Opérations non ventilables","Ordre",4113.0], [3828,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","01","Opérations non ventilables","Ordre",0.0], [3829,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","74","Politique de l'air","Réel",0.0], [3830,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","Réel",0.0], [3831,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168748","Autres emprunts et dettes assimilées - Autres communes","01","Opérations non ventilables","Réel",0.0], [3832,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","020","Administration générale de la collectivité","Réel",92468.43], [3833,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","311","Activités artistiques, actions et manifestations culturelles","Réel",29334.6], [3834,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041582","Subventions d'équipement versées - Bâtiments et installations","828","Autres transports","Réel",0.0], [3835,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","Réel",571460.83], [3836,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","61","Interventions économiques transversales","Réel",78863.64], [3837,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","821","Transport sur route","Réel",0.0], [3838,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","844","Voirie métropolitaine","Réel",829.22], [3839,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","313","Bibliothèques, médiathèques","Réel",28298.77], [3840,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","321","Salles de sport, gymnases","Réel",19350.41], [3841,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","7212","Collecte des déchets","Réel",0.0], [3842,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [3843,"Budget principal TM","M57","Dépense","Investissement","458150","Opérations sous mandat dépenses - Ligne 150 (Colomiers)","458150","Opérations sous mandat dépenses - Ligne 150 (Colomiers)","821","Transport sur route","Réel",0.0], [3844,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","77681","Neutralisation des amortissements","01","Opérations non ventilables","Ordre",27000000.0], [3845,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","314","Musées","Réel",1215094.0], [3846,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","751","Réseaux de chaleur et de froid","Réel",0.0], [3847,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","734","Eaux pluviales","Réel",0.0], [3848,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","Réel",343676.71], [3849,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","020","Administration générale de la collectivité","Réel",0.0], [3850,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74741","Participations - Communes membres du GFP","020","Administration générale de la collectivité","Réel",0.0], [3851,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74778","Participations - Autres fonds européens","758","Autres actions","Réel",0.0], [3852,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","748312","Compensations, attributions et autres participations - D.C.R.T.P.","01","Opérations non ventilables","Réel",13717909.0], [3853,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","Réel",62874.98], [3854,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres","Réel",482958.0], [3855,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Stades","Réel",1351046.0], [3856,"Budget principal TM","M57","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [3857,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",2545840.11], [3858,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281316","Amortissements des immobilisations corporelles - Equipements du cimetière","01","Opérations non ventilables","Ordre",225780.0], [3859,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2816","NPU Amortissements des immobilisations corporelles - Biens historiques et culturels - dépenses ultérieures amortissables","01","Opérations non ventilables","Ordre",5807.0], [3860,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","Ordre",26809.0], [3861,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","552","Aide au secteur locatif","Réel",6177046.29], [3862,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","735","Lutte contre les inondations","Réel",0.0], [3863,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","61","Interventions économiques transversales","Réel",0.0], [3864,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",0.0], [3865,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","847","Equipements de voirie","Réel",0.0], [3866,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","Réel",0.0], [3867,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","Réel",704769.0], [3868,"Budget principal TM","M57","Recette","Investissement","458236","Operations sous mandat recettes - Etudes Bus 67 et 58","458236","Opérations sous mandat recettes - Etudes Bus 67 et 58","821","Transport sur route","Réel",0.0], [3869,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",0.0], [3870,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",0.0], [3871,"Budget Assainissement","M49","Dépense","Investissement","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","Réel",450000.0], [3872,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","Réel",0.0], [3873,"Budget Assainissement","M49","Recette","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",0.0], [3874,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","Réel",0.0], [3875,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","Réel",87154.19], [3876,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","62871","Autres services extérieurs - Divers - Remboursement de frais à la collectivité de rattachement","62871","Autres services extérieurs - Divers - Remboursement de frais à la collectivité de rattachement","Réel",751866.45], [3877,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",14730.22], [3878,"Budget Eau","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","Ordre",2589.0], [3879,"Budget Eau","M49","Dépense","Investissement","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Réel",15219.45], [3880,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","774","NPU Subventions exceptionnelles","774","NPU Subventions exceptionnelles","Réel",0.0], [3881,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'éléments d'actif","775","Produits des cessions d'éléments d'actif","Réel",0.0], [3882,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","Ordre",494024.0], [3883,"Budget Activité Immobilière","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",37921.31], [3884,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",126121.74], [3885,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","Réel",0.0], [3886,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",1431653.67], [3887,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",0.0], [3888,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",132181.0], [3889,"Budget Oncopôle","M57","Recette","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",840000.0], [3890,"Budget Crématorium","M4x","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",46106.0], [3891,"Budget Crématorium","M4x","Dépense","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",38162.93], [3892,"Budget Crématorium","M4x","Recette","Fonctionnement","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","Réel",0.0], [3893,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",33605.0], [3894,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","01","Opérations non ventilables","Réel",0.0], [3895,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","01","Opérations non ventilables","Réel",4329394.53], [3896,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","Réel",542815.32], [3897,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",116155.0], [3898,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",7.0], [3899,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","758","Autres actions","Réel",22357.42], [3900,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","311","Activités artistiques, actions et manifestations culturelles","Réel",9850.57], [3901,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","316","Théâtres","Réel",16235.6], [3902,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","552","Aide au secteur locatif","Réel",0.0], [3903,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","511","Espaces verts urbains","Réel",0.0], [3904,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","7391118","Autres restitutions au titre des dégrèvements sur contributions directes","01","Opérations non ventilables","Réel",31012.72], [3905,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","552","Aide au secteur locatif","Réel",0.0], [3906,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65312","Indemnités - Frais de mission et de déplacement","031","Assemblée délibérante","Réel",68692.56], [3907,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65731","Subventions - État","61","Interventions économiques transversales","Réel",0.0], [3908,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","515","Opérations d¿aménagement","Réel",0.0], [3909,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657348","Subventions - Autres communes","041","Actions relevant de la subvention globale","Réel",0.0], [3910,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657348","Subventions - Autres communes","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3911,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657358","Subventions - Autres groupements","314","Musées","Réel",55000.0], [3912,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3913,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","041","Actions relevant de la subvention globale","Réel",313719.73], [3914,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","515","Opérations d¿aménagement","Réel",0.0], [3915,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","666","Pertes de change sur créances et dettes financières","01","Opérations non ventilables","Réel",0.0], [3916,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","515","Opérations d¿aménagement","Réel",0.0], [3917,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","420","Services communs","Réel",0.0], [3918,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","Réel",61136.04], [3919,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","Réel",0.0], [3920,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3921,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","313","Bibliothèques, médiathèques","Réel",0.0], [3922,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","314","Musées","Réel",0.0], [3923,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","020","Administration générale de la collectivité","Réel",194856.31], [3924,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","322","Stades","Réel",40200.0], [3925,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","515","Opérations d¿aménagement","Réel",0.0], [3926,"Budget principal TM","M57","Dépense","Investissement","458134","Operations sous mandat depenses - Ferme Salsas","458134","Opérations sous mandat dépenses - Ferme Salsas","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [3927,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","Réel",0.0], [3928,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","Ordre",15418.0], [3929,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","Ordre",0.0], [3930,"Budget Eau","M49","Recette","Investissement","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","Réel",2165201.35], [3931,"Budget Eau","M49","Recette","Investissement","458286","Operations sous mandat Recettes - LAE Reseaux Humides _x000D_\n - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","Réel",0.0], [3932,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","Réel",0.0], [3933,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","01","Opérations non ventilables","Réel",0.0], [3934,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",0.0], [3935,"Budget Activité Immobilière","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","01","Opérations non ventilables","Réel",0.0], [3936,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",0.0], [3937,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",0.0], [3938,"Budget Lasbordes","M4x","Recette","Investissement","13","Subventions d'investissement","1315","Subventions d'équipement - Groupements de collectivités","1315","Subventions d'équipement - Groupements de collectivités","Réel",0.0], [3939,"Budget Oncopôle","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","Ordre",1140000.0], [3940,"Budget Oncopôle","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","01","Opérations non ventilables","Réel",0.0], [3941,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",3440.13], [3942,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",114850.81], [3943,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",50.0], [3944,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",8101.96], [3945,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","01","Opérations non ventilables","Réel",0.0], [3946,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","01","Opérations non ventilables","Réel",3387916.64], [3947,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","Réel",0.0], [3948,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","7212","Collecte des déchets","Réel",0.0], [3949,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","731","Politique de l'eau","Réel",0.0], [3950,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","735","Lutte contre les inondations","Réel",167852.85], [3951,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","Réel",917.76], [3952,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","Réel",306623.4], [3953,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","020","Administration générale de la collectivité","Réel",13603301.74], [3954,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","30","Services communs","Réel",37505.11], [3955,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","420","Services communs","Réel",109747.89], [3956,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","510","Services communs","Réel",380604.87], [3957,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","731","Politique de l'eau","Réel",19467.11], [3958,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","Réel",3970.84], [3959,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","518","Autres actions d¿aménagement urbain","Réel",71825.92], [3960,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","844","Voirie métropolitaine","Réel",0.0], [3961,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","420","Services communs","Réel",3408.46], [3962,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","7212","Collecte des déchets","Réel",0.0], [3963,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","731","Politique de l'eau","Réel",955.69], [3964,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","032","Conseil économique et social régional ou Conseil de développement","Réel",3304.44], [3965,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","041","Actions relevant de la subvention globale","Réel",19447.96], [3966,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","731","Politique de l'eau","Réel",1477.9], [3967,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","031","Assemblée délibérante","Réel",2278599.56], [3968,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","Réel",219038.31], [3969,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65648","Participations - Autres","822","Transport ferroviaire","Réel",0.0], [3970,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65732","Subventions - Régions","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3971,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","Réel",1476302.0], [3972,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","322","Stades","Réel",0.0], [3973,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","Réel",0.0], [3974,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","025","Cimetières et pompes funèbres","Réel",28935.95], [3975,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",1514488.74], [3976,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","428","Autres interventions sociales","Réel",4519.6], [3977,"Budget principal TM","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6866","Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières - Dotations aux dépréciations des éléments financiers","01","Opérations non ventilables","Réel",0.0], [3978,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Ordre",1065752.0], [3979,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","2802","Amortissements des immobilisations incorporelles - Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opérations non ventilables","Ordre",0.0], [3980,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","10251","Dotations et fonds d'investissement - Dons et legs en capital","01","Opérations non ventilables","Ordre",0.0], [3981,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","844","Voirie métropolitaine","Réel",0.0], [3982,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [3983,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","844","Voirie métropolitaine","Réel",1700344.41], [3984,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","032","Conseil économique et social régional ou Conseil de développement","Réel",0.0], [3985,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","844","Voirie métropolitaine","Réel",0.0], [3986,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","316","Théâtres","Réel",43020.5], [3987,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","828","Autres transports","Réel",30000.0], [3988,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [3989,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","552","Aide au secteur locatif","Réel",0.0], [3990,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","821","Transport sur route","Réel",0.0], [3991,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","61","Interventions économiques transversales","Réel",40200.0], [3992,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","321","Salles de sport, gymnases","Réel",44092.09], [3993,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","321","Salles de sport, gymnases","Réel",0.0], [3994,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","01","Opérations non ventilables","Réel",540000.0], [3995,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","Réel",74437.81], [3996,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2764","Autres créances immobilisées - Créances sur des particuliers et autres personnes de droit privé","552","Aide au secteur locatif","Réel",0.0], [3997,"Budget principal TM","M57","Dépense","Investissement","458234","Operations sous mandat recettes - Ferme Salsas","458234","Opérations sous mandat recettes - Ferme Salsas","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",43050.0], [3998,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (négatives) reprises au compte de résultat (O)","01","Opérations non ventilables","Ordre",1157924.38], [3999,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","844","Voirie métropolitaine","Réel",0.0], [4000,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",17566.8], [4001,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7083","Autres produits - Locations diverses (autres qu'immeubles)","7212","Collecte des déchets","Réel",0.0], [4002,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - Mise à disposition de personnel facturée à la collectivité de rattachement","61","Interventions économiques transversales","Réel",367803.0], [4003,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [4004,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","734","Eaux pluviales","Réel",17298.85], [4005,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","7351","Fraction compensatoire de la TFPB et de la TH sur les résidences principales","01","Opérations non ventilables","Réel",207819006.0], [4006,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","731722","Taxe additionnelle à la taxe de séjour","633","Développement touristique","Réel",0.0], [4007,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","61","Interventions économiques transversales","Réel",2043497.93], [4008,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74771","Participations - Fonds social européen","041","Actions relevant de la subvention globale","Réel",3087301.24], [4009,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","314","Musées","Réel",662703.18], [4010,"Budget principal TM","M57","Recette","Investissement","458244","Opérations sous mandat recettes - LINEO : L5 - aménagement connexe","458244","Opérations sous mandat recettes - LINEO : L5 - aménagement connexe","821","Transport sur route","Réel",0.0], [4011,"Budget Assainissement","M49","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",0.0], [4012,"Budget Assainissement","M49","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",8746.74], [4013,"Budget Assainissement","M49","Recette","Investissement","458230","Opération sous mandat recettes - Travaux rue Doumergue","458230","Opération sous mandat recettes - Travaux rue Doumergue","458230","Opération sous mandat recettes - Travaux rue Doumergue","Réel",0.0], [4014,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",1290.04], [4015,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","025","Cimetières et pompes funèbres","Réel",13319.19], [4016,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","78","Autres actions","Réel",0.0], [4017,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","Réel",294522.68], [4018,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","Réel",606433.02], [4019,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","313","Bibliothèques, médiathèques","Réel",0.0], [4020,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","552","Aide au secteur locatif","Réel",38276.02], [4021,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","74","Politique de l'air","Réel",1704.0], [4022,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [4023,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","7212","Collecte des déchets","Réel",0.0], [4024,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","847","Equipements de voirie","Réel",0.0], [4025,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6288","Divers - Autres","61","Interventions économiques transversales","Réel",0.0], [4026,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","731","Politique de l'eau","Réel",471.96], [4027,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","847","Equipements de voirie","Réel",14580.41], [4028,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","318","Archéologie préventive","Réel",0.0], [4029,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","420","Services communs","Réel",3696.38], [4030,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","80","Services communs","Réel",14597.65], [4031,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","Réel",1357.08], [4032,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","428","Autres interventions sociales","Réel",403869.97], [4033,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","731","Politique de l'eau","Réel",4130.92], [4034,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","821","Transport sur route","Réel",0.0], [4035,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","Réel",297640.37], [4036,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","031","Assemblée délibérante","Réel",69314.28], [4037,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","80","Services communs","Réel",2933.59], [4038,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","80","Services communs","Réel",0.0], [4039,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","Réel",581892.86], [4040,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","821","Transport sur route","Réel",108389478.0], [4041,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","515","Opérations d¿aménagement","Réel",0.0], [4042,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65741","Subventions - Ménages","511","Espaces verts urbains","Réel",0.0], [4043,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","828","Autres transports","Réel",230000.0], [4044,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","Réel",78449.6], [4045,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","514","Electrification","Réel",0.0], [4046,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","020","Administration générale de la collectivité","Réel",143933.51], [4047,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7212","Collecte des déchets","Réel",0.0], [4048,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","734","Eaux pluviales","Réel",0.0], [4049,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","321","Salles de sport, gymnases","Réel",0.0], [4050,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [4051,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","61","Interventions économiques transversales","Réel",194548.13], [4052,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","311","Activités artistiques, actions et manifestations culturelles","Réel",173981.03], [4053,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","Réel",8188450.61], [4054,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [4055,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7015","Ventes de produits finis - Ventes de terrains aménagés","01","Opérations non ventilables","Réel",0.0], [4056,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",1437.53], [4057,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",4586.89], [4058,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",823813.43], [4059,"Budget Assainissement","M49","Dépense","Fonctionnement","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","Réel",148981.73], [4060,"Budget Assainissement","M49","Dépense","Investissement","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Réel",19395137.49], [4061,"Budget Assainissement","M49","Recette","Fonctionnement","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance","Réel",0.0], [4062,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","Ordre",0.0], [4063,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Ordre",107383.61], [4064,"Budget Assainissement","M49","Recette","Investissement","13","Subventions d'investissement","1315","Subventions d'équipement - Groupements de collectivités","1315","Subventions d'équipement - Groupements de collectivités","Réel",0.0], [4065,"Budget Assainissement","M49","Recette","Investissement","458253","Operation sous mandat depenses - TAE - Reconnaissance reseaux","458253","Operation sous mandat depenses - TAE - Reconnaissance reseaux","458253","Operation sous mandat depenses - TAE - Reconnaissance reseaux","Réel",0.0], [4066,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants","Réel",0.0], [4067,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","Réel",52261.29], [4068,"Budget Eau","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",0.0], [4069,"Budget Eau","M49","Dépense","Fonctionnement","65","autres charges de gestion courante","6582","NPU Remboursement trop perçu redevances pollution ou modernisation","6582","NPU Remboursement trop perçu redevances pollution ou modernisation","Réel",0.0], [4070,"Budget Eau","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","6718","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","Réel",0.0], [4071,"Budget Eau","M49","Recette","Fonctionnement","77","Produits exceptionnels","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","Réel",298897.5], [4072,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Ordre",123550.13], [4073,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28088","Amortissements des autres immobilisations incorporelles","28088","Amortissements des autres immobilisations incorporelles","Ordre",0.0], [4074,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",1777291.0], [4075,"Budget Eau","M49","Recette","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",0.0], [4076,"Budget Eau","M49","Recette","Investissement","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides (M49)","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","Réel",0.0], [4077,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",0.0], [4078,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","4912","Dépréciations des comptes de redevables - Dépréciation des comptes de redevables (budgétaires)","01","Opérations non ventilables","Ordre",0.0], [4079,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",7448.0], [4080,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",0.0], [4081,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","Réel",333070.8], [4082,"Budget Lasbordes","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",847.2], [4083,"Budget Lasbordes","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres (O)","28188","Amortissements des immobilisations corporelles - Autres (O)","Ordre",5656.0], [4084,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","Réel",0.0], [4085,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",6000.06], [4086,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","Réel",0.0], [4087,"Budget Oncopôle","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",0.0], [4088,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",11952.26], [4089,"Budget Crématorium","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","Réel",1702033.34], [4090,"Budget Crématorium","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",0.0], [4091,"Budget Crématorium","M4x","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",63.56], [4092,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",2462.0], [4093,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",5077.69], [4094,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",63.59], [4095,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",3690.0], [4096,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",6635.0], [4097,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","Réel",0.0], [4098,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","Réel",14129.52], [4099,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","01","Opérations non ventilables","Réel",212.99], [4100,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","Réel",134203.0], [4101,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Réel",131005.46], [4102,"Budget Déchets","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",0.0], [4103,"Budget Déchets","M57","Recette","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [4104,"Budget Déchets","M57","Recette","Fonctionnement","731","Impositions directes","73118","Fiscalité locale - Autres contributions directes","01","Opérations non ventilables","Réel",337728.0], [4105,"Budget Déchets","M57","Recette","Fonctionnement","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","01","Opérations non ventilables","Réel",104926151.0], [4106,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281738","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",0.0], [4107,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","608","Frais accessoires sur terrains en cours d'aménagement","01","Opérations non ventilables","Ordre",143332.14], [4108,"Budget ZAC Francazal","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","Ordre",0.0], [4109,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","Réel",0.0], [4110,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opérations non ventilables","Réel",0.0], [4111,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","01","Opérations non ventilables","Réel",0.0], [4112,"Budget GEMAPI","M57","Dépense","Investissement","041","Opérations patrimoniales","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","Ordre",0.0], [4113,"Budget GEMAPI","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",680519.0], [4114,"Budget GEMAPI","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",0.0], [4115,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",151.0], [4116,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","01","Opérations non ventilables","Réel",0.0], [4117,"Budget GEMAPI","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [4118,"Budget GEMAPI","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",0.0], [4119,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","Réel",0.0], [4120,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","01","Opérations non ventilables","Réel",0.0], [4121,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",0.0], [4122,"X-Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","01","Opérations non ventilables","Réel",0.0], [4123,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","12","Incendie et secours","Réel",0.0], [4124,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","420","Services communs","Réel",0.0], [4125,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [4126,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","321","Salles de sport, gymnases","Réel",-1849.32], [4127,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","420","Services communs","Réel",0.0], [4128,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","316","Théâtres","Réel",10331.75], [4129,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","420","Services communs","Réel",0.0], [4130,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","50","Services communs","Réel",22983.75], [4131,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","511","Espaces verts urbains","Réel",0.0], [4132,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","515","Opérations d¿aménagement","Réel",21007.98], [4133,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","61","Interventions économiques transversales","Réel",0.0], [4134,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","312","Patrimoine","Réel",92478.99], [4135,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","322","Stades","Réel",4301.86], [4136,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","Réel",144705.42], [4137,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","311","Activités artistiques, actions et manifestations culturelles","Réel",-1330.0], [4138,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","314","Musées","Réel",101.09], [4139,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","322","Stades","Réel",254983.8], [4140,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","758","Autres actions","Réel",1634.9], [4141,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [4142,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","311","Activités artistiques, actions et manifestations culturelles","Réel",1794.86], [4143,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","316","Théâtres","Réel",314.28], [4144,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","024","Aide aux associations (non classées ailleurs)","Réel",0.0], [4145,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","7212","Collecte des déchets","Réel",0.0], [4146,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","844","Voirie métropolitaine","Réel",0.0], [4147,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",0.0], [4148,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","048","Autres actions","Réel",0.0], [4149,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [4150,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","425","Personnes handicapées","Réel",17714.0], [4151,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","61","Interventions économiques transversales","Réel",172284.53], [4152,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","048","Autres actions","Réel",0.0], [4153,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","428","Autres interventions sociales","Réel",0.0], [4154,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","314","Musées","Réel",0.0], [4155,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","020","Administration générale de la collectivité","Réel",41386.26], [4156,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","61","Interventions économiques transversales","Réel",133757.75], [4157,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","821","Transport sur route","Réel",14500.0], [4158,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [4159,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","021","Personnel non ventilé","Réel",0.0], [4160,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","314","Musées","Réel",17957.35], [4161,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","511","Espaces verts urbains","Réel",0.0], [4162,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","326","Manifestations sportives","Réel",5402.18], [4163,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","7212","Collecte des déchets","Réel",0.0], [4164,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","70","Services communs","Réel",0.0], [4165,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","78","Autres actions","Réel",6180.0], [4166,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","Réel",221560.05], [4167,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","316","Théâtres","Réel",10816.78], [4168,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","311","Activités artistiques, actions et manifestations culturelles","Réel",47930.36], [4169,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","734","Eaux pluviales","Réel",1230.92], [4170,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","734","Eaux pluviales","Réel",132252.31], [4171,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","821","Transport sur route","Réel",0.0], [4172,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","511","Espaces verts urbains","Réel",0.0], [4173,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité","Réel",602622.24], [4174,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","022","Information, communication, publicité","Réel",0.0], [4175,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","844","Voirie métropolitaine","Réel",0.0], [4176,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","731","Politique de l'eau","Réel",0.0], [4177,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","515","Opérations d¿aménagement","Réel",0.0], [4178,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","61","Interventions économiques transversales","Réel",0.0], [4179,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","844","Voirie métropolitaine","Réel",0.0], [4180,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","325","Autres équipements sportifs ou de loisirs","Réel",12173.87], [4181,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","510","Services communs","Réel",0.0], [4182,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65134","Aides à la personne - Aides","428","Autres interventions sociales","Réel",91141.0], [4183,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","61","Interventions économiques transversales","Réel",183200.0], [4184,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","020","Administration générale de la collectivité","Réel",196675.34], [4185,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","552","Aide au secteur locatif","Réel",718697.05], [4186,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","50","Services communs","Réel",0.0], [4187,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","734","Eaux pluviales","Réel",0.0], [4188,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","322","Stades","Réel",69809.78], [4189,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","020","Administration générale de la collectivité","Réel",1786856.93], [4190,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","758","Autres actions","Réel",145357.94], [4191,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","61","Interventions économiques transversales","Réel",0.0], [4192,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13248","Subventions d'investissement rattachées aux actifs non amortissables - Autres communes","020","Administration générale de la collectivité","Réel",0.0], [4193,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13258","Subventions d'investissement rattachées aux actifs non amortissables - Autres groupements","844","Voirie métropolitaine","Réel",0.0], [4194,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16318","Emprunts obligataires - Autres emprunts obligataires","01","Opérations non ventilables","Réel",0.0], [4195,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","515","Opérations d¿aménagement","Réel",0.0], [4196,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","515","Opérations d¿aménagement","Réel",0.0], [4197,"Budget principal TM","M57","Recette","Investissement","458258","Operations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","458258","Opérations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","Réel",6561.07], [4198,"Budget principal TM","M57","Recette","Investissement","458277","Operations sous mandat recettes - CLB - Refections de tranchees","458277","Operations sous mandat recettes - CLB - Refections de tranchees","828","Autres transports","Réel",0.0], [4199,"Budget Assainissement","M49","Dépense","Fonctionnement","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","Réel",0.0], [4200,"Budget Assainissement","M49","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","Réel",0.0], [4201,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","Réel",7573.34], [4202,"Budget Assainissement","M49","Dépense","Fonctionnement","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Réel",3500.0], [4203,"Budget Assainissement","M49","Dépense","Investissement","458153","Operation sous mandat depenses - TAE - Reconnaissance reseaux","458153","Opération sous mandat dépenses - TAE - Reconnaissance réseaux","458153","Opération sous mandat dépenses - TAE - Reconnaissance réseaux","Réel",0.0], [4204,"Budget Assainissement","M49","Recette","Fonctionnement","74","subventions d'exploitaitons","741","Primes d'épuration","741","Primes d'épuration","Réel",0.0], [4205,"Budget Assainissement","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","Ordre",0.0], [4206,"Budget Eau","M49","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",23044.78], [4207,"Budget Eau","M49","Dépense","Investissement","16","emprunts et dettes assimilées","1643","Emprunts auprès des établissements de crédit - Emprunts en devises","1643","Emprunts auprès des établissements de crédit - Emprunts en devises","Réel",0.0], [4208,"Budget Eau","M49","Dépense","Investissement","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Réel",469.55], [4209,"Budget Eau","M49","Dépense","Investissement","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","Réel",6314.94], [4210,"Budget Eau","M49","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7071","Ventes de marchandises - Compteurs","7071","Ventes de marchandises - Compteurs","Réel",0.0], [4211,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","Ordre",0.0], [4212,"Budget Eau","M49","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",6808.52], [4213,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","Réel",579038.45], [4214,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","Réel",0.0], [4215,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","Réel",2637210.0], [4216,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","66","charges financières","668","Autres charges financières","01","Opérations non ventilables","Réel",0.0], [4217,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",386580.0], [4218,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",0.0], [4219,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",0.0], [4220,"Budget Activité Immobilière","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",377529.3], [4221,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","01","Opérations non ventilables","Réel",0.0], [4222,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","Ordre",0.0], [4223,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",52802.0], [4224,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","01","Opérations non ventilables","Réel",173250.0], [4225,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","Réel",0.0], [4226,"Budget Infrastructure Télécomm","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","01","Opérations non ventilables","Réel",0.0], [4227,"Budget Infrastructure Télécomm","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [4228,"Budget Lasbordes","M4x","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres terrains","2128","Agencements et aménagements de terrains - Autres terrains","Réel",0.0], [4229,"Budget Lasbordes","M4x","Recette","Fonctionnement","77","Produits exceptionnels","7718","Produits exceptionnels sur opérations de gestion - Autres produits exceptionnels sur opérations de gestion","7718","Produits exceptionnels sur opérations de gestion - Autres produits exceptionnels sur opérations de gestion","Réel",0.0], [4230,"Budget Lasbordes","M4x","Recette","Investissement","001","Solde d'exécution de la section d'investissement reporté","001","Excédent ou déficit d'investissement reporté","001","Excédent ou déficit d'investissement reporté","Réel",0.0], [4231,"Budget Oncopôle","M57","Recette","Fonctionnement","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","Ordre",51024.77], [4232,"Budget Oncopôle","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",0.0], [4233,"Budget Crématorium","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","Réel",0.0], [4234,"Budget Crématorium","M4x","Dépense","Investissement","020","Dépenses imprévues","020","Dépenses imprévues - investissement","020","Dépenses imprévues - investissement","Réel",0.0], [4235,"Budget Crématorium","M4x","Recette","Fonctionnement","002","Résultat antérieur reporté","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","Réel",0.0], [4236,"Budget Crématorium","M4x","Recette","Fonctionnement","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","Réel",0.0], [4237,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","Ordre",0.0], [4238,"Budget Crématorium","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","Ordre",0.0], [4239,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","Réel",0.0], [4240,"Budget Pompes Funèbres","M4x","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",0.0], [4241,"Budget Pompes Funèbres","M4x","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70871","Produit des activités annexes - Remboursement de frais par la collectivité de rattachement","70871","Produit des activités annexes - Remboursement de frais par la collectivité de rattachement","Réel",32770.52], [4242,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","Réel",128368.58], [4243,"Budget Déchets","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",0.0], [4244,"Budget Déchets","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",0.0], [4245,"Budget Déchets","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",0.0], [4246,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","01","Opérations non ventilables","Réel",0.0], [4247,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",0.0], [4248,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","428","Autres interventions sociales","Réel",0.0], [4249,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","78","Autres actions","Réel",0.0], [4250,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","61","Interventions économiques transversales","Réel",0.0], [4251,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","552","Aide au secteur locatif","Réel",192220.0], [4252,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","7213","Tri, valorisation et traitement des déchets","Réel",0.0], [4253,"Budget principal TM","M57","Dépense","Fonctionnement","6586","Frais de fonctionnement des groupes d'élus","65862","Charges diverses de gestion courante - Matériel, équipement et fournitures","01","Opérations non ventilables","Réel",7229.02], [4254,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","313","Bibliothèques, médiathèques","Réel",0.0], [4255,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","515","Opérations d¿aménagement","Réel",27568.21], [4256,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13938","Subventions d'investissement transférées au compte de résultat - Fonds affectés à l'équipement - Autres","01","Opérations non ventilables","Ordre",0.0], [4257,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",0.0], [4258,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Ordre",22400.6], [4259,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","Réel",0.0], [4260,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d¿aménagement","Réel",314250.33], [4261,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","020","Administration générale de la collectivité","Réel",0.0], [4262,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","844","Voirie métropolitaine","Réel",39000.0], [4263,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280423","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",0.0], [4264,"Budget Lasbordes","M4x","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Réel",9884.92], [4265,"Budget Oncopôle","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",0.0], [4266,"Budget Crématorium","M4x","Recette","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",0.0], [4267,"Budget Pompes Funèbres","M4x","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Ordre",0.0], [4268,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","Réel",77048.53], [4269,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","Réel",336.39], [4270,"Budget Déchets","M57","Recette","Fonctionnement","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","01","Opérations non ventilables","Réel",0.0], [4271,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","Ordre",442126.95], [4272,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28152","Amortissements des immobilisations corporelles - Installations de voirie","01","Opérations non ventilables","Ordre",0.0], [4273,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","Ordre",0.0], [4274,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","Réel",604595.44], [4275,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","Réel",91412.25], [4276,"Budget ZAC Francazal","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","Ordre",0.0], [4277,"Budget ZAC Francazal","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","Réel",0.0], [4278,"Budget ZAC Francazal","M57","Recette","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",0.0], [4279,"Budget GEMAPI","M57","Dépense","Fonctionnement","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","Réel",0.0], [4280,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","Réel",2456.4], [4281,"Budget GEMAPI","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","Ordre",0.0], [4282,"Budget GEMAPI","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",0.0], [4283,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","Réel",0.0], [4284,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","Réel",0.0], [4285,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","01","Opérations non ventilables","Réel",0.0], [4286,"X-Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65138","Aides à la personne - Autres secours","01","Opérations non ventilables","Réel",0.0] ]}