{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere_programme","type":"text","info":{"label":"entite_financiere_programme"}},{"id":"nature_ap_epcp","type":"text","info":{"label":"nature_ap_epcp"}},{"id":"type_mouvement","type":"text","info":{"label":"type_mouvement"}},{"id":"section","type":"text","info":{"label":"section"}},{"id":"nomenclature","type":"text","info":{"label":"nomenclature"}},{"id":"code_chapitre","type":"text","info":{"label":"code_chapitre"}},{"id":"libelle_chapitre","type":"text","info":{"label":"libelle_chapitre"}},{"id":"code_article","type":"text","info":{"label":"code_article"}},{"id":"libelle_article","type":"text","info":{"label":"libelle_article"}},{"id":"code_fonction","type":"text","info":{"label":"code_fonction"}},{"id":"libelle_fonction","type":"text","info":{"label":"libelle_fonction"}},{"id":"chapitre_par_nature","type":"text","info":{"label":"chapitre_par_nature"}},{"id":"mt_vote_bp","type":"numeric","info":{"label":"mt_vote_bp"}},{"id":"mt_cp_icne_bp","type":"numeric","info":{"label":"mt_cp_icne_bp"}}], "records": [ [1,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","322","Stades","011",190001.0,0.0], [2,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... 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Concessions et droits similaires","50","Services communs","20",0.0,0.0], [20,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","61","Interventions économiques transversales","21",30000.0,0.0], [21,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","01","Opérations non ventilables","27",300000.0,0.0], [22,"Budget principal TM","Dépense","Réel","Investissement","M57","458112","Opérations sous mandat - Dépenses n°12","458112","Opérations sous mandat - Dépenses n°12","01","Opérations non ventilables","458112",0.0,0.0], [23,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6688","Autres charges financières","01","Opérations non ventilables","66",2080000.0,0.0], [24,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - 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Bâtiments","040",202410.0,0.0], [37,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",11457.0,0.0], [38,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","012",112000.0,0.0], [39,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","012",5363618.0,0.0], [40,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",67836.0,0.0], [41,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","844","Voirie métropolitaine","011",3126791.0,0.0], [42,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","314","Musées","011",8550.0,0.0], [43,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","844","Voirie métropolitaine","011",244969.0,0.0], [44,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","012",35394.0,0.0], [45,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","012",149205.0,0.0], [46,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","80","Services communs","012",28936.0,0.0], [47,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","844","Voirie métropolitaine","012",694379.0,0.0], [48,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","61","Interventions économiques transversales","012",21832.0,0.0], [49,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","510","Services communs","012",54463.0,0.0], [50,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","731","Politique de l'eau","012",870.0,0.0], [51,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","735","Lutte contre les inondations","012",7131.0,0.0], [52,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","61","Interventions économiques transversales","65",68648.0,0.0], [53,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","514","Electrification","20",10000.0,0.0], [54,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",20000.0,0.0], [55,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","316","Théâtres","204",281177.0,0.0], [56,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","828","Autres transports","204",30000.0,0.0], [57,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","21",5080750.0,0.0], [58,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","844","Voirie métropolitaine","21",79000.0,0.0], [59,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2145","Constructions sur sol d'autrui - Construction sur sol d'autrui - Installations générales, agencements, aménagements","61","Interventions économiques transversales","21",5000.0,0.0], [60,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","7212","Collecte des déchets","70",4929000.0,0.0], [61,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","020","Administration générale de la collectivité","70",3907000.0,0.0], [62,"Budget principal TM","Recette","Réel","Investissement","M57","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","458282",1045000.0,0.0], [63,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1500000.0,0.0], [64,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",410000.0,0.0], [65,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","67",40000.0,0.0], [66,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","16",7305000.0,0.0], [67,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","040",65100.0,0.0], [68,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","67",40000.0,0.0], [69,"Budget Eau","Dépense","Ordre","Investissement","M49","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","041",86000.0,0.0], [70,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","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","011",7000.0,0.0], [71,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",20000.0,0.0], [72,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",221780.0,0.0], [73,"Budget Déchets","Dépense","Réel","Investissement","M57","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","20",350000.0,0.0], [74,"Budget GEMAPI","Recette","Ordre","Fonctionnement","M57","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","042",4500.0,0.0], [75,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","314","Musées","011",400.0,0.0], [76,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","022","Information, communication, publicité","011",109833.0,0.0], [77,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","312","Patrimoine","011",4400.0,0.0], [78,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","311","Activités artistiques, actions et manifestations culturelles","011",96917.0,0.0], [79,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","515","Opérations d¿aménagement","011",366000.0,0.0], [80,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","011",246700.0,0.0], [81,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","022","Information, communication, publicité","011",51300.0,0.0], [82,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","314","Musées","011",97620.0,0.0], [83,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","515","Opérations d¿aménagement","011",97275.0,0.0], [84,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","78","Autres actions","011",12600.0,0.0], [85,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","326","Manifestations sportives","011",43000.0,0.0], [86,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","314","Musées","011",1037500.0,0.0], [87,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","020","Administration générale de la collectivité","011",5000.0,0.0], [88,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",95000.0,0.0], [89,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","012",939582.0,0.0], [90,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","031","Assemblée délibérante","012",8758.0,0.0], [91,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","032","Conseil économique et social régional ou Conseil de développement","012",1092.0,0.0], [92,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d¿aménagement","012",44889.0,0.0], [93,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",108987.0,0.0], [94,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","032","Conseil économique et social régional ou Conseil de développement","012",41867.0,0.0], [95,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","70","Services communs","012",657902.0,0.0], [96,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","7222","Action en matière de propreté urbaine et de nettoiement","012",201052.0,0.0], [97,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","325","Autres équipements sportifs ou de loisirs","012",140331.0,0.0], [98,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","735","Lutte contre les inondations","012",31858.0,0.0], [99,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","847","Equipements de voirie","012",41056.0,0.0], [100,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","30","Services communs","012",51030.0,0.0], [101,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","734","Eaux pluviales","012",49046.0,0.0], [102,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6093.0,0.0], [103,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","70","Services communs","012",30782.0,0.0], [104,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65312","Indemnités - Frais de mission et de déplacement","031","Assemblée délibérante","65",88543.0,0.0], [105,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","420","Services communs","65",375500.0,0.0], [106,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","041","Actions relevant de la subvention globale","65",560000.0,0.0], [107,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","65",1405302.0,0.0], [108,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","204",38967062.33,0.0], [109,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",54000.0,0.0], [110,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","020","Administration générale de la collectivité","204",0.0,0.0], [111,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","428","Autres interventions sociales","204",360000.0,0.0], [112,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d¿aménagement","21",160600.0,0.0], [113,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","020","Administration générale de la collectivité","21",0.0,0.0], [114,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","21",1536639.85,0.0], [115,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","325","Autres équipements sportifs ou de loisirs","21",35000.0,0.0], [116,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d¿aménagement","21",5491.0,0.0], [117,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","511","Espaces verts urbains","23",581798.6,0.0], [118,"Budget principal TM","Dépense","Réel","Investissement","M57","458144","Opérations sous mandat dépenses - LINEO : L5 - aménagement connexe","458144","Opérations sous mandat dépenses - LINEO : L5 - aménagement connexe","821","Transport sur route","458144",0.0,0.0], [119,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","041",747281.0,0.0], [120,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","515","Opérations d¿aménagement","70",9300.0,0.0], [121,"Budget principal TM","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","7351","Fraction compensatoire de la TFPB et de la TH sur les résidences principales","01","Opérations non ventilables","73",210806000.0,0.0], [122,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73114","Impôts locaux - Imposition forfaitaire sur les entreprises de réseaux","01","Opérations non ventilables","731",3963000.0,0.0], [123,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","326","Manifestations sportives","74",50000.0,0.0], [124,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","844","Voirie métropolitaine","13",270000.0,0.0], [125,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281314","Amortissements des immobilisations corporelles - Bâtiments culturels et sportifs","01","Opérations non ventilables","040",150000.0,0.0], [126,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",25000.0,0.0], [127,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",32568.0,0.0], [128,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",15470.0,0.0], [129,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",0.0,0.0], [130,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","040",210000.0,0.0], [131,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","70",3000.0,0.0], [132,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",1800000.0,0.0], [133,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",126000.0,0.0], [134,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",150000.0,0.0], [135,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",302000.0,0.0], [136,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","011",700000.0,0.0], [137,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61558","Entretien et réparations - Autres biens mobiliers","011",5000.0,0.0], [138,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",20000.0,0.0], [139,"Budget Crématorium","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",36200.0,0.0], [140,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","040",4000.0,0.0], [141,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",0.0,0.0], [142,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",123400.0,0.0], [143,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",9000.0,0.0], [144,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","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","012",121971.0,0.0], [145,"Budget Déchets","Dépense","Réel","Investissement","M57","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","20",375000.0,0.0], [146,"Budget Déchets","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","204",0.0,0.0], [147,"Budget Déchets","Dépense","Ordre","Fonctionnement","M57","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","042",8341585.0,0.0], [148,"Budget Déchets","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","74",4657000.0,0.0], [149,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",256300.0,0.0], [150,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",15073.28,0.0], [151,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","01","Opérations non ventilables","65",18000.0,0.0], [152,"Budget GEMAPI","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","23",1076000.0,0.0], [153,"Budget ZAC Francazal","Recette","Ordre","Fonctionnement","M57","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","042",2000000.0,0.0], [154,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","61","Interventions économiques transversales","011",35000.0,0.0], [155,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","844","Voirie métropolitaine","011",2500.0,0.0], [156,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","844","Voirie métropolitaine","011",800.0,0.0], [157,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","011",895660.0,0.0], [158,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","011",7488338.0,0.0], [159,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","011",69500.0,0.0], [160,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","50","Services communs","011",2500.0,0.0], [161,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","828","Autres transports","011",32000.0,0.0], [162,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","7222","Action en matière de propreté urbaine et de nettoiement","011",53788.0,0.0], [163,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","325","Autres équipements sportifs ou de loisirs","011",16000.0,0.0], [164,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","515","Opérations d¿aménagement","011",198000.0,0.0], [165,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","020","Administration générale de la collectivité","011",1000.0,0.0], [166,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","7222","Action en matière de propreté urbaine et de nettoiement","011",217000.0,0.0], [167,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","011",2500.0,0.0], [168,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","314","Musées","011",6800.0,0.0], [169,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","011",26615.0,0.0], [170,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","011",253500.0,0.0], [171,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","734","Eaux pluviales","012",3436.0,0.0], [172,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","041","Actions relevant de la subvention globale","012",400869.0,0.0], [173,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",12784.0,0.0], [174,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","314","Musées","012",21745.0,0.0], [175,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","510","Services communs","012",12176.0,0.0], [176,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","518","Autres actions d¿aménagement urbain","012",43441.0,0.0], [177,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","012",314332.0,0.0], [178,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","80","Services communs","012",41020.0,0.0], [179,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","012",29982.0,0.0], [180,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",48981.0,0.0], [181,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",755.0,0.0], [182,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",34746.0,0.0], [183,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","80","Services communs","012",38696.0,0.0], [184,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65862","Charges diverses de gestion courante - Matériel, équipement et fournitures","01","Opérations non ventilables","6586",65081.0,0.0], [185,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","67",169000.0,0.0], [186,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","13",0.0,0.0], [187,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",0.0,0.0], [188,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","020","Administration générale de la collectivité","204",2146840.0,0.0], [189,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",822500.0,0.0], [190,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","515","Opérations d¿aménagement","21",0.0,0.0], [191,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","21",43300.0,0.0], [192,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","844","Voirie métropolitaine","21",0.0,0.0], [193,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","552","Aide au secteur locatif","23",400000.0,0.0], [195,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",15000.0,0.0], [196,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",14445.0,0.0], [197,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","735","Lutte contre les inondations","70",380496.0,0.0], [198,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","844","Voirie métropolitaine","70",870000.0,0.0], [199,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","61","Interventions économiques transversales","74",704386.0,0.0], [200,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7478228","Participations - Autres personnes privées","7222","Action en matière de propreté urbaine et de nettoiement","74",400000.0,0.0], [201,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","428","Autres interventions sociales","74",558859.0,0.0], [202,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","61","Interventions économiques transversales","74",0.0,0.0], [203,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","75",210034.0,0.0], [204,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","420","Services communs","75",3000.0,0.0], [205,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","734","Eaux pluviales","13",384486.0,0.0], [206,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","844","Voirie métropolitaine","13",522157.0,0.0], [207,"Budget principal TM","Recette","Réel","Investissement","M57","458260","Operations sous mandat recettes - LINEO : L11","458260","Operations sous mandat recettes - LINEO : L11","844","Voirie métropolitaine","458260",2100000.0,0.0], [208,"Budget principal TM","Recette","Réel","Investissement","M57","458263","Opérations sous mandat recettes - Dévoiement réseaux numériques et SLT","458263","Operations sous mandat recettes - Devoiement reseaux numeriques et SLT","828","Autres transports","458263",250000.0,0.0], [209,"Budget principal TM","Recette","Réel","Investissement","M57","458287","Operations sous mandat recettes - LAE Reseaux Secs","458287","Operations sous mandat recettes - LAE Reseaux Secs","828","Autres transports","458287",100000.0,0.0], [210,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2138","Constructions - Autres constructions","01","Opérations non ventilables","040",0.0,0.0], [211,"Budget principal TM","Recette","Ordre","Investissement","M57","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","040",350000.0,0.0], [212,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",37000.0,0.0], [213,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","040",105000.0,0.0], [214,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",5000.0,0.0], [215,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13914","Subventions d'investissement inscrites au compte de résultat - Communes","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","040",9000.0,0.0], [216,"Budget Assainissement","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","21351","Constructions - Bâtiments d'exploitation","21351","Constructions - Bâtiments d'exploitation","041",310000.0,0.0], [217,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","040",318900.0,0.0], [218,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","011",367000.0,0.0], [219,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","012",616085.0,0.0], [220,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6583","Reversement redevances d'assainissement collectif","6583","Reversement redevances d'assainissement collectif","65",13000.0,0.0], [221,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",5000.0,0.0], [222,"Budget Eau","Dépense","Ordre","Investissement","M49","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 (O)","040",253000.0,0.0], [223,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","70",50000.0,0.0], [224,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7781","Autres produits exceptionnels","7781","Autres produits exceptionnels","77",40000.0,0.0], [225,"Budget Eau","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","13",209627.0,0.0], [226,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",150000.0,0.0], [227,"Budget Activité Immobilière","Dépense","Ordre","Fonctionnement","M57","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","042",5603259.0,0.0], [228,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","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","040",320000.0,0.0], [229,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",39000.0,0.0], [230,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",847000.0,0.0], [231,"Budget Oncopôle","Dépense","Réel","Investissement","M57","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","16",6600000.0,0.0], [232,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",500.0,0.0], [233,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",2090.0,0.0], [234,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",500.0,0.0], [235,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",26000.0,0.0], [236,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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.","012",7273.0,0.0], [237,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","013","Atténuations de charges","64198","Rémunération du personnel - Remboursements Autres","64198","Rémunération du personnel - Remboursements Autres","013",5000.0,0.0], [238,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",1337800.0,0.0], [239,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","01","Opérations non ventilables","011",300.0,0.0], [240,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","21",2840000.0,0.0], [241,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","040",369000.0,0.0], [242,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",148000.0,0.0], [243,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",7000.0,0.0], [244,"Budget GEMAPI","Recette","Ordre","Investissement","M57","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","040",840000.0,0.0], [245,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","020","Administration générale de la collectivité","011",874000.0,0.0], [246,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","428","Autres interventions sociales","011",17000.0,0.0], [247,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","041","Actions relevant de la subvention globale","011",6100.0,0.0], [248,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","314","Musées","011",67700.0,0.0], [249,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","025","Cimetières et pompes funèbres","011",367500.0,0.0], [250,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","020","Administration générale de la collectivité","011",50000.0,0.0], [251,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","022","Information, communication, publicité","011",439136.0,0.0], [252,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","011",48000.0,0.0], [253,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","844","Voirie métropolitaine","011",5000.0,0.0], [254,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",10000.0,0.0], [255,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","61","Interventions économiques transversales","011",70000.0,0.0], [256,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","012",37545.0,0.0], [257,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",956.0,0.0], [258,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",8821.0,0.0], [259,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6745.0,0.0], [260,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",16812.0,0.0], [261,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",3101.0,0.0], [262,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","022","Information, communication, publicité","012",1103402.0,0.0], [263,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","325","Autres équipements sportifs ou de loisirs","012",847645.0,0.0], [264,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","031","Assemblée délibérante","012",1851.0,0.0], [265,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",1846.0,0.0], [266,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","020","Administration générale de la collectivité","012",1823756.0,0.0], [267,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","031","Assemblée délibérante","012",752.0,0.0], [268,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","70","Services communs","012",0.0,0.0], [269,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",76811.0,0.0], [270,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",29331.0,0.0], [271,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","847","Equipements de voirie","012",837830.0,0.0], [272,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",19807.0,0.0], [273,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","022","Information, communication, publicité","012",51533.0,0.0], [274,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","428","Autres interventions sociales","012",77236.0,0.0], [275,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","65",173936.0,0.0], [276,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","428","Autres interventions sociales","65",30000.0,0.0], [277,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","326","Manifestations sportives","65",1175000.0,0.0], [278,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","50","Services communs","65",2204000.0,0.0], [279,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","828","Autres transports","65",230000.0,0.0], [280,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","020","Administration générale de la collectivité","65",229800.0,0.0], [281,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","022","Information, communication, publicité","65",52750.0,0.0], [282,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","325","Autres équipements sportifs ou de loisirs","67",2000.0,0.0], [283,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",17400000.0,0.0], [284,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",1600000.0,0.0], [285,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",27536318.8,0.0], [286,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","020","Administration générale de la collectivité","21",950000.0,0.0], [287,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","325","Autres équipements sportifs ou de loisirs","21",576197.34,0.0], [288,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","552","Aide au secteur locatif","21",734906.78,0.0], [289,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","21",1559952.85,0.0], [290,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","428","Autres interventions sociales","21",0.0,0.0], [291,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","313","Bibliothèques, médiathèques","21",3000.0,0.0], [292,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","76","Préservation du patrimoine naturel et gestion des risques technologiques","23",0.0,0.0], [293,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","758","Autres actions","23",170000.0,0.0], [294,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","822","Transport ferroviaire","23",1500000.0,0.0], [295,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","828","Autres transports","23",1750000.0,0.0], [296,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458157",200000.0,0.0], [297,"Budget principal TM","Dépense","Réel","Investissement","M57","458172","Operations sous mandat depenses - Devoiement reseaux numeriques","458172","Operations sous mandat depenses - Devoiement reseaux numeriques","828","Autres transports","458172",90000.0,0.0], [298,"Budget principal TM","Dépense","Réel","Investissement","M57","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","01","Opérations non ventilables","458199",0.0,0.0], [299,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","042",0.0,0.0], [300,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",1047.0,0.0], [301,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",12900.0,0.0], [302,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","040",273000.0,0.0], [303,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","844","Voirie métropolitaine","70",20000.0,0.0], [304,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","314","Musées","70",841950.0,0.0], [305,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","020","Administration générale de la collectivité","70",8259972.0,0.0], [306,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","515","Opérations d¿aménagement","70",558241.0,0.0], [307,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",340000.0,0.0], [308,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","020","Administration générale de la collectivité","74",0.0,0.0], [309,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","76233","Produits des autres immobilisations financières - par leurs BA et régies à seule autonomie financière","7212","Collecte des déchets","76",121827.0,0.0], [310,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","10",23000000.0,0.0], [311,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","515","Opérations d¿aménagement","13",382248.0,0.0], [312,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables","042",636651.0,0.0], [313,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (négatives) reprises au compte de résultat","01","Opérations non ventilables","042",0.0,0.0], [314,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",73000.0,0.0], [315,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","01","Opérations non ventilables","041",246447.0,0.0], [316,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","67",500.0,0.0], [317,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","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","70",3000.0,0.0], [318,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","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","70",10940000.0,0.0], [319,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",4500.0,0.0], [320,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","67",9000.0,0.0], [321,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","77",40000.0,0.0], [322,"Budget Eau","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",990000.0,0.0], [323,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","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","040",55000.0,0.0], [324,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",2000.0,0.0], [325,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","012",626269.0,0.0], [326,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",5500.0,0.0], [327,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",2000000.0,0.0], [328,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",20000.0,0.0], [329,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",5800.0,0.0], [330,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",1000.0,0.0], [331,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","011",17000.0,0.0], [332,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",223000.0,0.0], [333,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","011",15000.0,0.0], [334,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",4000.0,0.0], [335,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",1340.0,0.0], [336,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","011",5000.0,0.0], [337,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",20000.0,0.0], [338,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","031","Assemblée délibérante","011",5000.0,0.0], [339,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","844","Voirie métropolitaine","011",4000.0,0.0], [340,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","311","Activités artistiques, actions et manifestations culturelles","011",2500.0,0.0], [341,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","011",214610.0,0.0], [342,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","515","Opérations d¿aménagement","011",14500.0,0.0], [343,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","7222","Action en matière de propreté urbaine et de nettoiement","011",2800.0,0.0], [344,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","731","Politique de l'eau","012",404.0,0.0], [345,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2190.0,0.0], [346,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",11222.0,0.0], [347,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",519.0,0.0], [348,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",21310.0,0.0], [349,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",455765.0,0.0], [350,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","012",15216.0,0.0], [351,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","731","Politique de l'eau","012",20369.0,0.0], [352,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",3763.0,0.0], [353,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","844","Voirie métropolitaine","012",160984.0,0.0], [354,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","515","Opérations d¿aménagement","012",0.0,0.0], [355,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",372351.0,0.0], [356,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",278354.0,0.0], [357,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",14673.0,0.0], [358,"Budget Eau","Dépense","Réel","Investissement","M49","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","20",181975.5,0.0], [359,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","040",8000.0,0.0], [360,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","011",96200.0,0.0], [361,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","314","Musées","011",600.0,0.0], [362,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","322","Stades","011",5000.0,0.0], [363,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","50","Services communs","011",20000.0,0.0], [364,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","78","Autres actions","011",8000.0,0.0], [365,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","011",219520.0,0.0], [366,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","314","Musées","011",28800.0,0.0], [367,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",2000.0,0.0], [368,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","552","Aide au secteur locatif","011",149500.0,0.0], [369,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","18","Autres interventions de protections des personnes et des biens","011",54367.0,0.0], [370,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","321","Salles de sport, gymnases","011",51800.0,0.0], [371,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","61","Interventions économiques transversales","011",12000.0,0.0], [372,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","821","Transport sur route","011",41000.0,0.0], [373,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","313","Bibliothèques, médiathèques","011",1700.0,0.0], [374,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","020","Administration générale de la collectivité","011",270000.0,0.0], [375,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","518","Autres actions d¿aménagement urbain","011",80000.0,0.0], [376,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","020","Administration générale de la collectivité","011",165500.0,0.0], [377,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62872","Divers - Aux budgets annexes et aux régies","025","Cimetières et pompes funèbres","011",500.0,0.0], [378,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","012",6529.0,0.0], [379,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",101.0,0.0], [380,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",446220.0,0.0], [381,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",21178.0,0.0], [382,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",12228.0,0.0], [383,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2520.0,0.0], [384,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","012",11247.0,0.0], [385,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","428","Autres interventions sociales","012",50885.0,0.0], [386,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","70","Services communs","012",6835.0,0.0], [387,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","020","Administration générale de la collectivité","012",13724088.0,0.0], [388,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","7222","Action en matière de propreté urbaine et de nettoiement","012",7266027.0,0.0], [389,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","844","Voirie métropolitaine","012",2858292.0,0.0], [390,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","510","Services communs","012",401734.0,0.0], [391,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",125.0,0.0], [392,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2713.0,0.0], [393,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","80","Services communs","012",14761.0,0.0], [394,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","041","Actions relevant de la subvention globale","012",0.0,0.0], [395,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","022","Information, communication, publicité","012",37998.0,0.0], [396,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",369610.0,0.0], [397,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","428","Autres interventions sociales","012",480504.0,0.0], [398,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",5354.0,0.0], [399,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1284.0,0.0], [400,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","025","Cimetières et pompes funèbres","012",65558.0,0.0], [401,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","314","Musées","012",122162.0,0.0], [402,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","50","Services communs","012",3918.0,0.0], [403,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","515","Opérations d¿aménagement","65",10000.0,0.0], [404,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d¿aménagement","21",2098000.0,0.0], [405,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","21",2736706.0,0.0], [406,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","23",22055000.0,0.0], [407,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","025","Cimetières et pompes funèbres","23",140988.17,0.0], [408,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","314","Musées","70",540000.0,0.0], [409,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741124","D.G.F. - Dotation d'intercommunalité des EPCI","01","Opérations non ventilables","74",20403000.0,0.0], [410,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","314","Musées","75",346000.0,0.0], [411,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","75",1387000.0,0.0], [412,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","311","Activités artistiques, actions et manifestations culturelles","13",70166.0,0.0], [413,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",509558.0,0.0], [414,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","014",150000.0,0.0], [415,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","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","77",10000.0,0.0], [416,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","040",26500.0,0.0], [417,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",292500.0,0.0], [418,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","75",2867000.0,0.0], [419,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","01","Opérations non ventilables","024",45431911.0,0.0], [420,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",2445000.0,0.0], [421,"Budget Oncopôle","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",1720000.0,0.0], [422,"Budget Crématorium","Dépense","Réel","Investissement","M4x","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","16",255000.0,0.0], [423,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","21",10000.0,0.0], [424,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","21",10000.0,0.0], [425,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",145000.0,0.0], [426,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","012",2449396.0,0.0], [427,"Budget GEMAPI","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",2322632.0,0.0], [428,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","844","Voirie métropolitaine","011",483283.0,0.0], [429,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",207441.31,0.0], [430,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","204",63000.0,0.0], [431,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",2898867.91,0.0], [432,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","204",0.0,0.0], [433,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","316","Théâtres","204",125000.0,0.0], [434,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","322","Stades","21",0.0,0.0], [435,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","7222","Action en matière de propreté urbaine et de nettoiement","21",4000.0,0.0], [436,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","77681","Neutralisation des amortissements","01","Opérations non ventilables","042",24000000.0,0.0], [437,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804123","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",2000.0,0.0], [438,"Budget principal TM","Recette","Ordre","Investissement","M57","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","040",4360000.0,0.0], [439,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",25000.0,0.0], [440,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",2500.0,0.0], [441,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","011",62000.0,0.0], [442,"Budget Eau","Dépense","Réel","Investissement","M49","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","458186",100000.0,0.0], [443,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","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","042",5607629.0,0.0], [444,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","70",630000.0,0.0], [445,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","75",345000.0,0.0], [446,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",123000.0,0.0], [447,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",40000.0,0.0], [448,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",100000.0,0.0], [449,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","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","70",8400.0,0.0], [450,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",30200.0,0.0], [451,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","61","Interventions économiques transversales","011",5000.0,0.0], [452,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","844","Voirie métropolitaine","011",5000.0,0.0], [453,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","321","Salles de sport, gymnases","011",19800.0,0.0], [454,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","50","Services communs","011",42000.0,0.0], [455,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",615674.0,0.0], [456,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","515","Opérations d¿aménagement","011",500.0,0.0], [457,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","011",698500.0,0.0], [458,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","020","Administration générale de la collectivité","011",649500.0,0.0], [459,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61351","Locations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","011",2213.0,0.0], [460,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","011",20000.0,0.0], [461,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","844","Voirie métropolitaine","011",198700.0,0.0], [462,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","022","Information, communication, publicité","011",20480.0,0.0], [463,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","311","Activités artistiques, actions et manifestations culturelles","011",4500.0,0.0], [464,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","011",59000.0,0.0], [465,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","515","Opérations d¿aménagement","011",3800.0,0.0], [466,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","61","Interventions économiques transversales","011",4000.0,0.0], [467,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","425","Personnes handicapées","011",42500.0,0.0], [468,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","420","Services communs","011",8000.0,0.0], [469,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","020","Administration générale de la collectivité","011",30000.0,0.0], [470,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","311","Activités artistiques, actions et manifestations culturelles","011",72900.0,0.0], [471,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","7222","Action en matière de propreté urbaine et de nettoiement","012",435971.0,0.0], [472,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","012",119129.0,0.0], [473,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",333526.0,0.0], [474,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","420","Services communs","012",655.0,0.0], [475,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","025","Cimetières et pompes funèbres","012",102117.0,0.0], [476,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","70","Services communs","012",376791.0,0.0], [477,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","515","Opérations d¿aménagement","012",63503.0,0.0], [478,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","020","Administration générale de la collectivité","012",0.0,0.0], [479,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","518","Autres actions d¿aménagement urbain","012",15382.0,0.0], [480,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",253838.0,0.0], [481,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","314","Musées","012",931305.0,0.0], [482,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","031","Assemblée délibérante","65",70000.0,0.0], [483,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657358","Subventions - Autres groupements","314","Musées","65",80000.0,0.0], [484,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","420","Services communs","65",796587.0,0.0], [485,"Budget principal TM","Dépense","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",2358000.0,0.0], [486,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",0.0,0.0], [487,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",2181867.84,0.0], [488,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",0.0,0.0], [489,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","61","Interventions économiques transversales","21",1021000.0,0.0], [490,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","020","Administration générale de la collectivité","21",180471.6,0.0], [491,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","025","Cimetières et pompes funèbres","21",0.0,0.0], [492,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d¿aménagement","23",452624.0,0.0], [493,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","515","Opérations d¿aménagement","23",0.0,0.0], [494,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","61","Interventions économiques transversales","27",500000.0,0.0], [495,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458192",342000.0,0.0], [496,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","042",0.0,0.0], [497,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","734","Eaux pluviales","70",1167319.0,0.0], [498,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","65",328400.0,0.0], [499,"Budget ZAC Francazal","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",8761800.0,0.0], [500,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","428","Autres interventions sociales","21",0.0,0.0], [501,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","734","Eaux pluviales","21",0.0,0.0], [502,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","734","Eaux pluviales","23",56926.61,0.0], [503,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","322","Stades","23",5737001.24,0.0], [504,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458119",0.0,0.0], [505,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",420000.0,0.0], [506,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",0.0,0.0], [507,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","74",43180000.0,0.0], [508,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","314","Musées","13",746887.0,0.0], [509,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","515","Opérations d¿aménagement","13",8130032.0,0.0], [510,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",17400000.0,0.0], [511,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","27",84167.0,0.0], [512,"Budget principal TM","Recette","Réel","Investissement","M57","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","458217",40000.0,0.0], [513,"Budget principal TM","Recette","Réel","Investissement","M57","458272","Operations sous mandat recettes - Devoiement reseaux numeriques","458272","Operations sous mandat recettes - Devoiement reseaux numeriques","828","Autres transports","458272",90000.0,0.0], [514,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",195000.0,0.0], [515,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",190000.0,0.0], [516,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",1000.0,0.0], [517,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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.","012",5501.0,0.0], [518,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","20",10000.0,0.0], [519,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","70",140000.0,0.0], [520,"Budget Assainissement","Recette","Réel","Investissement","M49","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","16",7305000.0,0.0], [521,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6137","Redevances, droits de passage et servitudes diverses","6137","Redevances, droits de passage et servitudes diverses","011",6000.0,0.0], [522,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",1500.0,0.0], [523,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","040",520000.0,0.0], [524,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",20000.0,0.0], [525,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",1446519.0,0.0], [526,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","011",136000.0,0.0], [527,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",55000.0,0.0], [528,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","21",60000.0,0.0], [529,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","21",4580000.0,0.0], [530,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",2729096.0,0.0], [531,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",3009.0,0.0], [532,"Budget Crématorium","Dépense","Réel","Investissement","M4x","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",14110.0,0.0], [533,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","013","Atténuations de charges","64198","Rémunération du personnel - Remboursements Autres","64198","Rémunération du personnel - Remboursements Autres","013",1000.0,0.0], [534,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",1000.0,0.0], [535,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","67",800.0,0.0], [536,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",1000.0,0.0], [537,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","011",22100.0,0.0], [538,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","011",5448000.0,0.0], [539,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","01","Opérations non ventilables","012",17799.0,0.0], [540,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",1038817.0,0.0], [541,"Budget ZAC Francazal","Recette","Ordre","Fonctionnement","M57","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","042",8761800.0,0.0], [542,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",44880.0,0.0], [543,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","326","Manifestations sportives","011",15000.0,0.0], [544,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","428","Autres interventions sociales","011",14820.0,0.0], [545,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","011",305640.0,0.0], [546,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","758","Autres actions","011",34675.0,0.0], [547,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61351","Locations - Matériel roulant","025","Cimetières et pompes funèbres","011",2000.0,0.0], [548,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","428","Autres interventions sociales","011",80000.0,0.0], [549,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","020","Administration générale de la collectivité","011",10000.0,0.0], [550,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","325","Autres équipements sportifs ou de loisirs","011",11000.0,0.0], [551,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","020","Administration générale de la collectivité","011",295950.0,0.0], [552,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","61","Interventions économiques transversales","011",30000.0,0.0], [553,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","314","Musées","011",36547.0,0.0], [554,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","032","Conseil économique et social régional ou Conseil de développement","011",7600.0,0.0], [555,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","312","Patrimoine","011",1900.0,0.0], [556,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","515","Opérations d¿aménagement","011",5100.0,0.0], [557,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","844","Voirie métropolitaine","011",35000.0,0.0], [558,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","020","Administration générale de la collectivité","011",43300.0,0.0], [559,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","012",19442.0,0.0], [560,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","012",8241.0,0.0], [561,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",8848.0,0.0], [562,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","025","Cimetières et pompes funèbres","012",2188120.0,0.0], [563,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","515","Opérations d¿aménagement","012",1872436.0,0.0], [564,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","012",962.0,0.0], [565,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","325","Autres équipements sportifs ou de loisirs","012",6815.0,0.0], [566,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité","012",10386.0,0.0], [567,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","61","Interventions économiques transversales","012",161803.0,0.0], [568,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","735","Lutte contre les inondations","012",2056.0,0.0], [569,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","325","Autres équipements sportifs ou de loisirs","012",13159.0,0.0], [570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",104793.0,0.0], [571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","420","Services communs","012",111088.0,0.0], [572,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",28357.0,0.0], [573,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","420","Services communs","012",12241.0,0.0], [574,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","326","Manifestations sportives","65",35000.0,0.0], [575,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","65",30000.0,0.0], [576,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","61","Interventions économiques transversales","65",0.0,0.0], [577,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","552","Aide au secteur locatif","65",192620.0,0.0], [578,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","62","Structure d'animation et de développement économique","65",120000.0,0.0], [579,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",290000.0,0.0], [580,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","428","Autres interventions sociales","21",2445000.0,0.0], [581,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","821","Transport sur route","21",10000.0,0.0], [582,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","322","Stades","21",50000.0,0.0], [583,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","311","Activités artistiques, actions et manifestations culturelles","21",10000.0,0.0], [584,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","21",300000.0,0.0], [585,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","511","Espaces verts urbains","23",0.0,0.0], [586,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","61","Interventions économiques transversales","23",0.0,0.0], [587,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","844","Voirie métropolitaine","70",1691128.0,0.0], [588,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","734","Eaux pluviales","75",855000.0,0.0], [589,"Budget principal TM","Recette","Réel","Investissement","M57","458258","Operations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","458258","Opérations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","458258",18027.57,0.0], [590,"Budget principal TM","Recette","Réel","Investissement","M57","458273","Operations sous mandat recettes - TAE - Refections de tranchees","458273","Operations sous mandat recettes - TAE - Refections de tranchees","828","Autres transports","458273",150000.0,0.0], [591,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041712","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",750000.0,0.0], [592,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","011",9000.0,0.0], [593,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6287","NPU - Autres services extérieurs divers - Remboursements de frais","6287","NPU - Autres services extérieurs divers - Remboursements de frais","011",827740.0,0.0], [594,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,200000.0], [595,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","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","70",16810000.0,0.0], [596,"Budget Assainissement","Recette","Ordre","Fonctionnement","M49","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","042",3005900.0,0.0], [597,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","040",55000.0,0.0], [598,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28121","Amortissements des immobilisations corporelles - Terrains nus","28121","Amortissements des immobilisations corporelles - Terrains nus","040",810.0,0.0], [599,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","040",365000.0,0.0], [600,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","011",1000.0,0.0], [601,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",10000.0,0.0], [602,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0], [603,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","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","16",2900000.0,0.0], [604,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",89000.0,0.0], [605,"Budget Infrastructure Télécomm","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",1664900.0,0.0], [606,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",21000.0,0.0], [607,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",14000.0,0.0], [608,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","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","042",1720000.0,0.0], [609,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",30000.0,0.0], [610,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",4000.0,0.0], [611,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","21",45200.0,0.0], [612,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","013","Atténuations de charges","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","013",130000.0,0.0], [613,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","65",2600.0,0.0], [614,"Budget Déchets","Dépense","Ordre","Investissement","M57","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","040",401000.0,0.0], [615,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",2697237.07,0.0], [616,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",172000.0,0.0], [617,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","011",2160000.0,0.0], [618,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","844","Voirie métropolitaine","011",46000.0,0.0], [619,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","844","Voirie métropolitaine","011",2000.0,0.0], [620,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","428","Autres interventions sociales","011",3000.0,0.0], [621,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","315","Services d'archives","011",10000.0,0.0], [622,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","74","Politique de l'air","011",31000.0,0.0], [623,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","758","Autres actions","011",500.0,0.0], [624,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","011",99004.0,0.0], [625,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","326","Manifestations sportives","011",3000.0,0.0], [626,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","011",31000.0,0.0], [627,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",11143.0,0.0], [628,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",11979.0,0.0], [629,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",11697.0,0.0], [630,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",349121.0,0.0], [631,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","734","Eaux pluviales","012",148054.0,0.0], [632,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","020","Administration générale de la collectivité","012",465000.0,0.0], [633,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","515","Opérations d¿aménagement","012",17406.0,0.0], [634,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","012",18.0,0.0], [635,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","012",962.0,0.0], [636,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",340904.0,0.0], [637,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","020","Administration générale de la collectivité","012",100000.0,0.0], [638,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","032","Conseil économique et social régional ou Conseil de développement","012",1721.0,0.0], [639,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","703894","Redevances et recettes d'utilisation du domaine - Reversements sur forfait de post-stationnement","844","Voirie métropolitaine","014",20000.0,0.0], [640,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","821","Transport sur route","65",108073017.0,0.0], [641,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","67",6300.0,0.0], [642,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","020","Administration générale de la collectivité","13",0.0,0.0], [643,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",640307.0,0.0], [644,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",0.0,0.0], [645,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","7222","Action en matière de propreté urbaine et de nettoiement","21",50000.0,0.0], [646,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",154000.0,0.0], [647,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",32000.0,0.0], [648,"Budget Eau","Dépense","Réel","Investissement","M49","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","20",10000.0,0.0], [649,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",50000.0,0.0], [650,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","040",15404.0,0.0], [651,"Budget Eau","Recette","Ordre","Investissement","M49","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","041",81000.0,0.0], [652,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",1659380.0,0.0], [653,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",50000.0,0.0], [654,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",155000.0,0.0], [655,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",23784000.0,0.0], [656,"Budget Oncopôle","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7015","Ventes de produits finis - Ventes de terrains aménagés","01","Opérations non ventilables","70",1100000.0,0.0], [657,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","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","70",0.0,0.0], [658,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","012",5250660.0,0.0], [659,"Budget Déchets","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","041",555000.0,0.0], [660,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",2000.0,0.0], [661,"Budget GEMAPI","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","041",180000.0,0.0], [662,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",6000.0,0.0], [663,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","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","70",420000.0,0.0], [664,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28128","Amortissements des immobilisations corporelles - Autres terrains","28128","Amortissements des immobilisations corporelles - Autres terrains","040",32605.0,0.0], [665,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","01","Opérations non ventilables","011",1300.0,0.0], [666,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","012",372706.0,0.0], [667,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",7.0,0.0], [668,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",5970.0,0.0], [669,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",5000.0,0.0], [670,"Budget ZAC Francazal","Dépense","Ordre","Fonctionnement","M57","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","042",5000000.0,0.0], [671,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","025","Cimetières et pompes funèbres","011",4500.0,0.0], [672,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","314","Musées","011",200000.0,0.0], [673,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","326","Manifestations sportives","011",468000.0,0.0], [674,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","011",365000.0,0.0], [675,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","312","Patrimoine","011",26900.0,0.0], [676,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","7222","Action en matière de propreté urbaine et de nettoiement","011",20000.0,0.0], [677,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","311","Activités artistiques, actions et manifestations culturelles","011",0.0,0.0], [678,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","314","Musées","011",0.0,0.0], [679,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","61","Interventions économiques transversales","011",46250.0,0.0], [680,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","847","Equipements de voirie","011",950.0,0.0], [681,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","314","Musées","011",100.0,0.0], [682,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","012",3823.0,0.0], [683,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",13437.0,0.0], [684,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","025","Cimetières et pompes funèbres","012",13511.0,0.0], [685,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","311","Activités artistiques, actions et manifestations culturelles","012",4278.0,0.0], [686,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","50","Services communs","012",107893.0,0.0], [687,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","515","Opérations d¿aménagement","012",729486.0,0.0], [688,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","022","Information, communication, publicité","012",531306.0,0.0], [689,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2833.0,0.0], [690,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",433461.0,0.0], [691,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",135391.0,0.0], [692,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",400.0,0.0], [693,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","012",29214.0,0.0], [694,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","61","Interventions économiques transversales","012",41132.0,0.0], [695,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739212","Dotation de solidarité communautaire","01","Opérations non ventilables","014",31478000.0,0.0], [696,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","014",5213000.0,0.0], [697,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","61","Interventions économiques transversales","65",25000.0,0.0], [698,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","314","Musées","65",7200000.0,0.0], [699,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","041","Actions relevant de la subvention globale","65",105000.0,0.0], [700,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","758","Autres actions","65",214050.37,0.0], [701,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",1015000.0,0.0], [702,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",1900000.0,0.0], [703,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","21",286000.0,0.0], [704,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","21",50000.0,0.0], [705,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","61","Interventions économiques transversales","21",244000.0,0.0], [706,"Budget principal TM","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","758","Autres actions","26",100000.0,0.0], [707,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458171",651840.0,0.0], [708,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",145474.0,0.0], [709,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","838","Autres transports","70",250000.0,0.0], [710,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","311","Activités artistiques, actions et manifestations culturelles","70",253600.0,0.0], [711,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73113","Impôts locaux - Taxe sur les surfaces commerciales","01","Opérations non ventilables","731",9012000.0,0.0], [712,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Stades","75",1107000.0,0.0], [713,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","020","Administration générale de la collectivité","75",1491000.0,0.0], [714,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","01","Opérations non ventilables","76",25000.0,0.0], [715,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","314","Musées","13",2715811.0,0.0], [716,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","511","Espaces verts urbains","13",35000.0,0.0], [717,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",297690377.3,0.0], [718,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804182","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",4320000.0,0.0], [719,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",7250000.0,0.0], [720,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","040",62000.0,0.0], [721,"Budget Assainissement","Recette","Réel","Investissement","M49","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","13",100000.0,0.0], [722,"Budget Assainissement","Recette","Réel","Investissement","M49","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","458271",476496.0,0.0], [723,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","011",0.0,0.0], [724,"Budget Eau","Dépense","Réel","Investissement","M49","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","16",2500000.0,0.0], [725,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","70",0.0,0.0], [726,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",620000.0,0.0], [727,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","041",27664.0,0.0], [728,"Budget Infrastructure Télécomm","Dépense","Ordre","Investissement","M57","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","040",4000.0,0.0], [729,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","011",1266000.0,0.0], [730,"Budget Oncopôle","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","74",620000.0,0.0], [731,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",70000.0,0.0], [732,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",0.0,0.0], [733,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",126900.0,0.0], [734,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",1600.0,0.0], [735,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",1200.0,0.0], [736,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",19578.0,0.0], [737,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","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","040",114360.0,0.0], [738,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",9118600.0,0.0], [739,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",575000.0,0.0], [740,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","012",261520.0,0.0], [741,"Budget Déchets","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","23",403000.0,0.0], [742,"Budget GEMAPI","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73136","Taxe pour la gestion des milieux aquatiques et la prévention des inondations","01","Opérations non ventilables","731",6830000.0,0.0], [743,"Budget GEMAPI","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","10",20000.0,0.0], [744,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","326","Manifestations sportives","011",20000.0,0.0], [745,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","041","Actions relevant de la subvention globale","011",2550000.0,0.0], [746,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","011",1050000.0,0.0], [747,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","011",17000.0,0.0], [748,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","844","Voirie métropolitaine","011",395030.0,0.0], [749,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","844","Voirie métropolitaine","011",3041861.0,0.0], [750,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","61","Interventions économiques transversales","011",20000.0,0.0], [751,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","326","Manifestations sportives","011",505000.0,0.0], [752,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","428","Autres interventions sociales","011",11000.0,0.0], [753,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","020","Administration générale de la collectivité","011",278000.0,0.0], [754,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","032","Conseil économique et social régional ou Conseil de développement","011",7950.0,0.0], [755,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","844","Voirie métropolitaine","011",91000.0,0.0], [756,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","518","Autres actions d¿aménagement urbain","012",31977.0,0.0], [757,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","847","Equipements de voirie","012",53745.0,0.0], [758,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",9237.0,0.0], [759,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","012",5032.0,0.0], [760,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","022","Information, communication, publicité","012",372713.0,0.0], [761,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","012",868529.0,0.0], [762,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","847","Equipements de voirie","012",114587.0,0.0], [763,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2188.0,0.0], [764,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","510","Services communs","012",103421.0,0.0], [765,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","844","Voirie métropolitaine","012",29507.0,0.0], [766,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",13902366.0,0.0], [767,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","50","Services communs","012",62470.0,0.0], [768,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","844","Voirie métropolitaine","012",2367103.0,0.0], [769,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",18399.0,0.0], [770,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",19541.0,0.0], [771,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2000.0,0.0], [772,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","313","Bibliothèques, médiathèques","012",1500.0,0.0], [773,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","020","Administration générale de la collectivité","012",1451520.0,0.0], [774,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","65",597626.0,0.0], [775,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","311","Activités artistiques, actions et manifestations culturelles","65",13161222.0,0.0], [776,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","313","Bibliothèques, médiathèques","65",517660.0,0.0], [777,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","032","Conseil économique et social régional ou Conseil de développement","65",2800.0,0.0], [778,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","13",0.0,0.0], [779,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",5115480.57,0.0], [780,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",2000.0,0.0], [781,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204131","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",0.0,0.0], [782,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","204",414244.0,0.0], [783,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",209627.0,0.0], [784,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",0.0,0.0], [785,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","7222","Action en matière de propreté urbaine et de nettoiement","21",0.0,0.0], [786,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","734","Eaux pluviales","21",365542.51,0.0], [787,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","821","Transport sur route","21",150000.0,0.0], [788,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","420","Services communs","21",100000.0,0.0], [789,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7222","Action en matière de propreté urbaine et de nettoiement","21",72000.0,0.0], [790,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","844","Voirie métropolitaine","21",100000.0,0.0], [791,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","022","Information, communication, publicité","21",50000.0,0.0], [792,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","321","Salles de sport, gymnases","21",0.0,0.0], [793,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","032","Conseil économique et social régional ou Conseil de développement","21",2000.0,0.0], [794,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","312","Patrimoine","21",16000.0,0.0], [795,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","311","Activités artistiques, actions et manifestations culturelles","23",0.0,0.0], [796,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","23",134324201.34,0.0], [797,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","27",0.0,0.0], [798,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",45000.0,0.0], [799,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458117",40000.0,0.0], [800,"Budget principal TM","Dépense","Réel","Investissement","M57","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","458186","Operations sous mandat depenses - LAE Reseaux Humides - Maga","828","Autres transports","458186",200000.0,0.0], [801,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",140000.0,0.0], [802,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",374161.0,0.0], [803,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","847","Equipements de voirie","70",100000.0,0.0], [804,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","312","Patrimoine","70",200000.0,0.0], [805,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","321","Salles de sport, gymnases","70",8000.0,0.0], [806,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","847","Equipements de voirie","70",400000.0,0.0], [807,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74778","Participations - Autres fonds européens","428","Autres interventions sociales","74",87216.0,0.0], [808,"Budget principal TM","Recette","Réel","Investissement","M57","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","458257",200000.0,0.0], [809,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",540000.0,0.0], [810,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",295879.0,0.0], [811,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",40000.0,0.0], [812,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6688","Autres","6688","Autres","66",5000.0,0.0], [813,"Budget Assainissement","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",7599546.32,0.0], [814,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","75",265000.0,0.0], [815,"Budget Assainissement","Recette","Réel","Investissement","M49","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","458262",3673200.0,0.0], [816,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","011",232000.0,0.0], [817,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",1563500.0,0.0], [818,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","67",40000.0,0.0], [819,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688","Autres","66",123000.0,0.0], [820,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","70",19000000.0,0.0], [821,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","77",360000.0,0.0], [822,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",527421.0,0.0], [823,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",1700000.0,0.0], [824,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",1000.0,0.0], [825,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",6000.0,0.0], [826,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",1720000.0,0.0], [827,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","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","042",1720000.0,0.0], [828,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",2676.0,0.0], [829,"Budget Crématorium","Recette","Ordre","Investissement","M4x","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","040",990.0,0.0], [830,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","607","Achats de marchandises","607","Achats de marchandises","011",370000.0,0.0], [831,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","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","70",60.0,0.0], [832,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","040",86500.0,0.0], [833,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",95000.0,0.0], [834,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",500.0,0.0], [835,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",21800.0,0.0], [836,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","65",42700000.0,0.0], [837,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","21",140000.0,0.0], [838,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","01","Opérations non ventilables","70",82400.0,0.0], [839,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",98000.0,0.0], [840,"Budget GEMAPI","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","01","Opérations non ventilables","21",10000.0,0.0], [841,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","847","Equipements de voirie","011",560000.0,0.0], [842,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","428","Autres interventions sociales","011",13000.0,0.0], [843,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","020","Administration générale de la collectivité","011",58000.0,0.0], [844,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","011",137500.0,0.0], [845,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","025","Cimetières et pompes funèbres","011",18500.0,0.0], [846,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","311","Activités artistiques, actions et manifestations culturelles","011",77750.0,0.0], [847,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","71","Actions transversales","011",50000.0,0.0], [848,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","50","Services communs","011",30000.0,0.0], [849,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","515","Opérations d¿aménagement","011",21500.0,0.0], [850,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","847","Equipements de voirie","011",77000.0,0.0], [851,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","020","Administration générale de la collectivité","011",1373000.0,0.0], [852,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","314","Musées","011",17000.0,0.0], [853,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","74","Politique de l'air","011",100000.0,0.0], [854,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","515","Opérations d¿aménagement","011",20950.0,0.0], [855,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","023","Fêtes et cérémonies","011",6400.0,0.0], [856,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","032","Conseil économique et social régional ou Conseil de développement","011",2400.0,0.0], [857,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","844","Voirie métropolitaine","011",850.0,0.0], [858,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","020","Administration générale de la collectivité","011",2500000.0,0.0], [859,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","025","Cimetières et pompes funèbres","012",82000.0,0.0], [860,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1632.0,0.0], [861,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",7994.0,0.0], [862,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",15185.0,0.0], [863,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","518","Autres actions d¿aménagement urbain","012",1262220.0,0.0], [864,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","847","Equipements de voirie","012",2527173.0,0.0], [865,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","847","Equipements de voirie","012",18845.0,0.0], [866,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","041","Actions relevant de la subvention globale","012",112335.0,0.0], [867,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","314","Musées","012",73948.0,0.0], [868,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",3450526.0,0.0], [869,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","020","Administration générale de la collectivité","012",1725711.0,0.0], [870,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739211","Attribution de compensation","01","Opérations non ventilables","014",287366000.0,0.0], [871,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","7222","Action en matière de propreté urbaine et de nettoiement","65",53200.0,0.0], [872,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","65",80000.0,0.0], [873,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","316","Théâtres","65",2496540.0,0.0], [874,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","020","Administration générale de la collectivité","65",582050.0,0.0], [875,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","661131","Charges d'intérêts - aux communes membres du GFP","01","Opérations non ventilables","66",1000.0,0.0], [876,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","16",500000.0,0.0], [877,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",1352000.0,0.0], [878,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041783","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","204",0.0,0.0], [879,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","204",80717.0,0.0], [880,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","204",4295.0,0.0], [881,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","020","Administration générale de la collectivité","21",0.0,0.0], [882,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","844","Voirie métropolitaine","21",363653.15,0.0], [883,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","847","Equipements de voirie","21",270000.0,0.0], [884,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","311","Activités artistiques, actions et manifestations culturelles","21",280000.0,0.0], [885,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","425","Personnes handicapées","21",36500.0,0.0], [886,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","515","Opérations d¿aménagement","23",1045546.8,0.0], [887,"Budget principal TM","Dépense","Réel","Investissement","M57","458111","Opérations sous mandat - Dépenses n°11","458111","Opérations sous mandat - Dépenses n°11","01","Opérations non ventilables","458111",0.0,0.0], [888,"Budget principal TM","Dépense","Réel","Investissement","M57","458188","Operations sous mandat depenses - TAE Deplacement Sanisettes","458188","Operations sous mandat depenses - TAE Deplacement Sanisettes","828","Autres transports","458188",240000.0,0.0], [889,"Budget principal TM","Dépense","Réel","Investissement","M57","458193","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","458193","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","841","Voirie nationale","458193",128630.0,0.0], [890,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","040",363651.0,0.0], [891,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","020","Administration générale de la collectivité","70",544000.0,0.0], [892,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","021","Personnel non ventilé","70",500000.0,0.0], [893,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","314","Musées","70",97250.0,0.0], [894,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",2959000.0,0.0], [895,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","50","Services communs","74",27400.0,0.0], [896,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","75",69000.0,0.0], [897,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","13",1238443.0,0.0], [898,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","01","Opérations non ventilables","27",24000000.0,0.0], [899,"Budget principal TM","Recette","Réel","Investissement","M57","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","828","Autres transports","458286",200000.0,0.0], [900,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415332","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",4000000.0,0.0], [901,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",10461.0,0.0], [902,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","65",3500.0,0.0], [903,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","21",12000.0,0.0], [904,"Budget Assainissement","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",21560581.88,0.0], [905,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","011",35000.0,0.0], [906,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","61811","Analyse des eaux","61811","Analyse des eaux","011",1000.0,0.0], [907,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",15000.0,0.0], [908,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","011",4700.0,0.0], [909,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",18370.0,0.0], [910,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",25518.0,0.0], [911,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",4400.0,0.0], [912,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","040",520.0,0.0], [913,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",5660.0,0.0], [914,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",40000.0,0.0], [915,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","21",210000.0,0.0], [916,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",2500.0,0.0], [917,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","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","70",0.0,0.0], [918,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","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","77",2000.0,0.0], [919,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",1050.0,0.0], [920,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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, ...)","011",65000.0,0.0], [921,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",0.0,0.0], [922,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",40191.0,0.0], [923,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres (O)","040",6420.0,0.0], [924,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",49000.0,0.0], [925,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",7000.0,0.0], [926,"Budget Déchets","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",704769.0,0.0], [927,"Budget Déchets","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","01","Opérations non ventilables","731",102282000.0,0.0], [928,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",352410.0,0.0], [929,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",742800.0,0.0], [930,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",15000.0,0.0], [931,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","011",380496.0,0.0], [932,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","65",20000.0,0.0], [933,"Budget GEMAPI","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041582","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","204",155320.0,0.0], [934,"Budget GEMAPI","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","13",352283.0,0.0], [935,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804113","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",235000.0,0.0], [936,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","011",3312500.0,0.0], [937,"Budget ZAC Francazal","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",5000000.0,0.0], [938,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","025","Cimetières et pompes funèbres","011",1500.0,0.0], [939,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","020","Administration générale de la collectivité","011",1892.0,0.0], [940,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","420","Services communs","011",47000.0,0.0], [941,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","011",478820.0,0.0], [942,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","7222","Action en matière de propreté urbaine et de nettoiement","011",36480.0,0.0], [943,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","020","Administration générale de la collectivité","011",1327345.0,0.0], [944,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",6000.0,0.0], [945,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","011",4200.0,0.0], [946,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","022","Information, communication, publicité","011",312290.0,0.0], [947,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","326","Manifestations sportives","011",335000.0,0.0], [948,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","758","Autres actions","011",0.0,0.0], [949,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",5000.0,0.0], [950,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","61","Interventions économiques transversales","011",214620.0,0.0], [951,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","844","Voirie métropolitaine","011",500.0,0.0], [952,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","552","Aide au secteur locatif","012",5306.0,0.0], [953,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","012",35285.0,0.0], [954,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","012",23246.0,0.0], [955,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","50","Services communs","012",6092.0,0.0], [956,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","420","Services communs","012",64409.0,0.0], [957,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","012",1222396.0,0.0], [958,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","518","Autres actions d¿aménagement urbain","012",246246.0,0.0], [959,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","012",569559.0,0.0], [960,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","012",1064125.0,0.0], [961,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","022","Information, communication, publicité","012",153381.0,0.0], [962,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","518","Autres actions d¿aménagement urbain","012",71874.0,0.0], [963,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","314","Musées","012",0.0,0.0], [964,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","428","Autres interventions sociales","012",0.0,0.0], [965,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","031","Assemblée délibérante","012",65098.0,0.0], [966,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","041","Actions relevant de la subvention globale","012",14668.0,0.0], [967,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","428","Autres interventions sociales","67",15000.0,0.0], [968,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168741","Autres emprunts et dettes assimilées - Communes membres du GFP","01","Opérations non ventilables","16",6000.0,0.0], [969,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","204",0.0,0.0], [970,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","74","Politique de l'air","204",600000.0,0.0], [971,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","514","Electrification","21",1840000.0,0.0], [972,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","025","Cimetières et pompes funèbres","21",0.0,0.0], [973,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","025","Cimetières et pompes funèbres","21",0.0,0.0], [974,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",1020000.0,0.0], [975,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458182",1045000.0,0.0], [976,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",230000.0,0.0], [977,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",151063.0,0.0], [978,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","020","Administration générale de la collectivité","70",402900.0,0.0], [979,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","71","Actions transversales","74",853700.0,0.0], [980,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","75",381000.0,0.0], [981,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","420","Services communs","75",53000.0,0.0], [982,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","515","Opérations d¿aménagement","13",1490308.0,0.0], [983,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",340000.0,0.0], [984,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","67",10000.0,0.0], [985,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","16",3785000.0,0.0], [986,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",28900.0,0.0], [987,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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.","012",8141.0,0.0], [988,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","67",10000.0,0.0], [989,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","67",10000.0,0.0], [990,"Budget Eau","Dépense","Réel","Investissement","M49","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","16",18590000.0,0.0], [991,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",990000.0,0.0], [992,"Budget Eau","Dépense","Réel","Investissement","M49","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","458162",862800.0,0.0], [993,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","75",231483.0,0.0], [994,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",864800.0,0.0], [995,"Budget Activité Immobilière","Recette","Ordre","Fonctionnement","M57","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","042",3400000.0,0.0], [996,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",2000.0,0.0], [997,"Budget Oncopôle","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","01","Opérations non ventilables","74",0.0,0.0], [998,"Budget Oncopôle","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",23220000.0,0.0], [999,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","011",50000.0,0.0], [1000,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","011",2500.0,0.0], [1001,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",0.0,0.0], [1002,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",349660.0,0.0], [1003,"Budget Pompes Funèbres","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",174860.0,0.0], [1004,"Budget Lasbordes","Dépense","Ordre","Investissement","M4x","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","040",1400.0,0.0], [1005,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","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","77",1000.0,0.0], [1006,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","011",150000.0,0.0], [1007,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","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","012",177022.0,0.0], [1008,"Budget Déchets","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","10",955713.0,0.0], [1009,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",6524.0,0.0], [1010,"Budget ZAC Francazal","Dépense","Ordre","Fonctionnement","M57","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","042",2000000.0,0.0], [1011,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","020","Administration générale de la collectivité","011",3400000.0,0.0], [1012,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","844","Voirie métropolitaine","011",71083.0,0.0], [1013,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","025","Cimetières et pompes funèbres","011",500.0,0.0], [1014,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",200.0,0.0], [1015,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","031","Assemblée délibérante","011",92000.0,0.0], [1016,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","12","Incendie et secours","011",360000.0,0.0], [1017,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","031","Assemblée délibérante","011",50000.0,0.0], [1018,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","025","Cimetières et pompes funèbres","011",1200.0,0.0], [1019,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","314","Musées","011",29300.0,0.0], [1020,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","61","Interventions économiques transversales","011",120000.0,0.0], [1021,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6162","Assurance obligatoire dommage-construction","020","Administration générale de la collectivité","011",160000.0,0.0], [1022,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","325","Autres équipements sportifs ou de loisirs","011",58150.0,0.0], [1023,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","326","Manifestations sportives","011",151000.0,0.0], [1024,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","78","Autres actions","011",35000.0,0.0], [1025,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","844","Voirie métropolitaine","011",1000.0,0.0], [1026,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","311","Activités artistiques, actions et manifestations culturelles","011",5000.0,0.0], [1027,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","515","Opérations d¿aménagement","011",5526.0,0.0], [1028,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","311","Activités artistiques, actions et manifestations culturelles","011",30100.0,0.0], [1029,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","321","Salles de sport, gymnases","011",227475.0,0.0], [1030,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","011",6660.0,0.0], [1031,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","325","Autres équipements sportifs ou de loisirs","011",158000.0,0.0], [1032,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","62","Structure d'animation et de développement économique","011",950000.0,0.0], [1033,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","012",5130572.0,0.0], [1034,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","311","Activités artistiques, actions et manifestations culturelles","012",3000.0,0.0], [1035,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","012",71729.0,0.0], [1036,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","735","Lutte contre les inondations","012",4626.0,0.0], [1037,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",273.0,0.0], [1038,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",25547.0,0.0], [1039,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","80","Services communs","012",1281885.0,0.0], [1040,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","012",3501.0,0.0], [1041,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1428.0,0.0], [1042,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","012",499.0,0.0], [1043,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","70","Services communs","012",134471.0,0.0], [1044,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",153107.0,0.0], [1045,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","022","Information, communication, publicité","012",0.0,0.0], [1046,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",257075.0,0.0], [1047,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",393663.0,0.0], [1048,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",40789.0,0.0], [1049,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",213341.0,0.0], [1050,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",849.0,0.0], [1051,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",49326.0,0.0], [1052,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","515","Opérations d¿aménagement","012",62767.0,0.0], [1053,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","552","Aide au secteur locatif","012",8046.0,0.0], [1054,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","61","Interventions économiques transversales","65",198000.0,0.0], [1055,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","78","Autres actions","65",173605.0,0.0], [1056,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65861","Charges diverses de gestion courante - Frais de personnel","01","Opérations non ventilables","6586",696299.0,0.0], [1057,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",4600000.0,0.0], [1058,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",357300.0,0.0], [1059,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",0.0,0.0], [1060,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",308165.0,0.0], [1061,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",67132.09,0.0], [1062,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","511","Espaces verts urbains","204",40000.0,0.0], [1063,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041712","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",0.0,0.0], [1064,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","847","Equipements de voirie","204",150000.0,0.0], [1065,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","21",5374000.0,0.0], [1066,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","844","Voirie métropolitaine","21",0.0,0.0], [1067,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","313","Bibliothèques, médiathèques","21",34000.0,0.0], [1068,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","844","Voirie métropolitaine","21",10000.16,0.0], [1069,"Budget principal TM","Dépense","Réel","Investissement","M57","458158","Operations sous mandat depenses - Ligne Ceinture Sud - Maillon Ouest","458158","Opérations sous mandat dépenses - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","458158",18027.57,0.0], [1070,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",3000.0,0.0], [1071,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","734","Eaux pluviales","70",62850.0,0.0], [1072,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73112","Impôts locaux - Cotisation sur la valeur ajoutée des entreprises","01","Opérations non ventilables","731",103400000.0,0.0], [1073,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","74",146000.0,0.0], [1074,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","74",1936000.0,0.0], [1075,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","322","Stades","13",560000.0,0.0], [1076,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",4286254.31,0.0], [1077,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13241","Subventions d'investissement rattachées aux actifs non amortissables - Communes membres du GFP","844","Voirie métropolitaine","13",610836.2,0.0], [1078,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",400.0,0.0], [1079,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",19000.0,0.0], [1080,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",11000.0,0.0], [1081,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",0.0,0.0], [1082,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",15143.0,0.0], [1083,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","458186",200000.0,0.0], [1084,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",450.0,0.0], [1085,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",16200.0,0.0], [1086,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",429356.0,0.0], [1087,"Budget Eau","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",741480.7,0.0], [1088,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","77",3500.0,0.0], [1089,"Budget Eau","Recette","Réel","Investissement","M49","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","16",18590000.0,0.0], [1090,"Budget Eau","Recette","Ordre","Investissement","M49","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","041",5000.0,0.0], [1091,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",162000.0,0.0], [1092,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","13",822500.0,0.0], [1093,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","01","Opérations non ventilables","65",173250.0,0.0], [1094,"Budget Oncopôle","Recette","Réel","Investissement","M57","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","16",6600000.0,0.0], [1095,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","011",3000.0,0.0], [1096,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",12000.0,0.0], [1097,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",13815.0,0.0], [1098,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","040",174860.0,0.0], [1099,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","01","Opérations non ventilables","70",0.0,0.0], [1100,"Budget Déchets","Recette","Réel","Fonctionnement","M57","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","70",1820000.0,0.0], [1101,"Budget Déchets","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",555000.0,0.0], [1102,"Budget GEMAPI","Dépense","Ordre","Fonctionnement","M57","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","042",1326000.0,0.0], [1103,"Budget GEMAPI","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",180000.0,0.0], [1104,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","7222","Action en matière de propreté urbaine et de nettoiement","011",2000.0,0.0], [1105,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","844","Voirie métropolitaine","011",14200.0,0.0], [1106,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","325","Autres équipements sportifs ou de loisirs","011",26000.0,0.0], [1107,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","022","Information, communication, publicité","011",15000.0,0.0], [1108,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","518","Autres actions d¿aménagement urbain","011",40000.0,0.0], [1109,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","61","Interventions économiques transversales","011",101130.0,0.0], [1110,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","025","Cimetières et pompes funèbres","011",19050.0,0.0], [1111,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","50","Services communs","011",44000.0,0.0], [1112,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","011",62000.0,0.0], [1113,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","515","Opérations d¿aménagement","011",10000.0,0.0], [1114,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","020","Administration générale de la collectivité","011",90000.0,0.0], [1115,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","61","Interventions économiques transversales","011",18400.0,0.0], [1116,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","758","Autres actions","011",4550.0,0.0], [1117,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","311","Activités artistiques, actions et manifestations culturelles","011",7500.0,0.0], [1118,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","420","Services communs","011",20400.0,0.0], [1119,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","022","Information, communication, publicité","011",15000.0,0.0], [1120,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","321","Salles de sport, gymnases","011",12000.0,0.0], [1121,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","828","Autres transports","011",188000.0,0.0], [1122,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","844","Voirie métropolitaine","011",2100.0,0.0], [1123,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","041","Actions relevant de la subvention globale","012",11042.0,0.0], [1124,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",5862.0,0.0], [1125,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",11138.0,0.0], [1126,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",75262.0,0.0], [1127,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","012",333572.0,0.0], [1128,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",13985.0,0.0], [1129,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","012",41841.0,0.0], [1130,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","041","Actions relevant de la subvention globale","012",2302.0,0.0], [1131,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","428","Autres interventions sociales","012",423650.0,0.0], [1132,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","325","Autres équipements sportifs ou de loisirs","012",0.0,0.0], [1133,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","020","Administration générale de la collectivité","012",636711.0,0.0], [1134,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",72909.0,0.0], [1135,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6749308.0,0.0], [1136,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",68229.0,0.0], [1137,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","518","Autres actions d¿aménagement urbain","012",44003.0,0.0], [1138,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6518","NPU-Aides à la personne - Autres (primes, dots...)","428","Autres interventions sociales","65",2834000.0,0.0], [1139,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65188","Aides à la personne - Divers - Autres","428","Autres interventions sociales","65",0.0,0.0], [1140,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","74","Politique de l'air","65",300000.0,0.0], [1141,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","844","Voirie métropolitaine","65",26000.0,0.0], [1142,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",3000.0,0.0], [1143,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041582","Subventions d'équipement versées - Bâtiments et installations","74","Politique de l'air","204",80500.0,0.0], [1144,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","844","Voirie métropolitaine","21",20000.0,0.0], [1145,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","847","Equipements de voirie","21",250000.0,0.0], [1146,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","511","Espaces verts urbains","21",0.0,0.0], [1147,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","23",8847639.85,0.0], [1148,"Budget principal TM","Dépense","Réel","Investissement","M57","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","458262",0.0,0.0], [1149,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","020","Administration générale de la collectivité","74",650000.0,0.0], [1150,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","78","Autres actions","13",131195.0,0.0], [1151,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804112","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1000000.0,0.0], [1152,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804181","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",2900000.0,0.0], [1153,"Budget principal TM","Recette","Ordre","Investissement","M57","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","040",115000.0,0.0], [1154,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6137","Redevances, droits de passage et servitudes diverses","6137","Redevances, droits de passage et servitudes diverses","011",6000.0,0.0], [1155,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","011",8500.0,0.0], [1156,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","011",225000.0,0.0], [1157,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","67",78000.0,0.0], [1158,"Budget Assainissement","Recette","Réel","Investissement","M49","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","16",12358391.31,0.0], [1159,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","040",2500.0,0.0], [1160,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",20000.0,0.0], [1161,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","043",268000.0,0.0], [1162,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",3000.0,0.0], [1163,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","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","70",50000.0,0.0], [1164,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",28000.0,0.0], [1165,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6287","NPU - Divers - Remboursements de frais","6287","NPU - Divers - Remboursements de frais","011",65400.0,0.0], [1166,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",35000.0,0.0], [1167,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",20000.0,0.0], [1168,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",24000.0,0.0], [1169,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",1293300.0,0.0], [1170,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","012",555774.0,0.0], [1171,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","66","charges financières","661133","Charges d'intérêts - à la collectivité ou à l'établissement de rattachement","01","Opérations non ventilables","66",121827.0,0.0], [1172,"Budget Déchets","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","23",1700000.0,0.0], [1173,"Budget Déchets","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",2347471.0,0.0], [1174,"Budget GEMAPI","Dépense","Réel","Investissement","M57","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","20",2109052.0,0.0], [1175,"Budget GEMAPI","Dépense","Ordre","Investissement","M57","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","040",2000.0,0.0], [1176,"Budget GEMAPI","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","13",92500.0,0.0], [1177,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",28000.0,0.0], [1178,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","61","Interventions économiques transversales","011",21000.0,0.0], [1179,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","734","Eaux pluviales","011",0.0,0.0], [1180,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","031","Assemblée délibérante","011",2500.0,0.0], [1181,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","022","Information, communication, publicité","011",200.0,0.0], [1182,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",500.0,0.0], [1183,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","020","Administration générale de la collectivité","011",2122000.0,0.0], [1184,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62873","Divers - Au CCAS","020","Administration générale de la collectivité","011",10000.0,0.0], [1185,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","71","Actions transversales","65",142000.0,0.0], [1186,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",3297000.0,0.0], [1187,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",0.0,0.0], [1188,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",500000.0,0.0], [1189,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","847","Equipements de voirie","21",0.0,0.0], [1190,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","311","Activités artistiques, actions et manifestations culturelles","21",342000.0,0.0], [1191,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","23",8594571.58,0.0], [1192,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2761","Autres créances immobilisées - Créances pour avances en garanties d'emprunt","01","Opérations non ventilables","27",110000.0,0.0], [1193,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","735","Lutte contre les inondations","70",1038817.0,0.0], [1194,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804113","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",490000.0,0.0], [1195,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041582","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",700000.0,0.0], [1196,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",15000.0,0.0], [1197,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",1740000.0,0.0], [1198,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",2900000.0,0.0], [1199,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",2000.0,0.0], [1200,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",9849.0,0.0], [1201,"Budget Assainissement","Dépense","Ordre","Investissement","M49","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 (O)","040",1200.0,0.0], [1202,"Budget Assainissement","Dépense","Ordre","Investissement","M49","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 (O)","040",1823000.0,0.0], [1203,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",882200.0,0.0], [1204,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",4988000.0,0.0], [1205,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","040",5000.0,0.0], [1206,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","041",10000.0,0.0], [1207,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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, ...)","011",45000.0,0.0], [1208,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","011",9000.0,0.0], [1209,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",34000.0,0.0], [1210,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6584","Reversement redevances pour modernisation des réseaux de collecte","6584","Reversement redevances pour modernisation des réseaux de collecte","65",3500.0,0.0], [1211,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","21",12000.0,0.0], [1212,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","040",26000.0,0.0], [1213,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",298360.0,0.0], [1214,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",6685000.0,0.0], [1215,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",60000.0,0.0], [1216,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",90000.0,0.0], [1217,"Budget Infrastructure Télécomm","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",2729096.0,0.0], [1218,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74772","Participations - FEDER","01","Opérations non ventilables","74",342000.0,0.0], [1219,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","011",40000.0,0.0], [1220,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",3936.0,0.0], [1221,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",1000.0,0.0], [1222,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","21",25000.0,0.0], [1223,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",30750.0,0.0], [1224,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","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","70",0.0,0.0], [1225,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","01","Opérations non ventilables","012",0.0,0.0], [1226,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","21",425000.0,0.0], [1227,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",30000.0,0.0], [1228,"Budget Déchets","Dépense","Ordre","Investissement","M57","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","040",5000.0,0.0], [1229,"Budget Déchets","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","13",73000.0,0.0], [1230,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",44650.0,0.0], [1231,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",5500.0,0.0], [1232,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","011",24000.0,0.0], [1233,"Budget GEMAPI","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","23",0.0,0.0], [1234,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",38000.0,0.0], [1235,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","844","Voirie métropolitaine","011",1909112.0,0.0], [1236,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","011",5006351.95,0.0], [1237,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","011",74385.0,0.0], [1238,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","011",2326700.0,0.0], [1239,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","420","Services communs","011",14000.0,0.0], [1240,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","020","Administration générale de la collectivité","011",70600.0,0.0], [1241,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","031","Assemblée délibérante","011",30000.0,0.0], [1242,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","020","Administration générale de la collectivité","011",16000.0,0.0], [1243,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","020","Administration générale de la collectivité","011",7000.0,0.0], [1244,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","041","Actions relevant de la subvention globale","011",6200.0,0.0], [1245,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","758","Autres actions","011",44000.0,0.0], [1246,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","011",251500.0,0.0], [1247,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","734","Eaux pluviales","012",220000.0,0.0], [1248,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",859.0,0.0], [1249,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",5245.0,0.0], [1250,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1816.0,0.0], [1251,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2951.0,0.0], [1252,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","325","Autres équipements sportifs ou de loisirs","012",279735.0,0.0], [1253,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","552","Aide au secteur locatif","012",41643.0,0.0], [1254,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",47568.0,0.0], [1255,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","515","Opérations d¿aménagement","012",17067.0,0.0], [1256,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","012",170045.0,0.0], [1257,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","80","Services communs","012",417250.0,0.0], [1258,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","031","Assemblée délibérante","012",9762.0,0.0], [1259,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","012",36396.0,0.0], [1260,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","847","Equipements de voirie","012",77476.0,0.0], [1261,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","428","Autres interventions sociales","65",729616.0,0.0], [1262,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","515","Opérations d¿aménagement","65",577609.0,0.0], [1263,"Budget principal TM","Dépense","Réel","Investissement","M57","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","16",62240000.0,0.0], [1264,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",0.0,0.0], [1265,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","828","Autres transports","21",100000.0,0.0], [1266,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","322","Stades","21",927431.8,0.0], [1267,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","20","Services communs","21",2500000.0,0.0], [1268,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","821","Transport sur route","23",2310000.0,0.0], [1269,"Budget principal TM","Dépense","Réel","Investissement","M57","458127","Operations sous mandat depenses - Couloirs de bus 2013","458127","Opérations sous mandat dépenses - Couloirs de bus 2013","821","Transport sur route","458127",0.0,0.0], [1270,"Budget principal TM","Dépense","Réel","Investissement","M57","458160","Operations sous mandat depenses - LINEO : L11","458160","Operations sous mandat depenses - LINEO : L11","821","Transport sur route","458160",2100000.0,0.0], [1271,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",778100.0,0.0], [1272,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741126","D.G.F. - Dotation de compensation des EPCI","01","Opérations non ventilables","74",83887000.0,0.0], [1273,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","75",49200.0,0.0], [1274,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","822","Transport ferroviaire","13",1050000.0,0.0], [1275,"Budget principal TM","Recette","Réel","Investissement","M57","458283","Operations sous mandat recettes - 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","458283",400000.0,0.0], [1276,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","040",2080000.0,0.0], [1277,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2111","Terrains - Terrains nus","01","Opérations non ventilables","040",0.0,0.0], [1278,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","458171",476496.0,0.0], [1279,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","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","70",158000.0,0.0], [1280,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",8210018.0,0.0], [1281,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","011",30000.0,0.0], [1282,"Budget Infrastructure Télécomm","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","01","Opérations non ventilables","13",1061250.0,0.0], [1283,"Budget Infrastructure Télécomm","Recette","Ordre","Fonctionnement","M57","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","042",4000.0,0.0], [1284,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",6244.0,0.0], [1285,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",3000.0,0.0], [1286,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",20000.0,0.0], [1287,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","011",3500.0,0.0], [1288,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",1013301.0,0.0], [1289,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","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","011",10000.0,0.0], [1290,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",4929000.0,0.0], [1291,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","21",550000.0,0.0], [1292,"Budget Déchets","Recette","Ordre","Investissement","M57","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","040",650.0,0.0], [1293,"Budget GEMAPI","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",2322632.0,0.0], [1294,"Budget GEMAPI","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",537817.0,0.0], [1295,"Budget ZAC Francazal","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7015","Ventes de produits finis - Ventes de terrains aménagés","01","Opérations non ventilables","70",2000000.0,0.0], [1296,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","314","Musées","011",23350.0,0.0], [1297,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","326","Manifestations sportives","011",400.0,0.0], [1298,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","61","Interventions économiques transversales","011",51000.0,0.0], [1299,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","325","Autres équipements sportifs ou de loisirs","011",15000.0,0.0], [1300,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","420","Services communs","011",4300.0,0.0], [1301,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","428","Autres interventions sociales","011",190826.0,0.0], [1302,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","020","Administration générale de la collectivité","011",466900.0,0.0], [1303,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","020","Administration générale de la collectivité","011",113200.0,0.0], [1304,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","022","Information, communication, publicité","011",173678.5,0.0], [1305,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",4860.0,0.0], [1306,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2060.0,0.0], [1307,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",34071.0,0.0], [1308,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1632.0,0.0], [1309,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","012",837723.0,0.0], [1310,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","50","Services communs","012",185198.0,0.0], [1311,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","61","Interventions économiques transversales","012",1077830.0,0.0], [1312,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","025","Cimetières et pompes funèbres","012",607901.0,0.0], [1313,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","032","Conseil économique et social régional ou Conseil de développement","012",13200.0,0.0], [1314,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","552","Aide au secteur locatif","012",76803.0,0.0], [1315,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","734","Eaux pluviales","012",76224.0,0.0], [1316,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","735","Lutte contre les inondations","012",81679.0,0.0], [1317,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","30","Services communs","012",154017.0,0.0], [1318,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles","012",104759.0,0.0], [1319,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","314","Musées","012",143841.0,0.0], [1320,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","731","Politique de l'eau","012",1056.0,0.0], [1321,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","518","Autres actions d¿aménagement urbain","012",0.0,0.0], [1322,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","61","Interventions économiques transversales","012",0.0,0.0], [1323,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",169428.0,0.0], [1324,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",31247.0,0.0], [1325,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","515","Opérations d¿aménagement","012",621795.0,0.0], [1326,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","61","Interventions économiques transversales","012",391695.0,0.0], [1327,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",33192.0,0.0], [1328,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",819.0,0.0], [1329,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","7222","Action en matière de propreté urbaine et de nettoiement","012",717077.0,0.0], [1330,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65188","Aides à la personne - Divers - Autres","758","Autres actions","65",0.0,0.0], [1331,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","311","Activités artistiques, actions et manifestations culturelles","65",806000.0,0.0], [1332,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","325","Autres équipements sportifs ou de loisirs","65",150000.0,0.0], [1333,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","18","Autres interventions de protections des personnes et des biens","65",1800.0,0.0], [1334,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13141","Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","734","Eaux pluviales","13",0.0,0.0], [1335,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",5000.0,0.0], [1336,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",344220.0,0.0], [1337,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",92000.0,0.0], [1338,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",4283059.7,0.0], [1339,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",0.0,0.0], [1340,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",0.0,0.0], [1341,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","844","Voirie métropolitaine","21",149800.0,0.0], [1342,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","844","Voirie métropolitaine","21",170000.0,0.0], [1343,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","847","Equipements de voirie","21",2764000.0,0.0], [1344,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","020","Administration générale de la collectivité","21",0.0,0.0], [1345,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","50","Services communs","21",0.0,0.0], [1346,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","020","Administration générale de la collectivité","21",300000.0,0.0], [1347,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","74","Politique de l'air","21",26000.0,0.0], [1348,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","321","Salles de sport, gymnases","23",0.0,0.0], [1349,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","61","Interventions économiques transversales","23",100000.0,0.0], [1350,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","78","Autres actions","23",80000.0,0.0], [1351,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d¿aménagement","23",2733000.0,0.0], [1352,"Budget principal TM","Dépense","Réel","Investissement","M57","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","458162",4743600.0,0.0], [1354,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70384","Redevances et recettes d'utilisation du domaine - Forfait de post-stationnement","844","Voirie métropolitaine","70",6000000.0,0.0], [1355,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","317","Cinémas et autres salles de spectacles","70",154000.0,0.0], [1356,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74833","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","01","Opérations non ventilables","74",5858000.0,0.0], [1357,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","515","Opérations d¿aménagement","13",927369.59,0.0], [1358,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","61","Interventions économiques transversales","13",200000.0,0.0], [1359,"Budget principal TM","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",77886482.31,0.0], [1360,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",80000.0,0.0], [1361,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",1450000.0,0.0], [1362,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",18457303.0,0.0], [1363,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","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","042",6600160.0,0.0], [1364,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","014",250000.0,0.0], [1365,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","21",65606.5,0.0], [1366,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",159080.0,0.0], [1367,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",20000.0,0.0], [1368,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","011",4200.0,0.0], [1369,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","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","75",3511734.0,0.0], [1370,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","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","16",2900000.0,0.0], [1371,"Budget Infrastructure Télécomm","Dépense","Ordre","Fonctionnement","M57","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","042",773754.0,0.0], [1372,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","70",100000.0,0.0], [1373,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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.","012",1408.0,0.0], [1374,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",3500.0,0.0], [1375,"Budget Pompes Funèbres","Dépense","Ordre","Fonctionnement","M4x","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","042",240000.0,0.0], [1376,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","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","011",7700.0,0.0], [1377,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","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","012",93168.0,0.0], [1378,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","65",200000.0,0.0], [1379,"Budget Déchets","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","01","Opérations non ventilables","74",0.0,0.0], [1380,"Budget Déchets","Recette","Ordre","Fonctionnement","M57","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","042",1500000.0,0.0], [1381,"Budget ZAC Francazal","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",2000000.0,0.0], [1382,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","322","Stades","011",29000.0,0.0], [1383,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","020","Administration générale de la collectivité","011",7000000.0,0.0], [1384,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","020","Administration générale de la collectivité","011",44865.05,0.0], [1385,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","758","Autres actions","011",0.0,0.0], [1386,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","322","Stades","011",470000.0,0.0], [1387,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",46000.0,0.0], [1388,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","031","Assemblée délibérante","011",1500.0,0.0], [1389,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","326","Manifestations sportives","011",300.0,0.0], [1390,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","022","Information, communication, publicité","011",1000.0,0.0], [1391,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","821","Transport sur route","011",20055.0,0.0], [1392,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","314","Musées","011",145000.0,0.0], [1393,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","011",65000.0,0.0], [1394,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","012",26980.0,0.0], [1395,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6436.0,0.0], [1396,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",4160.0,0.0], [1397,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","420","Services communs","012",97552.0,0.0], [1398,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","510","Services communs","012",461817.0,0.0], [1399,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","012",1454.0,0.0], [1400,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","012",3705.0,0.0], [1401,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","30","Services communs","012",51552.0,0.0], [1402,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","735","Lutte contre les inondations","012",1373.0,0.0], [1403,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",32777.88,0.0], [1404,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","325","Autres équipements sportifs ou de loisirs","21",25000.0,0.0], [1405,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","78","Autres actions","21",5000.0,0.0], [1406,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","734","Eaux pluviales","21",0.0,0.0], [1407,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","844","Voirie métropolitaine","21",1000.0,0.0], [1408,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","27",4601800.0,0.0], [1409,"Budget principal TM","Dépense","Réel","Investissement","M57","458122","Operations sous mandat depenses - BUN - Travaux","458122","Opérations sous mandat dépenses - BUN - Travaux","844","Voirie métropolitaine","458122",0.0,0.0], [1410,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","040",24000000.0,0.0], [1411,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","458125","Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC","01","Opérations non ventilables","041",100000.0,0.0], [1412,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","61","Interventions économiques transversales","70",448360.0,0.0], [1413,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","041","Actions relevant de la subvention globale","74",0.0,0.0], [1414,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","75",40000.0,0.0], [1415,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres","75",482958.0,0.0], [1416,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","13",852733.4,0.0], [1417,"Budget principal TM","Recette","Réel","Investissement","M57","458276","Operations sous mandat recettes - Connexion ligne B - Tranchees communes","458276","Operations sous mandat recettes - Connexion ligne B - Tranchees communes","828","Autres transports","458276",400000.0,0.0], [1418,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","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","042",3780505.0,0.0], [1419,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281316","Amortissements des immobilisations corporelles - Equipements du cimetière","01","Opérations non ventilables","040",150000.0,0.0], [1420,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",163000.0,0.0], [1421,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",769000.0,0.0], [1422,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",230000.0,0.0], [1423,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",16000.0,0.0], [1424,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",113976.0,0.0], [1425,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",20000.0,0.0], [1426,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","012",475436.0,0.0], [1427,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",201987.0,0.0], [1428,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","67",365000.0,0.0], [1429,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","16",360000.0,0.0], [1430,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0], [1431,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","041",300000.0,0.0], [1432,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",184016.0,0.0], [1433,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","01","Opérations non ventilables","011",25200.0,0.0], [1434,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",56000.0,0.0], [1435,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","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","042",23784000.0,0.0], [1436,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",16215447.0,0.0], [1437,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","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","012",3209915.0,0.0], [1438,"Budget ZAC Francazal","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",2000000.0,0.0], [1439,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","515","Opérations d¿aménagement","21",0.0,0.0], [1440,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","515","Opérations d¿aménagement","21",0.0,0.0], [1441,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","21",300000.0,0.0], [1442,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","61","Interventions économiques transversales","21",0.0,0.0], [1443,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","844","Voirie métropolitaine","21",100000.0,0.0], [1444,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","325","Autres équipements sportifs ou de loisirs","21",0.0,0.0], [1445,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","321","Salles de sport, gymnases","21",0.0,0.0], [1446,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458183",400000.0,0.0], [1447,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70684","Prestations de services - Redevances d'archéologie préventive","312","Patrimoine","70",150000.0,0.0], [1448,"Budget principal TM","Recette","Réel","Investissement","M57","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","844","Voirie métropolitaine","458209",90000.0,0.0], [1449,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",2210000.0,0.0], [1450,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",2170000.0,0.0], [1451,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",2050.0,0.0], [1452,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","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","20",150000.0,0.0], [1453,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","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","70",3400000.0,0.0], [1454,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",5633.0,0.0], [1455,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","011",70000.0,0.0], [1456,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",6000.0,0.0], [1457,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","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","011",95000.0,0.0], [1458,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","01","Opérations non ventilables","012",110000.0,0.0], [1459,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70612","Prestations de services - Redevance spéciale d'enlèvement des ordures","01","Opérations non ventilables","70",745000.0,0.0], [1460,"Budget Déchets","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","75",40000.0,0.0], [1461,"Budget Déchets","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","77",2000.0,0.0], [1462,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","020","Administration générale de la collectivité","011",248500.0,0.0], [1463,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","011",2194248.0,0.0], [1464,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","322","Stades","011",137333.0,0.0], [1465,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","314","Musées","011",9700.0,0.0], [1466,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",14671.0,0.0], [1467,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","735","Lutte contre les inondations","012",195189.0,0.0], [1468,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","70","Services communs","012",305615.0,0.0], [1469,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",428874.0,0.0], [1470,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6131.0,0.0], [1471,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","758","Autres actions","65",18587.5,0.0], [1472,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","61","Interventions économiques transversales","65",66962.7,0.0], [1473,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0,1000000.0], [1474,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204121","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",534000.0,0.0], [1475,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","552","Aide au secteur locatif","21",2231350.22,0.0], [1476,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","61","Interventions économiques transversales","21",0.0,0.0], [1477,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",9237.0,0.0], [1478,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","7318","Fiscalité locale - Autres","01","Opérations non ventilables","731",2000000.0,0.0], [1479,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","74",350000.0,0.0], [1480,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","27",704769.0,0.0], [1481,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","040",100000.0,0.0], [1482,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041723","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",1900000.0,0.0], [1483,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",10000.0,0.0], [1484,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","040",250000.0,0.0], [1485,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",4500.0,0.0], [1486,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",10000.0,0.0], [1487,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","040",225000.0,0.0], [1488,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","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","70",0.0,0.0], [1489,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","65",779000.0,0.0], [1490,"Budget Eau","Recette","Réel","Investissement","M49","458286","Operations sous mandat Recettes - LAE Reseaux Humides \r\n - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286",100000.0,0.0], [1491,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","01","Opérations non ventilables","011",1000.0,0.0], [1492,"Budget Oncopôle","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",726000.0,0.0], [1493,"Budget Crématorium","Recette","Ordre","Investissement","M4x","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","040",42600.0,0.0], [1494,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres (O)","040",450.0,0.0], [1495,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",371638.0,0.0], [1496,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","011",2500.0,0.0], [1497,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","011",44000.0,0.0], [1498,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",2650000.0,0.0], [1499,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","020","Administration générale de la collectivité","011",469090.0,0.0], [1500,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","032","Conseil économique et social régional ou Conseil de développement","011",41000.0,0.0], [1501,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","032","Conseil économique et social régional ou Conseil de développement","011",1500.0,0.0], [1502,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","314","Musées","011",15215.0,0.0], [1503,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","61","Interventions économiques transversales","011",0.0,0.0], [1504,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","020","Administration générale de la collectivité","011",15000.0,0.0], [1505,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","844","Voirie métropolitaine","011",66500.0,0.0], [1506,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","78","Autres actions","011",55000.0,0.0], [1507,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","020","Administration générale de la collectivité","012",48519.0,0.0], [1508,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","428","Autres interventions sociales","012",58684.0,0.0], [1509,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",17932.0,0.0], [1510,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","041","Actions relevant de la subvention globale","012",124915.0,0.0], [1511,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",693486.0,0.0], [1512,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",4.0,0.0], [1513,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","031","Assemblée délibérante","65",2260045.0,0.0], [1514,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",372000.0,0.0], [1515,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","515","Opérations d¿aménagement","65",520000.0,0.0], [1516,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","61","Interventions économiques transversales","65",20000.0,0.0], [1517,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","314","Musées","65",90000.0,0.0], [1518,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",1013889.0,0.0], [1519,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","321","Salles de sport, gymnases","204",0.0,0.0], [1520,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","311","Activités artistiques, actions et manifestations culturelles","21",12500.0,0.0], [1521,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","325","Autres équipements sportifs ou de loisirs","21",95000.0,0.0], [1522,"Budget principal TM","Dépense","Réel","Investissement","M57","458146","Operations sous mandat depenses - LINEO : L4","458146","Opérations sous mandat dépenses - LINEO : L4","821","Transport sur route","458146",0.0,0.0], [1523,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","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","042",62024140.0,0.0], [1524,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","013",40000.0,0.0], [1525,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",670000.0,0.0], [1526,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","420","Services communs","74",19000.0,0.0], [1527,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","552","Aide au secteur locatif","74",213150.0,0.0], [1528,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","847","Equipements de voirie","74",10000.0,0.0], [1529,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","61","Interventions économiques transversales","75",125800.0,0.0], [1530,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",21977000.0,0.0], [1531,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","65",71000.0,0.0], [1532,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",5000.0,0.0], [1533,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","70",265000.0,0.0], [1534,"Budget Eau","Recette","Réel","Fonctionnement","M49","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","77",10000.0,0.0], [1535,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","040",553697.0,0.0], [1536,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",732700.0,0.0], [1537,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",40000.0,0.0], [1538,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",24084167.0,0.0], [1539,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","012",99547.0,0.0], [1540,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",65953.0,0.0], [1541,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",55000.0,0.0], [1542,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",500.0,0.0], [1543,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1092691.0,0.0], [1544,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","325","Autres équipements sportifs ou de loisirs","011",1100.0,0.0], [1545,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","322","Stades","011",50000.0,0.0], [1546,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","325","Autres équipements sportifs ou de loisirs","011",3000.0,0.0], [1547,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","011",189364.0,0.0], [1548,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","425","Personnes handicapées","011",1000.0,0.0], [1549,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","847","Equipements de voirie","011",4500.0,0.0], [1550,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","312","Patrimoine","011",110000.0,0.0], [1551,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","7222","Action en matière de propreté urbaine et de nettoiement","011",54194.0,0.0], [1552,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","011",2200.0,0.0], [1553,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","758","Autres actions","011",0.0,0.0], [1554,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","322","Stades","011",10000.0,0.0], [1555,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","758","Autres actions","011",100000.0,0.0], [1556,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","311","Activités artistiques, actions et manifestations culturelles","011",35400.0,0.0], [1557,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","020","Administration générale de la collectivité","011",1881940.0,0.0], [1558,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","314","Musées","011",50.0,0.0], [1559,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","78","Autres actions","011",7620.0,0.0], [1560,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","844","Voirie métropolitaine","011",935000.0,0.0], [1561,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",207100.0,0.0], [1562,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",12815.0,0.0], [1563,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","012",89195.0,0.0], [1564,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","30","Services communs","012",609.0,0.0], [1565,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","61","Interventions économiques transversales","012",9639.0,0.0], [1566,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","311","Activités artistiques, actions et manifestations culturelles","012",307045.0,0.0], [1567,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","032","Conseil économique et social régional ou Conseil de développement","012",21282.0,0.0], [1568,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","420","Services communs","012",16185.0,0.0], [1569,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","020","Administration générale de la collectivité","012",14093.0,0.0], [1570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",106622.0,0.0], [1571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","311","Activités artistiques, actions et manifestations culturelles","012",301252.0,0.0], [1572,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6518","NPU-Aides à la personne - Autres (primes, dots...)","758","Autres actions","65",2400.0,0.0], [1573,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6553","Contributions obligatoires - Service d'incendie","12","Incendie et secours","65",21753000.0,0.0], [1574,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","71","Actions transversales","65",548300.0,0.0], [1575,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","511","Espaces verts urbains","65",5000.0,0.0], [1576,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","61","Interventions économiques transversales","65",3511734.0,0.0], [1577,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","025","Cimetières et pompes funèbres","65",49100.0,0.0], [1578,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",0.0,0.0], [1579,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",0.0,0.0], [1580,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",5142539.04,0.0], [1581,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041481","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",235955.0,0.0], [1582,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","204",109499.0,0.0], [1583,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",2481090.0,0.0], [1584,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","515","Opérations d¿aménagement","21",376675.24,0.0], [1585,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","844","Voirie métropolitaine","21",836120.0,0.0], [1586,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","7222","Action en matière de propreté urbaine et de nettoiement","21",0.0,0.0], [1587,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","020","Administration générale de la collectivité","21",133076.87,0.0], [1588,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","21",2482851.37,0.0], [1589,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","311","Activités artistiques, actions et manifestations culturelles","21",10000.0,0.0], [1590,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité","21",236000.0,0.0], [1591,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","022","Information, communication, publicité","21",168912.2,0.0], [1592,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","316","Théâtres","23",250000.0,0.0], [1593,"Budget principal TM","Dépense","Réel","Investissement","M57","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","844","Voirie métropolitaine","458109",90000.0,0.0], [1594,"Budget principal TM","Dépense","Réel","Investissement","M57","458138","Operations sous mandat depenses - ouvrages sites propres","458138","Opérations sous mandat dépenses - ouvrages sites propres","821","Transport sur route","458138",100000.0,0.0], [1595,"Budget principal TM","Dépense","Réel","Investissement","M57","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","828","Autres transports","458163",250000.0,0.0], [1596,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","314","Musées","70",182000.0,0.0], [1597,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","75",79275.0,0.0], [1598,"Budget principal TM","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","01","Opérations non ventilables","024",3216257.0,0.0], [1599,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","020","Administration générale de la collectivité","13",350000.0,0.0], [1600,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","552","Aide au secteur locatif","13",500000.0,0.0], [1601,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",6300.0,0.0], [1602,"Budget principal TM","Recette","Réel","Investissement","M57","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","458262",4743600.0,0.0], [1603,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041481","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",410000.0,0.0], [1604,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1700000.0,0.0], [1605,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",36900.0,0.0], [1606,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",29000.0,0.0], [1607,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",23000.0,0.0], [1608,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",1850000.0,0.0], [1609,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","67",6000.0,0.0], [1610,"Budget Eau","Recette","Réel","Investissement","M49","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","13",1550000.0,0.0], [1611,"Budget Eau","Recette","Réel","Investissement","M49","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","458262",862800.0,0.0], [1612,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",2638000.0,0.0], [1613,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","01","Opérations non ventilables","21",150000.0,0.0], [1614,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","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","040",1244665.0,0.0], [1615,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","75",5394507.0,0.0], [1616,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",1000.0,0.0], [1617,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",450754.0,0.0], [1618,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","011",6000.0,0.0], [1619,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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)","011",130000.0,0.0], [1620,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",130000.0,0.0], [1621,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","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","040",8530.0,0.0], [1622,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6161","Primes d'assurances - Multirisques","6161","Primes d'assurances - Multirisques","011",10000.0,0.0], [1623,"Budget Lasbordes","Dépense","Ordre","Fonctionnement","M4x","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","042",52100.0,0.0], [1624,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","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","70",80000.0,0.0], [1625,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",10000.0,0.0], [1626,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",3914.0,0.0], [1627,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",16761.0,0.0], [1628,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2197.0,0.0], [1629,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","314","Musées","012",2792962.0,0.0], [1630,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","735","Lutte contre les inondations","012",2746.0,0.0], [1631,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","012",358827.0,0.0], [1632,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","025","Cimetières et pompes funèbres","012",25790.0,0.0], [1633,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","7222","Action en matière de propreté urbaine et de nettoiement","012",0.0,0.0], [1634,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",68997.0,0.0], [1635,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","317","Cinémas et autres salles de spectacles","21",100000.0,0.0], [1636,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","325","Autres équipements sportifs ou de loisirs","21",0.0,0.0], [1637,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","21",24000.0,0.0], [1638,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","61","Interventions économiques transversales","23",72719.0,0.0], [1639,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","515","Opérations d¿aménagement","23",26629252.28,0.0], [1640,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",25000.0,0.0], [1641,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","515","Opérations d¿aménagement","74",364366.0,0.0], [1642,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","78","Autres actions","74",147194.0,0.0], [1643,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","041","Actions relevant de la subvention globale","74",1992174.0,0.0], [1644,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","326","Manifestations sportives","74",700000.0,0.0], [1645,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","847","Equipements de voirie","13",4500.0,0.0], [1646,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","13",9424896.0,0.0], [1647,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",7500.0,0.0], [1648,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","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","040",23000.0,0.0], [1649,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",2100.0,0.0], [1650,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","01","Opérations non ventilables","70",100000.0,0.0], [1651,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",254777.0,0.0], [1652,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","61","Interventions économiques transversales","011",223500.0,0.0], [1653,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","50","Services communs","012",2760.0,0.0], [1654,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","031","Assemblée délibérante","012",35804.0,0.0], [1655,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","844","Voirie métropolitaine","012",243056.0,0.0], [1656,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","020","Administration générale de la collectivité","65",27000.0,0.0], [1657,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","020","Administration générale de la collectivité","65",41240.0,0.0], [1658,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","71","Actions transversales","65",10000.0,0.0], [1659,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","21",3950326.0,0.0], [1660,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","21",1119581.33,0.0], [1661,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","21",3365300.0,0.0], [1662,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","020","Administration générale de la collectivité","21",2700000.82,0.0], [1663,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","428","Autres interventions sociales","23",900000.0,0.0], [1664,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","13",3537917.0,0.0], [1665,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","040",0.0,0.0], [1666,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804132","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",520000.0,0.0], [1667,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",38000.0,0.0], [1668,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",3400000.0,0.0], [1669,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",1450000.0,0.0], [1670,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6237","Publicité, publications, relations publiques - Publications","6237","Publicité, publications, relations publiques - Publications","011",102600.0,0.0], [1671,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",2000.0,0.0], [1672,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","74",15800.0,0.0], [1673,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6688","Autres","6688","Autres","66",47000.0,0.0], [1674,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","040",3000.0,0.0], [1675,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",305635.0,0.0], [1676,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","040",117000.0,0.0], [1677,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",1435000.0,0.0], [1678,"Budget Oncopôle","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",840000.0,0.0], [1679,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",33000.0,0.0], [1680,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","707","Ventes de marchandises","707","Ventes de marchandises","70",1271700.0,0.0], [1681,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","040",75.0,0.0], [1682,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","011",23500.0,0.0], [1683,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",360000.0,0.0], [1684,"Budget GEMAPI","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","74",34145.0,0.0], [1685,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",205500.0,0.0], [1686,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","020","Administration générale de la collectivité","011",135000.0,0.0], [1687,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","020","Administration générale de la collectivité","011",1328000.0,0.0], [1688,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","011",31666.0,0.0], [1689,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","552","Aide au secteur locatif","011",425910.0,0.0], [1690,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","314","Musées","011",8500.0,0.0], [1691,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","758","Autres actions","011",5000.0,0.0], [1692,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","314","Musées","011",2000.0,0.0], [1693,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","50","Services communs","011",2850.0,0.0], [1694,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","326","Manifestations sportives","011",3300.0,0.0], [1695,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","74","Politique de l'air","011",30000.0,0.0], [1696,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","314","Musées","011",282000.0,0.0], [1697,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","020","Administration générale de la collectivité","011",30000.0,0.0], [1698,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","022","Information, communication, publicité","011",173100.0,0.0], [1699,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","011",11000.0,0.0], [1700,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","022","Information, communication, publicité","011",65000.0,0.0], [1701,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","326","Manifestations sportives","011",10000.0,0.0], [1702,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",9386.0,0.0], [1703,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","012",21036163.0,0.0], [1704,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","844","Voirie métropolitaine","012",75038.0,0.0], [1705,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","734","Eaux pluviales","012",26656.0,0.0], [1706,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","012",70.0,0.0], [1707,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",355203.0,0.0], [1708,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",658897.0,0.0], [1709,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1326351.0,0.0], [1710,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",8391.0,0.0], [1711,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","30","Services communs","012",5975.0,0.0], [1712,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","313","Bibliothèques, médiathèques","65",15000.0,0.0], [1713,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","511","Espaces verts urbains","65",12000.0,0.0], [1714,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","61","Interventions économiques transversales","65",125650.0,0.0], [1715,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","633","Développement touristique","65",5644360.0,0.0], [1716,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","326","Manifestations sportives","65",3000.0,0.0], [1717,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",20500000.0,0.0], [1718,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",62000.0,0.0], [1719,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",22892111.94,0.0], [1720,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","61","Interventions économiques transversales","21",168000.0,0.0], [1721,"Budget principal TM","Dépense","Réel","Investissement","M57","458155","Operations sous mandat depenses - LINEO : L10","458155","Opérations sous mandat dépenses - LINEO : L10","821","Transport sur route","458155",350000.0,0.0], [1722,"Budget principal TM","Dépense","Réel","Investissement","M57","458173","Operations sous mandat depenses - TAE - Refections de tranchees","458173","Operations sous mandat depenses - TAE - Refections de tranchees","828","Autres transports","458173",150000.0,0.0], [1723,"Budget principal TM","Dépense","Réel","Investissement","M57","458176","Operations sous mandat depenses - Connexion ligne B - Tranchees communes","458176","Operations sous mandat depenses - Connexion ligne B - Tranchees communes","828","Autres transports","458176",400000.0,0.0], [1724,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",77886482.31,0.0], [1725,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",405433.0,0.0], [1726,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",2685000.0,0.0], [1727,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73111","Impôts directs locaux","01","Opérations non ventilables","731",350840000.0,0.0], [1728,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","NPU - Participations - Autres","61","Interventions économiques transversales","74",142700.0,0.0], [1729,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","428","Autres interventions sociales","74",0.0,0.0], [1730,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","50","Services communs","74",0.0,0.0], [1731,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","75",2494300.0,0.0], [1732,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75862","Produits divers de gestion courante - Régies dotées de la personnalité morale","844","Voirie métropolitaine","75",784250.0,0.0], [1733,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","515","Opérations d¿aménagement","76",25000.0,0.0], [1734,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","61","Interventions économiques transversales","13",132000.0,0.0], [1735,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804111","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",10000000.0,0.0], [1736,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804122","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",345000.0,0.0], [1737,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415342","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1400000.0,0.0], [1738,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","011",0.0,0.0], [1739,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",22004.0,0.0], [1740,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",1000.0,0.0], [1741,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","040",435000.0,0.0], [1742,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",30000.0,0.0], [1743,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","011",110000.0,0.0], [1744,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","011",5000.0,0.0], [1745,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",19000.0,0.0], [1746,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",40000.0,0.0], [1747,"Budget Eau","Dépense","Réel","Investissement","M49","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","16",995000.0,0.0], [1748,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","040",485000.0,0.0], [1749,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",430000.0,0.0], [1750,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","040",36200.0,0.0], [1751,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",50.0,0.0], [1752,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",3000.0,0.0], [1753,"Budget Lasbordes","Recette","Ordre","Fonctionnement","M4x","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","042",1400.0,0.0], [1754,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",343000.0,0.0], [1755,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","011",2500.0,0.0], [1756,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","21",286000.0,0.0], [1757,"Budget Déchets","Dépense","Ordre","Investissement","M57","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","040",995000.0,0.0], [1758,"Budget Déchets","Dépense","Ordre","Investissement","M57","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","040",99000.0,0.0], [1759,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",367807.65,0.0], [1760,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",23261.0,0.0], [1761,"Budget GEMAPI","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",5000.0,0.0], [1762,"Budget GEMAPI","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","01","Opérations non ventilables","23",1580250.0,0.0], [1763,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28154","Amortissements des immobilisations corporelles - Voies navigables","01","Opérations non ventilables","040",201000.0,0.0], [1764,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d¿aménagement","011",647540.0,0.0], [1765,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","428","Autres interventions sociales","011",38400.0,0.0], [1766,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","78","Autres actions","011",17000.0,0.0], [1767,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","022","Information, communication, publicité","011",20000.0,0.0], [1768,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","020","Administration générale de la collectivité","011",1000.0,0.0], [1769,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","50","Services communs","011",19700.0,0.0], [1770,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","322","Stades","011",140833.0,0.0], [1771,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","552","Aide au secteur locatif","012",200847.0,0.0], [1772,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","022","Information, communication, publicité","012",12539.0,0.0], [1773,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","847","Equipements de voirie","012",1129151.0,0.0], [1774,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","012",290018.0,0.0], [1775,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","70","Services communs","012",14198.0,0.0], [1776,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",10947.0,0.0], [1777,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",357828.0,0.0], [1778,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6041.0,0.0], [1779,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","020","Administration générale de la collectivité","65",90000.0,0.0], [1780,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","734","Eaux pluviales","65",4800000.0,0.0], [1781,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","313","Bibliothèques, médiathèques","65",16000.0,0.0], [1782,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",75000.0,0.0], [1783,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","734","Eaux pluviales","67",3000.0,0.0], [1784,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",1324886.0,0.0], [1785,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",110000.0,0.0], [1786,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",237259.0,0.0], [1787,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",1044100.0,0.0], [1788,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","020","Administration générale de la collectivité","21",25000.0,0.0], [1789,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","844","Voirie métropolitaine","21",7856945.73,0.0], [1790,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","61","Interventions économiques transversales","21",6000.0,0.0], [1791,"Budget principal TM","Dépense","Réel","Investissement","M57","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","21",548000.0,0.0], [1792,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21622","Biens historiques et culturels mobiliers - Dépenses ultérieures immobilisées","314","Musées","21",19000.0,0.0], [1793,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","758","Autres actions","21",0.0,0.0], [1794,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458118",0.0,0.0], [1795,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458123",0.0,0.0], [1796,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","025","Cimetières et pompes funèbres","70",57000.0,0.0], [1797,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","748312","Compensations, attributions et autres participations - D.C.R.T.P.","01","Opérations non ventilables","74",13581000.0,0.0], [1798,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","314","Musées","75",14900.0,0.0], [1799,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","020","Administration générale de la collectivité","13",186830.0,0.0], [1800,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",152719.0,0.0], [1801,"Budget principal TM","Recette","Réel","Investissement","M57","458238","Opérations sous mandat recettes - ouvrages sites propres","458238","Opérations sous mandat recettes - ouvrages sites propres","821","Transport sur route","458238",100000.0,0.0], [1802,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",40.0,0.0], [1803,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","041",277254.0,0.0], [1804,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",25000.0,0.0], [1805,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","20",290964.84,0.0], [1806,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",5000.0,0.0], [1807,"Budget Assainissement","Recette","Ordre","Investissement","M49","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","040",171500.0,0.0], [1808,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",500000.0,0.0], [1809,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",116633.0,0.0], [1810,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",295264.0,0.0], [1811,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6582","Remboursement trop perçu redevances pollution ou modernisation","6582","Remboursement trop perçu redevances pollution ou modernisation","65",500.0,0.0], [1812,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","16",10000.0,0.0], [1813,"Budget Eau","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",17151265.19,0.0], [1814,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","040",45168.0,0.0], [1815,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",780000.0,0.0], [1816,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","011",350000.0,0.0], [1817,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","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","040",370000.0,0.0], [1818,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",450000.0,0.0], [1819,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",204000.0,0.0], [1820,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",297190.0,0.0], [1821,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",1830000.0,0.0], [1822,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",195392.0,0.0], [1823,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","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","040",610.0,0.0], [1824,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",35000.0,0.0], [1825,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","012",640484.0,0.0], [1826,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",4000.0,0.0], [1827,"Budget Déchets","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","013",40000.0,0.0], [1828,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","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","011",261300.0,0.0], [1829,"Budget ZAC Francazal","Dépense","Ordre","Fonctionnement","M57","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","043",28000.0,0.0], [1830,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","011",41500.0,0.0], [1831,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","514","Electrification","011",27000.0,0.0], [1832,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","734","Eaux pluviales","011",382000.0,0.0], [1833,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","326","Manifestations sportives","011",20000.0,0.0], [1834,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","847","Equipements de voirie","011",550000.0,0.0], [1835,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","020","Administration générale de la collectivité","011",148787.0,0.0], [1836,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","74","Politique de l'air","011",20000.0,0.0], [1837,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","312","Patrimoine","011",950.0,0.0], [1838,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","734","Eaux pluviales","011",2000.0,0.0], [1839,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","322","Stades","011",100000.0,0.0], [1840,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","022","Information, communication, publicité","011",607270.5,0.0], [1841,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","321","Salles de sport, gymnases","011",12000.0,0.0], [1842,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","020","Administration générale de la collectivité","011",350.0,0.0], [1843,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","311","Activités artistiques, actions et manifestations culturelles","011",1000.0,0.0], [1844,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","326","Manifestations sportives","011",675000.0,0.0], [1845,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","61","Interventions économiques transversales","011",377000.0,0.0], [1846,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","70","Services communs","012",23448.0,0.0], [1847,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","012",158458.0,0.0], [1848,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1327.0,0.0], [1849,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",39614.0,0.0], [1850,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",192.0,0.0], [1851,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",23381.0,0.0], [1852,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",7215.0,0.0], [1853,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","012",2316.0,0.0], [1854,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","30","Services communs","012",43171.0,0.0], [1855,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","020","Administration générale de la collectivité","012",4977029.0,0.0], [1856,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","314","Musées","012",676595.0,0.0], [1857,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",9821.0,0.0], [1858,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",1202.0,0.0], [1859,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",8548392.0,0.0], [1860,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","510","Services communs","012",472008.0,0.0], [1861,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","70","Services communs","012",256862.0,0.0], [1862,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","022","Information, communication, publicité","012",28036.0,0.0], [1863,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","020","Administration générale de la collectivité","012",743000.0,0.0], [1864,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","734","Eaux pluviales","012",4169.0,0.0], [1865,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","71","Actions transversales","65",15500.0,0.0], [1866,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","65",5000.0,0.0], [1867,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","020","Administration générale de la collectivité","65",1754100.0,0.0], [1868,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","314","Musées","65",148513.62,0.0], [1869,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","65",5000.0,0.0], [1870,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","751","Réseaux de chaleur et de froid","65",260000.0,0.0], [1871,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",1079978.44,0.0], [1872,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",220000.0,0.0], [1873,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2088","Autres immobilisations incorporelles - Autres immobilisations incorporelles","020","Administration générale de la collectivité","20",0.0,0.0], [1874,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","734","Eaux pluviales","204",0.0,0.0], [1875,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",600000.0,0.0], [1876,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","758","Autres actions","204",6570000.0,0.0], [1877,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","425","Personnes handicapées","204",15000.0,0.0], [1878,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","311","Activités artistiques, actions et manifestations culturelles","21",0.0,0.0], [1879,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21316","Constructions - Equipements du cimetière","025","Cimetières et pompes funèbres","21",805000.0,0.0], [1880,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","020","Administration générale de la collectivité","21",0.0,0.0], [1881,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","21",409400.0,0.0], [1882,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","420","Services communs","21",0.0,0.0], [1883,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","7222","Action en matière de propreté urbaine et de nettoiement","21",7000.0,0.0], [1884,"Budget principal TM","Dépense","Réel","Investissement","M57","458187","Operations sous mandat depenses - LAE Reseaux Secs","458187","Operations sous mandat depenses - LAE Reseaux Secs","828","Autres transports","458187",100000.0,0.0], [1885,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","040",0.0,0.0], [1886,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","74",18812611.0,0.0], [1887,"Budget principal TM","Recette","Ordre","Investissement","M57","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","040",30000.0,0.0], [1888,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","041",5577417.0,0.0], [1889,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",8000.0,0.0], [1890,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","21",754994.0,0.0], [1891,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","040",87200.0,0.0], [1892,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","040",425500.0,0.0], [1893,"Budget Assainissement","Recette","Réel","Investissement","M49","458286","Operations sous mandat Recettes - LAE Reseaux Humides \r\n - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286","Operations sous mandat recettes - LAE Reseaux Humides - Maga","458286",200000.0,0.0], [1894,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","040",6000.0,0.0], [1895,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","040",8210018.0,0.0], [1896,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","011",461693.0,0.0], [1897,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",27664.0,0.0], [1898,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",5000.0,0.0], [1899,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","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","043",268000.0,0.0], [1900,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",338000.0,0.0], [1901,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","21",90000.0,0.0], [1902,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6261","Frais postaux et de télécommunications - Frais d'affranchissement","6261","Frais postaux et de télécommunications - Frais d'affranchissement","011",7000.0,0.0], [1903,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",29086.0,0.0], [1904,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","040",18200.0,0.0], [1905,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",85500.0,0.0], [1906,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","01","Opérations non ventilables","011",2000.0,0.0], [1907,"Budget Déchets","Recette","Réel","Fonctionnement","M57","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","70",3000.0,0.0], [1908,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","040",589.0,0.0], [1909,"Budget ZAC Francazal","Recette","Ordre","Fonctionnement","M57","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","043",28000.0,0.0], [1910,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","314","Musées","011",193388.0,0.0], [1911,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","844","Voirie métropolitaine","011",8000.0,0.0], [1912,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","020","Administration générale de la collectivité","011",3962407.0,0.0], [1913,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","313","Bibliothèques, médiathèques","011",16500.0,0.0], [1914,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","50","Services communs","011",190000.0,0.0], [1915,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","515","Opérations d¿aménagement","011",10000.0,0.0], [1916,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","011",314883.0,0.0], [1917,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","020","Administration générale de la collectivité","011",536400.0,0.0], [1918,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","011",3866140.0,0.0], [1919,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","322","Stades","011",122600.0,0.0], [1920,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","326","Manifestations sportives","011",10000.0,0.0], [1921,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","425","Personnes handicapées","011",19000.0,0.0], [1922,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","844","Voirie métropolitaine","011",15000.0,0.0], [1923,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","011",20600.0,0.0], [1924,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","011",3000.0,0.0], [1925,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","020","Administration générale de la collectivité","011",42000.0,0.0], [1926,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",234892.0,0.0], [1927,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2761.0,0.0], [1928,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","428","Autres interventions sociales","012",1222682.0,0.0], [1929,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",15558.0,0.0], [1930,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",22802.0,0.0], [1931,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","80","Services communs","012",17894.0,0.0], [1932,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","012",3957.0,0.0], [1933,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","428","Autres interventions sociales","012",482664.0,0.0], [1934,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","552","Aide au secteur locatif","012",14395.0,0.0], [1935,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","734","Eaux pluviales","012",7580.0,0.0], [1936,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","735","Lutte contre les inondations","012",0.0,0.0], [1937,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","428","Autres interventions sociales","012",153474.0,0.0], [1938,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",291176.0,0.0], [1939,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2308.0,0.0], [1940,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",2254.0,0.0], [1941,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","020","Administration générale de la collectivité","65",1000.0,0.0], [1942,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","316","Théâtres","65",16975000.0,0.0], [1943,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","314","Musées","65",50000.0,0.0], [1944,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","025","Cimetières et pompes funèbres","67",1000.0,0.0], [1945,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","020","Administration générale de la collectivité","13",0.0,0.0], [1946,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",72500000.0,0.0], [1947,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",173414.6,0.0], [1948,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","325","Autres équipements sportifs ou de loisirs","21",13328.72,0.0], [1949,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","61","Interventions économiques transversales","21",0.0,0.0], [1950,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21314","Constructions - Bâtiments culturels et sportifs","314","Musées","21",280000.0,0.0], [1951,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","844","Voirie métropolitaine","21",10685566.5,0.0], [1952,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","428","Autres interventions sociales","21",0.0,0.0], [1953,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","21",621550.0,0.0], [1954,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",1000000.0,0.0], [1955,"Budget principal TM","Dépense","Réel","Investissement","M57","458141","Operations sous mandat depenses - LINEO : L9 (ligne 38)","458141","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","821","Transport sur route","458141",0.0,0.0], [1956,"Budget principal TM","Dépense","Réel","Investissement","M57","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","458147",0.0,0.0], [1957,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",1897000.0,0.0], [1958,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","041",11411447.0,0.0], [1959,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","01","Opérations non ventilables","70",11500.0,0.0], [1960,"Budget principal TM","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","73221","Fiscalité reversée - FNGIR","01","Opérations non ventilables","73",24632000.0,0.0], [1961,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731721","Taxe de séjour","633","Développement touristique","731",5460000.0,0.0], [1962,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","75",149600.0,0.0], [1963,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","75",601500.0,0.0], [1964,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1345","Fonds affectés à l'équipement non amortissable - Amendes de radars automatiques et amendes de police","844","Voirie métropolitaine","13",6000000.0,0.0], [1965,"Budget principal TM","Recette","Réel","Investissement","M57","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","16",62240000.0,0.0], [1966,"Budget principal TM","Recette","Réel","Investissement","M57","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","458225",100000.0,0.0], [1967,"Budget principal TM","Recette","Réel","Investissement","M57","458293","Operations sous mandat recettes - Vegetalisation murs anti bruits Rangueil","458293","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","841","Voirie nationale","458293",128630.0,0.0], [1968,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804121","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",4000.0,0.0], [1969,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","040",17000.0,0.0], [1970,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",8000.0,0.0], [1971,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",11165000.0,0.0], [1972,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",1086383.0,0.0], [1973,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","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","012",18628.0,0.0], [1974,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","16",73000.0,0.0], [1975,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688","Autres","66",154000.0,0.0], [1976,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","75",282000.0,0.0], [1977,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","040",18457303.0,0.0], [1978,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",5000.0,0.0], [1979,"Budget Eau","Dépense","Réel","Fonctionnement","M49","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","012",13552.0,0.0], [1980,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","65",3000.0,0.0], [1981,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","77",10000.0,0.0], [1982,"Budget Eau","Recette","Réel","Investissement","M49","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","16",7270523.12,0.0], [1983,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",605859.0,0.0], [1984,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","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","040",840000.0,0.0], [1985,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","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","040",570335.0,0.0], [1986,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",175203.0,0.0], [1987,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",15000.0,0.0], [1988,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",1000.0,0.0], [1989,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",85000.0,0.0], [1990,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","01","Opérations non ventilables","75",1064200.0,0.0], [1991,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","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","042",23220000.0,0.0], [1992,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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, ...)","011",300000.0,0.0], [1993,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",200.0,0.0], [1994,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","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","012",47404.0,0.0], [1995,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",1000.0,0.0], [1996,"Budget Crématorium","Dépense","Ordre","Fonctionnement","M4x","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","042",380000.0,0.0], [1997,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants","011",2500.0,0.0], [1998,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",1000.0,0.0], [1999,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","7083","Produits des activités annexes - Locations diverses","7083","Produits des activités annexes - Locations diverses","70",140500.0,0.0], [2000,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",9000.0,0.0], [2001,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","011",270000.0,0.0], [2002,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","012",97928.0,0.0], [2003,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","01","Opérations non ventilables","21",2400000.0,0.0], [2004,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",75.0,0.0], [2005,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","01","Opérations non ventilables","011",300000.0,0.0], [2006,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","020","Administration générale de la collectivité","011",587100.0,0.0], [2007,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","428","Autres interventions sociales","011",2905000.0,0.0], [2008,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","828","Autres transports","011",174000.0,0.0], [2009,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","844","Voirie métropolitaine","011",650000.0,0.0], [2010,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","751","Réseaux de chaleur et de froid","011",300000.0,0.0], [2011,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","311","Activités artistiques, actions et manifestations culturelles","011",51500.0,0.0], [2012,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","844","Voirie métropolitaine","011",65800.0,0.0], [2013,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","74","Politique de l'air","011",50000.0,0.0], [2014,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","020","Administration générale de la collectivité","011",257100.0,0.0], [2015,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","041","Actions relevant de la subvention globale","011",8000.0,0.0], [2016,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","61","Interventions économiques transversales","011",2850.0,0.0], [2017,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","61","Interventions économiques transversales","011",5000.0,0.0], [2018,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","012",25742.0,0.0], [2019,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",1157.0,0.0], [2020,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",27875.0,0.0], [2021,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",17834.0,0.0], [2022,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","020","Administration générale de la collectivité","012",38298392.0,0.0], [2023,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","844","Voirie métropolitaine","012",7161722.0,0.0], [2024,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",14257.0,0.0], [2025,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",10713.0,0.0], [2026,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","734","Eaux pluviales","012",1529.0,0.0], [2027,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","518","Autres actions d¿aménagement urbain","012",479640.0,0.0], [2028,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","61","Interventions économiques transversales","012",366641.0,0.0], [2029,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","80","Services communs","012",524814.0,0.0], [2030,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",2061.0,0.0], [2031,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","012",3564.0,0.0], [2032,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","041","Actions relevant de la subvention globale","012",38589.0,0.0], [2033,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","844","Voirie métropolitaine","012",0.0,0.0], [2034,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","041","Actions relevant de la subvention globale","012",16857.0,0.0], [2035,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","735","Lutte contre les inondations","012",14865.0,0.0], [2036,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",700556.0,0.0], [2037,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","022","Information, communication, publicité","012",387005.0,0.0], [2038,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",13956.0,0.0], [2039,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",3216.0,0.0], [2040,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",12816.0,0.0], [2041,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","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","012",6199.0,0.0], [2042,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","311","Activités artistiques, actions et manifestations culturelles","65",26000.0,0.0], [2043,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","758","Autres actions","65",29375.0,0.0], [2044,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","61","Interventions économiques transversales","65",2833608.91,0.0], [2045,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","311","Activités artistiques, actions et manifestations culturelles","65",130100.0,0.0], [2046,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",37809.62,0.0], [2047,"Budget principal TM","Dépense","Réel","Investissement","M57","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","20",38000.0,0.0], [2048,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","844","Voirie métropolitaine","21",1968339.33,0.0], [2049,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","12","Incendie et secours","21",510000.0,0.0], [2050,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","321","Salles de sport, gymnases","21",0.0,0.0], [2051,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs","21",20000.0,0.0], [2052,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","314","Musées","21",145000.0,0.0], [2053,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","041","Actions relevant de la subvention globale","21",60480.0,0.0], [2054,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","311","Activités artistiques, actions et manifestations culturelles","21",300925.0,0.0], [2055,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","844","Voirie métropolitaine","23",1011009.2,0.0], [2056,"Budget principal TM","Dépense","Réel","Investissement","M57","458113","Opérations sous mandat - Dépenses n°13","458113","Opérations sous mandat - Dépenses n°13","01","Opérations non ventilables","458113",0.0,0.0], [2057,"Budget principal TM","Dépense","Ordre","Investissement","M57","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","040",804490.0,0.0], [2058,"Budget principal TM","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","013",200000.0,0.0], [2059,"Budget principal TM","Recette","Réel","Fonctionnement","M57","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","70",170600.0,0.0], [2060,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","7212","Collecte des déchets","70",5448000.0,0.0], [2061,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","844","Voirie métropolitaine","75",4021000.0,0.0], [2062,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","031","Assemblée délibérante","75",5000.0,0.0], [2063,"Budget principal TM","Recette","Réel","Investissement","M57","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","458271",651840.0,0.0], [2064,"Budget principal TM","Recette","Réel","Investissement","M57","458288","Operations sous mandat recettes - TAE Deplacement Sanisettes","458288","Operations sous mandat recettes - TAE Deplacement Sanisettes","828","Autres transports","458288",240000.0,0.0], [2065,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",550000.0,0.0], [2066,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28154","Amortissements des immobilisations corporelles - Voies navigables","01","Opérations non ventilables","040",700.0,0.0], [2067,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",34000.0,0.0], [2068,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",882200.0,0.0], [2069,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","20",152867.27,0.0], [2070,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",50000.0,0.0], [2071,"Budget Assainissement","Dépense","Réel","Investissement","M49","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","458162",3673200.0,0.0], [2072,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","040",200.0,0.0], [2073,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",15000.0,0.0], [2074,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6287","NPU - Autres services extérieurs divers - Remboursements de frais","6287","NPU - Autres services extérieurs divers - Remboursements de frais","011",557579.0,0.0], [2075,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,250000.0], [2076,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","20",190269.23,0.0], [2077,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","040",68200.0,0.0], [2078,"Budget Eau","Recette","Ordre","Investissement","M49","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","040",5805.0,0.0], [2079,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","01","Opérations non ventilables","011",5000.0,0.0], [2080,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","23",600000.0,0.0], [2081,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","011",425000.0,0.0], [2082,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","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","011",50000.0,0.0], [2083,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","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","012",50000.0,0.0], [2084,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","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","040",13000.0,0.0], [2085,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",333500.0,0.0], [2086,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","011",128000.0,0.0], [2087,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","011",32500.0,0.0], [2088,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",40000.0,0.0], [2089,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","70",160000.0,0.0], [2090,"Budget GEMAPI","Dépense","Ordre","Investissement","M57","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","040",2500.0,0.0], [2091,"Budget GEMAPI","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","13",288890.0,0.0], [2092,"Budget ZAC Francazal","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",3761800.0,0.0] ]}