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Autres indemnités.","11","Gendarmerie, police, sécurité, justice","012",6566], [107,"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",97416], [108,"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",7722733], [109,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","012",455660], [110,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","012",275348], [111,"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",54623], [112,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","80","Services communs","012",24616], [113,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","847","Equipements de voirie","012",527679], [114,"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",1918], [115,"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",741], [116,"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",7100], [117,"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",27715], [118,"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",61381], [119,"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",160380], [120,"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",25438], [121,"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",162701], [122,"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",279718], [123,"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",14321], [124,"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",119688], [125,"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",247], [126,"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.","11","Gendarmerie, police, sécurité, justice","012",3013], [127,"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",52848], [128,"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",26849], [129,"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",19415], [130,"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",11617], [131,"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",139346], [132,"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",2659], [133,"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",300666], [134,"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",13393], [135,"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",2735], [136,"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",2489], [137,"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",3011], [138,"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",1013], [139,"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], [140,"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",6500], [141,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","30","Services communs","012",14514], [142,"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",34919], [143,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","61","Interventions économiques transversales","012",33884], [144,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","73918","Autres reversements et restitutions sur fiscalité locale","633","Développement touristique","014",200000], [145,"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",3600000], [146,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6553","Contributions obligatoires - Service d'incendie","12","Incendie et secours","65",23561116], [147,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","420","Services communs","65",375500], [148,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","313","Bibliothèques, médiathèques","65",16000], [149,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","61","Interventions économiques transversales","65",16000], [150,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","316","Théâtres","65",19537500], [151,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - 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Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",2160000], [168,"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",4710000], [169,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","16",240000], [170,"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","321","Salles de sport, gymnases","20",0], [171,"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 - 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Concessions et droits similaires","844","Voirie métropolitaine","20",0], [180,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","847","Equipements de voirie","20",0], [181,"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",1222445], [182,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","204",650749], [183,"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",80000], [184,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - 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Biens mobiliers, matériel et études","020","Administration générale de la collectivité","204",0], [190,"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], [191,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","822","Transport ferroviaire","204",0], [192,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","311","Activités artistiques, actions et manifestations culturelles","21",0], [193,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d aménagement","21",2004762], [194,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","828","Autres transports","21",0], [195,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2113","Terrains - Terrains aménagés autres que voirie","6312","Marchés alimentaires","21",8000000], [196,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","515","Opérations d aménagement","21",0], [197,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21314","Constructions - Bâtiments culturels et sportifs","314","Musées","21",200000], [198,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","11","Gendarmerie, police, sécurité, justice","21",0], [199,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","21",8447267], [200,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","515","Opérations d aménagement","21",303711], [201,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","552","Aide au secteur locatif","21",0], [202,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","751","Réseaux de chaleur et de froid","21",0], [203,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","844","Voirie métropolitaine","21",4133850], [204,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","844","Voirie métropolitaine","21",9212840], [205,"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",43851], [206,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","21",1523492], [207,"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], [208,"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",0], [209,"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], [210,"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",118125], [211,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","515","Opérations d aménagement","21",50000], [212,"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",1257255], [213,"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], [214,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","844","Voirie métropolitaine","21",0], [215,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","314","Musées","21",0], [216,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","21",23540], [217,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","847","Equipements de voirie","21",0], [218,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","21",362336], [219,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","21",1828772], [220,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","61","Interventions économiques transversales","21",30000], [221,"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",100000], [222,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","428","Autres interventions sociales","23",42363], [223,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","511","Espaces verts urbains","23",78980], [224,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","52","Politique de la ville","23",0], [225,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","734","Eaux pluviales","23",0], [226,"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], [227,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d aménagement","23",1110090], [228,"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",18158515], [229,"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",7807600], [230,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","27",120600], [231,"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], [232,"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], [233,"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], [234,"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], [235,"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",72794], [236,"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",0], [237,"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",0], [238,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","040",27000000], [239,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2111","Terrains - Terrains nus","01","Opérations non ventilables","041",25000], [240,"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], [241,"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], [242,"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",7000000], [243,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","847","Equipements de voirie","70",100000], [244,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","025","Cimetières et pompes funèbres","70",69000], [245,"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",4628000], [246,"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], [247,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","025","Cimetières et pompes funèbres","70",52370], [248,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","733","Assainissement","70",0], [249,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","735","Lutte contre les inondations","70",326418], [250,"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",8485370], [251,"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",600000], [252,"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",175315], [253,"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",1203716], [254,"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",867000], [255,"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...)","311","Activités artistiques, actions et manifestations culturelles","70",60000], [256,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73118","Fiscalité locale - Autres contributions directes","01","Opérations non ventilables","731",2000000], [257,"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",80580000], [258,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","61","Interventions économiques transversales","74",493727], [259,"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",1300000], [260,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","61","Interventions économiques transversales","74",114000], [261,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","75",167500], [262,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","75",40000], [263,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres","75",482958], [264,"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",376000], [265,"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",2612000], [266,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","844","Voirie métropolitaine","75",1749000], [267,"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","7212","Collecte des déchets","76",81861], [268,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","10",0], [269,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","552","Aide au secteur locatif","13",8049860], [270,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","61","Interventions économiques transversales","13",200000], [271,"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","65","Insertion économique et économie sociale et solidaire","13",13464], [272,"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",0], [273,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",6300], [274,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","23",0], [275,"Budget principal TM","Recette","Réel","Investissement","M57","458253","Operations sous mandat recettes - TAE reconnaissance reseaux","458253","Operations sous mandat recettes - TAE reconnaissance reseaux","828","Autres transports","458253",0], [276,"Budget principal TM","Recette","Réel","Investissement","M57","458255","Operations sous mandat recettes - LINEO : L10","458255","Opérations sous mandat recettes - LINEO : L10","821","Transport sur route","458255",0], [277,"Budget principal TM","Recette","Réel","Investissement","M57","458265","Operations sous mandat recettes - TAE - Tranchee commune","458265","Operations sous mandat recettes - TAE - Tranchee commune","828","Autres transports","458265",0], [278,"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",0], [279,"Budget principal TM","Recette","Réel","Investissement","M57","458295","Opération M.O Unique - Zenith Réaménagement Parking","458295","Opération M.O Unique - Zenith Réaménagement Parking","515","Opérations d aménagement","458295",0], [280,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables","042",468000], [281,"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], [282,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","040",0], [283,"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",38000], [284,"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",460000], [285,"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",71039], [286,"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",2600000], [287,"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",251132], [288,"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",2496], [289,"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",250000], [290,"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",1500], [291,"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",36000], [292,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",4542], [293,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","458125","Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC","01","Opérations non ventilables","041",0], [294,"Budget Assainissement","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",2000], [295,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",68100], [296,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","61528","Entretien et réparations - sur Autres","61528","Entretien et réparations - sur Autres","011",0], [297,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",10000], [298,"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], [299,"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], [300,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",19000], [301,"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",200000], [302,"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",29648], [303,"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",372247], [304,"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 - 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Autres honoraires, conseils...","020","Administration générale de la collectivité","011",408650], [498,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","734","Eaux pluviales","011",2430], [499,"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], [500,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","428","Autres interventions sociales","011",10000], [501,"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",1500], [502,"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], [503,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","322","Stades","011",5000], [504,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","4214","Adolescence","011",5500], [505,"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",113500], [506,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","758","Autres actions","011",40000], [507,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - 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Autres emplois aidés","020","Administration générale de la collectivité","012",32668], [570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","314","Musées","012",108266], [571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","731","Politique de l'eau","012",15046], [572,"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",149678], [573,"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",421862], [574,"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",55509], [575,"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",3514283], [576,"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",668067], [577,"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",151960], [578,"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",74702], [579,"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",733809], [580,"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",354094], [581,"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",86667], [582,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - 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BUN - Travaux","458122","Opérations sous mandat dépenses - BUN - Travaux","844","Voirie métropolitaine","458122",0], [680,"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",0], [681,"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",0], [682,"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",100000], [683,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","040",250000], [684,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2312","Immobilisations corporelles en cours - Terrains","01","Opérations non ventilables","041",0], [685,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","041",5825000], [686,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","458195","Opération M.O Unique - Zenith Réaménagement Parking","01","Opérations non ventilables","041",0], [687,"Budget principal TM","Recette","Réel","Fonctionnement","M57","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","002",0], [688,"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], [689,"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",700000], [690,"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",168100], [691,"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",1341900], [692,"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","847","Equipements de voirie","70",1148000], [693,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","01","Opérations non ventilables","70",92700], [694,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","735","Lutte contre les inondations","70",25000], [695,"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",99700], [696,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","61","Interventions économiques transversales","70",246000], [697,"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",15050000], [698,"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",220680000], [699,"Budget principal TM","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","7352","Fraction de TVA - Fraction compensatoire de la CVAE","01","Opérations non ventilables","73",111030000], [700,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73111","Impôts directs locaux","01","Opérations non ventilables","731",386412000], [701,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731721","Taxe de séjour","633","Développement touristique","731",6620000], [702,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","74",400686], [703,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","420","Services communs","74",30000], [704,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","74",2079961], [705,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","734","Eaux pluviales","74",140000], [706,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74888","Compensations, attributions et autres participations - Autres","7222","Action en matière de propreté urbaine et de nettoiement","74",3000000], [707,"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",56000], [708,"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",2939000], [709,"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",4579000], [710,"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",1047000], [711,"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",8400], [712,"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",45210], [713,"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",437800], [714,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","511","Espaces verts urbains","13",0], [715,"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",163418], [716,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","314","Musées","13",0], [717,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1316","Subventions d'investissement rattachées aux actifs amortissables - Autres établissements publics locaux","61","Interventions économiques transversales","13",320000], [718,"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",4811780], [719,"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",400000], [720,"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",310811207], [721,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - 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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",187791], [726,"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",120000], [727,"Budget principal TM","Recette","Réel","Investissement","M57","458292","Operations sous mandat recettes - Exposition du Quai des savoirs","458292","Operations sous mandat recette - Exposition du Quai des savoirs","311","Activités artistiques, actions et manifestations culturelles","458292",0], [728,"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",900000], [729,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - 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Construction sur sol d'autrui - Installations générales, agencements, aménagements","01","Opérations non ventilables","040",31050], [734,"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",31000], [735,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","6228","Rémunérations d'intermédiaires et honoraires - Divers","011",0], [736,"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], [737,"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",279069], [738,"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",1495000], [739,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",5000], [740,"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",2500], [741,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - 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Etat - Autres (O)","040",350000], [745,"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",228000], [746,"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",40000], [747,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","013","Atténuations de charges","64198","Remboursements sur rémunérations du personnel - Autres","64198","Remboursements sur rémunérations du personnel - Autres","013",500], [748,"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",11000000], [749,"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",215000], [750,"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",5000], [751,"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",0], [752,"Budget Assainissement","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1318","NPU Subventions d'équipement reçues - 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Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","040",72000], [757,"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",45000], [758,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","61528","Entretien et réparations - sur Autres","61528","Entretien et réparations - sur Autres","011",41000], [759,"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], [760,"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], [761,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",16000], [762,"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",272000], [763,"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",11721], [764,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - 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Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","012",118000], [845,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","6714","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires","6714","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires","67",0], [846,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","21",5000], [847,"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",750], [848,"Budget Lasbordes","Dépense","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","139188","Subventions d'investissement inscrites au compte de résultat - 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Autres matériels de transport","01","Opérations non ventilables","040",106764], [868,"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",13748], [869,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","011",2000], [870,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6211","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",25000], [871,"Budget GEMAPI","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",5096], [872,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","012",13321], [873,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7391118","Autres restitutions au titre des dégrèvements sur contributions directes","01","Opérations non ventilables","014",100000], [874,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - 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Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",4000], [879,"Budget GEMAPI","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], [880,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",7000], [881,"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",100000], [882,"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",328200], [883,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","011",150000], [884,"Budget ZAC Francazal","Recette","Réel","Fonctionnement","M57","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","002",0], [885,"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",231800], [886,"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",4980000], [887,"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",980000], [888,"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",4945000], [889,"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",97000], [890,"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",2000], [891,"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",101700], [892,"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",294000], [893,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","61","Interventions économiques transversales","011",2000], [894,"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)","020","Administration générale de la collectivité","011",8000], [895,"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], [896,"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], [897,"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",0], [898,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","311","Activités artistiques, actions et manifestations culturelles","011",63500], [899,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","314","Musées","011",200000], [900,"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",73418], [901,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","011",524000], [902,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","428","Autres interventions sociales","011",2887000], [903,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","50","Services communs","011",31000], [904,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d¿aménagement","011",337063], [905,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","011",1105450], [906,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","011",305640], [907,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","828","Autres transports","011",10000], [908,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","4214","Adolescence","011",6062], [909,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61351","Locations - Matériel roulant","025","Cimetières et pompes funèbres","011",2000], [910,"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",7685], [911,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","011",170783], [912,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","321","Salles de sport, gymnases","011",15000], [913,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","828","Autres transports","011",15000], [914,"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",4500], [915,"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",8800], [916,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","823","Transport fluvial","011",30000], [917,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","025","Cimetières et pompes funèbres","011",1200], [918,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","313","Bibliothèques, médiathèques","011",8300], [919,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","847","Equipements de voirie","011",826535], [920,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","020","Administration générale de la collectivité","011",3060000], [921,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","314","Musées","011",7600], [922,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6162","Assurance obligatoire dommage-construction","020","Administration générale de la collectivité","011",320000], [923,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","312","Patrimoine","011",46900], [924,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","322","Stades","011",5000], [925,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","751","Réseaux de chaleur et de froid","011",250000], [926,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","844","Voirie métropolitaine","011",73500], [927,"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",90200], [928,"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",3540], [929,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","515","Opérations d¿aménagement","011",758], [930,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","011",498995], [931,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","314","Musées","011",281498], [932,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","315","Services d'archives","011",22000], [933,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","322","Stades","011",92000], [934,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","821","Transport sur route","011",52055], [935,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","314","Musées","011",5000], [936,"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",80000], [937,"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",106456], [938,"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",223300], [939,"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",51300], [940,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","011",1741], [941,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","61","Interventions économiques transversales","011",40050], [942,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","428","Autres interventions sociales","011",30000], [943,"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], [944,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","7222","Action en matière de propreté urbaine et de nettoiement","011",4480], [945,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","78","Autres actions","011",16100], [946,"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",3000], [947,"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",282000], [948,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","011",13770], [949,"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], [950,"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",9000], [951,"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], [952,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","74","Politique de l'air","011",2000], [953,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","326","Manifestations sportives","011",45000], [954,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","828","Autres transports","011",214000], [955,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","020","Administration générale de la collectivité","011",30300], [956,"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",150000], [957,"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",35000], [958,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","NPU Autres impôts, taxes et versements assimilés (autres organismes)","314","Musées","011",100], [959,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","012",10178], [960,"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",41453], [961,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","012",876], [962,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","731","Politique de l'eau","012",1266], [963,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","012",142023], [964,"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",2886], [965,"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.","511","Espaces verts urbains","012",219], [966,"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",5392], [967,"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",8985], [968,"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",5089], [969,"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",1860], [970,"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",17963], [971,"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",633], [972,"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",9356], [973,"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",38921], [974,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","510","Services communs","012",1240527], [975,"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",2126994], [976,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - 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Autres indemnités.","025","Cimetières et pompes funèbres","012",547582], [987,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","012",873328], [988,"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",173992], [989,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","70","Services communs","012",310979], [990,"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",82064], [991,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","30","Services communs","012",265488], [992,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","510","Services communs","012",650229], [993,"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",1261119], [994,"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",752], [995,"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",23], [996,"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",3946], [997,"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",13929], [998,"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",19628], [999,"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",202383], [1000,"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",938819], [1001,"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",19980], [1002,"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",23357], [1003,"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",10189051], [1004,"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",313694], [1005,"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",711162], [1006,"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",786250], [1007,"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",421311], [1008,"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",427789], [1009,"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",34753], [1010,"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",16939107], [1011,"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",605551], [1012,"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",455092], [1013,"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",276391], [1014,"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",7195596], [1015,"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",13399], [1016,"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",42854], [1017,"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",58461], [1018,"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",10000], [1019,"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",180000], [1020,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","031","Assemblée délibérante","012",14561], [1021,"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",68888], [1022,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","50","Services communs","012",4735], [1023,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","511","Espaces verts urbains","012",1047], [1024,"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",10645], [1025,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","844","Voirie métropolitaine","012",223336], [1026,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65131","Aides à la personne - 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Autres personnes de droit privé","50","Services communs","65",2179000], [1038,"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",630948], [1039,"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",3244978], [1040,"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], [1041,"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], [1042,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","74","Politique de l'air","13",0], [1043,"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","78","Autres actions","13",0], [1044,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","76","Préservation du patrimoine naturel et gestion des risques technologiques","13",0], [1045,"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], [1046,"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",76950000], [1047,"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",1500], [1048,"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",160000], [1049,"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","314","Musées","20",0], [1050,"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","7212","Collecte des déchets","20",0], [1051,"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",1150000], [1052,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","758","Autres actions","20",17300], [1053,"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",27000], [1054,"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",923500], [1055,"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",2000000], [1056,"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",0], [1057,"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",777555], [1058,"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], [1059,"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",0], [1060,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","020","Administration générale de la collectivité","21",7000000], [1061,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","61","Interventions économiques transversales","21",0], [1062,"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], [1063,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","734","Eaux pluviales","21",142], [1064,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","844","Voirie métropolitaine","21",150410], [1065,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","828","Autres transports","21",0], [1066,"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",1265637], [1067,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","52","Politique de la ville","21",0], [1068,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","325","Autres équipements sportifs ou de loisirs","21",0], [1069,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","751","Réseaux de chaleur et de froid","21",12000000], [1070,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","21",3369500], [1071,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","847","Equipements de voirie","21",0], [1072,"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], [1073,"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",71696], [1074,"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",2009807], [1075,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","314","Musées","21",42000], [1076,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","20","Services communs","21",4356361], [1077,"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], [1078,"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",51312], [1079,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","515","Opérations d aménagement","21",90000], [1080,"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], [1081,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","321","Salles de sport, gymnases","21",0], [1082,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","21",59500], [1083,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","21",0], [1084,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","515","Opérations d aménagement","23",1287927], [1085,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","844","Voirie métropolitaine","23",557939], [1086,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","734","Eaux pluviales","23",81926], [1087,"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",450000], [1088,"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",0], [1089,"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",40000], [1090,"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",930000], [1091,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","428","Autres interventions sociales","23",630000], [1092,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",337155], [1093,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","844","Voirie métropolitaine","23",3144000], [1094,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","01","Opérations non ventilables","27",800000], [1095,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",45000], [1096,"Budget principal TM","Dépense","Réel","Investissement","M57","458134","Operations sous mandat depenses - Ferme Salsas","458134","Opérations sous mandat dépenses - Ferme Salsas","76","Préservation du patrimoine naturel et gestion des risques technologiques","458134",0], [1097,"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], [1098,"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], [1099,"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], [1100,"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",83000000], [1101,"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",700000], [1102,"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","13",1550000], [1103,"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",914000], [1104,"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",131000], [1105,"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","13",150000], [1106,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","041",16938669], [1107,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","041",559950], [1108,"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",20000], [1109,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","844","Voirie métropolitaine","70",1705300], [1110,"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",1100300], [1111,"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",25840], [1112,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","61","Interventions économiques transversales","70",260000], [1113,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","61","Interventions économiques transversales","70",184896], [1114,"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",10600], [1115,"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",550000], [1116,"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",4630000], [1117,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74611","Dotation générale de décentralisation - DGD","313","Bibliothèques, médiathèques","74",12800], [1118,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","515","Opérations d¿aménagement","74",372553], [1119,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74771","Participations - Fonds social européen","041","Actions relevant de la subvention globale","74",5466471], [1120,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74778","Participations - Autres fonds européens","61","Interventions économiques transversales","74",29125], [1121,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","428","Autres interventions sociales","74",662209], [1122,"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",13340000], [1123,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Stades","75",1777561], [1124,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","75",173000], [1125,"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",16000], [1126,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables","76",100000], [1127,"Budget principal TM","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité","77",1000], [1128,"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",30000000], [1129,"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",19800000], [1130,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","314","Musées","13",0], [1131,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","74","Politique de l'air","13",0], [1132,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","515","Opérations d aménagement","13",249050], [1133,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","61","Interventions économiques transversales","13",0], [1134,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","844","Voirie métropolitaine","13",642531], [1135,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","515","Opérations d aménagement","13",0], [1136,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","844","Voirie métropolitaine","13",287082], [1137,"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",1977918], [1138,"Budget principal TM","Recette","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",0], [1139,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","27",679134], [1140,"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",0], [1141,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","77681","Neutralisation des amortissements","01","Opérations non ventilables","042",27000000], [1142,"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",4000000], [1143,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041412","Amortissements des immobilisations incorporelles - 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Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",2500], [1224,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",45297], [1225,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",100], [1226,"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",49000], [1227,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - 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Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",458850], [1231,"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",2900], [1232,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","607","Achats de marchandises","607","Achats de marchandises","011",335000], [1233,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","011",2000], [1234,"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], [1235,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",300], [1236,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","011",2700], [1237,"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",24522], [1238,"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",517521], [1239,"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",9016], [1240,"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], [1241,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",3000], [1242,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","20","immobilisations incorporelles","2051","Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","2051","Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","20",500], [1243,"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",6025], [1244,"Budget Pompes Funèbres","Recette","Réel","Investissement","M4x","13","Subventions d'investissement reçues","1311","Subventions d'équipement reçues - État et établissements nationaux","1311","Subventions d'équipement reçues - État et établissements nationaux","13",500], [1245,"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",2000], [1246,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",0], [1247,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","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",35000], [1248,"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",63100], [1249,"Budget Lasbordes","Dépense","Ordre","Investissement","M4x","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","040",11000], [1250,"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",187991], [1251,"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], [1252,"Budget Lasbordes","Recette","Réel","Investissement","M4x","001","Solde d'exécution de la section d'investissement reporté","001","Excédent ou déficit d'investissement reporté","001","Excédent ou déficit d'investissement reporté","001",0], [1253,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","040",19000], [1254,"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",305400], [1255,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","011",4300], [1256,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",1209300], [1257,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - 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Primes et autres indemnités","01","Opérations non ventilables","012",620303], [1263,"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",5503565], [1264,"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",56600000], [1265,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","65",115000], [1266,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",3000], [1267,"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",340000], [1268,"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",395000], [1269,"Budget Déchets","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","01","Opérations non ventilables","731",112300000], [1270,"Budget Déchets","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","01","Opérations non ventilables","74",4958100], [1271,"Budget Déchets","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","01","Opérations non ventilables","75",5000], [1272,"Budget Déchets","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",16000], [1273,"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",286250], [1274,"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",27987], [1275,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28088","Amortissements des immobilisations incorporelles - Autres immobilisations incorporelles","01","Opérations non ventilables","040",2171], [1276,"Budget GEMAPI","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","Opérations non ventilables","012",2548], [1277,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",413730], [1278,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","012",169977], [1279,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","012",62725], [1280,"Budget GEMAPI","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",3752], [1281,"Budget GEMAPI","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - 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Matériel roulant","01","Opérations non ventilables","040",200], [1287,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","011",320000], [1288,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Pénalités sur marchés","01","Opérations non ventilables","65",1300], [1289,"Budget ZAC Francazal","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","757368","Subventions de fonctionnement aux établissements publics et services rattachés - Autres","01","Opérations non ventilables","75",980000], [1290,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60321","Variation de stocks - Variation des stocks des autres approvisionnements (dépenses)","01","Opérations non ventilables","011",0], [1291,"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",191000], [1292,"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",5800000], [1293,"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",250], [1294,"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",13262], [1295,"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], [1296,"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",5000], [1297,"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",46760], [1298,"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",15000], [1299,"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",52500], [1300,"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",12000], [1301,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","78","Autres actions","011",500], [1302,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","011",3700], [1303,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","321","Salles de sport, gymnases","011",40000], [1304,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","348","Autres","011",25000], [1305,"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",8657141], [1306,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","734","Eaux pluviales","011",400730], [1307,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","74","Politique de l'air","011",8000], [1308,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","78","Autres actions","011",12000], [1309,"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], [1310,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","428","Autres interventions sociales","011",11000], [1311,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","011",811765], [1312,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","322","Stades","011",30000], [1313,"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], [1314,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","4214","Adolescence","011",100], [1315,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","844","Voirie métropolitaine","011",402052], [1316,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","322","Stades","011",30000], [1317,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","515","Opérations d¿aménagement","011",35000], [1318,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","844","Voirie métropolitaine","011",2982265], [1319,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","821","Transport sur route","011",200], [1320,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","844","Voirie métropolitaine","011",1151500], [1321,"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",1571500], [1322,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","314","Musées","011",7236], [1323,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61","Interventions économiques transversales","011",250], [1324,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","18","Autres interventions de protections des personnes et des biens","011",22000], [1325,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","552","Aide au secteur locatif","011",276445], [1326,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","61","Interventions économiques transversales","011",517750], [1327,"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",1472870], [1328,"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], [1329,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","758","Autres actions","011",2000], [1330,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","025","Cimetières et pompes funèbres","011",19050], [1331,"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",11000], [1332,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","758","Autres actions","011",0], [1333,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","78","Autres actions","011",40000], [1334,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","844","Voirie métropolitaine","011",55000], [1335,"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",249000], [1336,"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",50000], [1337,"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",30000], [1338,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","032","Conseil économique et social régional ou Conseil de développement","011",1800], [1339,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","758","Autres actions","011",4000], [1340,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","312","Patrimoine","011",1900], [1341,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","420","Services communs","011",4500], [1342,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","74","Politique de l'air","011",60000], [1343,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","758","Autres actions","011",0], [1344,"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",12000], [1345,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","844","Voirie métropolitaine","011",37500], [1346,"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",16300], [1347,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","4214","Adolescence","011",0], [1348,"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",21500], [1349,"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",8000], [1350,"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",25000], [1351,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","314","Musées","011",11900], [1352,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","325","Autres équipements sportifs ou de loisirs","011",30000], [1353,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","011",8000], [1354,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","50","Services communs","011",17890], [1355,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","515","Opérations d¿aménagement","011",11000], [1356,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","821","Transport sur route","011",17500], [1357,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","011",284000], [1358,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","314","Musées","011",1283000], [1359,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","322","Stades","011",150000], [1360,"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",205000], [1361,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","844","Voirie métropolitaine","011",60000], [1362,"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",25000], [1363,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62873","Divers - Au CCAS","020","Administration générale de la collectivité","011",10000], [1364,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","844","Voirie métropolitaine","011",244969], [1365,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","515","Opérations d¿aménagement","011",0], [1366,"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",850], [1367,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","012",6521515], [1368,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","031","Assemblée délibérante","012",11544], [1369,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","012",21568], [1370,"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",522], [1371,"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",2545], [1372,"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",18939], [1373,"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",930], [1374,"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",317], [1375,"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",4675], [1376,"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","11","Gendarmerie, police, sécurité, justice","012",211], [1377,"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",37889], [1378,"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",20351], [1379,"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","511","Espaces verts urbains","012",438], [1380,"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",24711], [1381,"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",3166], [1382,"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",751], [1383,"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",1556], [1384,"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",71001], [1385,"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",1804811], [1386,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","012",120947], [1387,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","11","Gendarmerie, police, sécurité, justice","012",21218], [1388,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","012",182845], [1389,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","012",218282], [1390,"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",266006], [1391,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","734","Eaux pluviales","012",68304], [1392,"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",3176047], [1393,"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",1006], [1394,"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",13277], [1395,"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",5620], [1396,"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",4969], [1397,"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",10444], [1398,"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",16115], [1399,"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",8993], [1400,"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","734","Eaux pluviales","012",1002], [1401,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","314","Musées","012",18220], [1402,"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",1998], [1403,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","510","Services communs","012",10588], [1404,"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",17076], [1405,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","61","Interventions économiques transversales","012",6199], [1406,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","70","Services communs","012",4592], [1407,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","80","Services communs","012",19639], [1408,"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",16302314], [1409,"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",448957], [1410,"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",262045], [1411,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","734","Eaux pluviales","012",26510], [1412,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","80","Services communs","012",393930], [1413,"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",578667], [1414,"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",65862], [1415,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","420","Services communs","012",51315], [1416,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","012",1356697], [1417,"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",119155], [1418,"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",26476], [1419,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","012",243809], [1420,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","70","Services communs","012",802225], [1421,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","844","Voirie métropolitaine","012",877109], [1422,"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",2081], [1423,"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",4340], [1424,"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",3031], [1425,"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",4908], [1426,"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",9026], [1427,"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",35649], [1428,"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",197195], [1429,"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",8092], [1430,"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",6276], [1431,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","311","Activités artistiques, actions et manifestations culturelles","012",22193], [1432,"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",16609], [1433,"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",40056], [1434,"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",31720], [1435,"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",121988], [1436,"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.","511","Espaces verts urbains","012",6372], [1437,"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",206758], [1438,"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",65105], [1439,"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",78191], [1440,"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",468859], [1441,"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",643814], [1442,"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",288418], [1443,"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","735","Lutte contre les inondations","012",29524], [1444,"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",32549], [1445,"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",14048], [1446,"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",6345], [1447,"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",29602], [1448,"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",1760808], [1449,"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",739524], [1450,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","80","Services communs","012",28064], [1451,"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",18000], [1452,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739211","Attribution de compensation","01","Opérations non ventilables","014",283400000], [1453,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739212","Dotation de solidarité communautaire","01","Opérations non ventilables","014",40650000], [1454,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","031","Assemblée délibérante","65",65000], [1455,"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",160000], [1456,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","12","Incendie et secours","65",331062], [1457,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","020","Administration générale de la collectivité","65",0], [1458,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","515","Opérations d¿aménagement","65",10000], [1459,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","61","Interventions économiques transversales","65",357243], [1460,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","71","Actions transversales","65",0], [1461,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","758","Autres actions","65",0], [1462,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65743","Subvention de fonctionnement - Aux fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","65",790000], [1463,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","348","Autres","65",10000], [1464,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","71","Actions transversales","65",0], [1465,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","758","Autres actions","65",80000], [1466,"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","515","Opérations d¿aménagement","65",0], [1467,"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",2678276], [1468,"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",48600], [1469,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","313","Bibliothèques, médiathèques","65",9000], [1470,"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",3688148], [1471,"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",71471], [1472,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","661131","Charges d'intérêts - aux communes membres du GFP","01","Opérations non ventilables","66",520], [1473,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","67",0], [1474,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","322","Stades","67",25000], [1475,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","67",50000], [1476,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","734","Eaux pluviales","67",3000], [1477,"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], [1478,"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], [1479,"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","50","Services communs","13",0], [1480,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","844","Voirie métropolitaine","13",0], [1481,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",45000], [1482,"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",227500], [1483,"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",108414], [1484,"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","311","Activités artistiques, actions et manifestations culturelles","20",240000], [1485,"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",1997406], [1486,"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",25000], [1487,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","020","Administration générale de la collectivité","20",6089165], [1488,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","311","Activités artistiques, actions et manifestations culturelles","20",0], [1489,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","50","Services communs","20",0], [1490,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","61","Interventions économiques transversales","20",20000], [1491,"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",2000000], [1492,"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",1201], [1493,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",0], [1494,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",33000], [1495,"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",1106378], [1496,"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",82859], [1497,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","424","Personnes en difficulté","204",0], [1498,"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], [1499,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",1010500], [1500,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","428","Autres interventions sociales","21",0], [1501,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","821","Transport sur route","21",330600], [1502,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","025","Cimetières et pompes funèbres","21",0], [1503,"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",8387], [1504,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","511","Espaces verts urbains","21",0], [1505,"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], [1506,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","322","Stades","21",0], [1507,"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",411154], [1508,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","844","Voirie métropolitaine","21",1837150], [1509,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","428","Autres interventions sociales","21",0], [1510,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","61","Interventions économiques transversales","21",965000], [1511,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","7222","Action en matière de propreté urbaine et de nettoiement","21",0], [1512,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","844","Voirie métropolitaine","21",9465524], [1513,"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",348276], [1514,"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",500000], [1515,"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], [1516,"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",368455], [1517,"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",8000], [1518,"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",5022], [1519,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","844","Voirie métropolitaine","21",0], [1520,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21622","Biens historiques et culturels mobiliers - Dépenses ultérieures immobilisées","314","Musées","21",20553], [1521,"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",10000], [1522,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","844","Voirie métropolitaine","21",25867], [1523,"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",363000], [1524,"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], [1525,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","311","Activités artistiques, actions et manifestations culturelles","21",208937], [1526,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","4214","Adolescence","21",4500], [1527,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d aménagement","21",5491], [1528,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","025","Cimetières et pompes funèbres","23",0], [1529,"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",0], [1530,"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], [1531,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d aménagement","23",5230317], [1532,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",1020000], [1533,"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], [1534,"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",0], [1535,"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",0], [1536,"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",120000], [1537,"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",21527], [1538,"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",4000], [1539,"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",11000], [1540,"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",450000], [1541,"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",218000], [1542,"Budget principal TM","Dépense","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",0], [1543,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","204412","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","041",35000], [1544,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","041",40000], [1545,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","041",0], [1547,"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",1138300], [1548,"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], [1549,"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], [1550,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","734","Eaux pluviales","70",25000], [1551,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","844","Voirie métropolitaine","70",20000], [1552,"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",267000], [1553,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","847","Equipements de voirie","70",287000], [1554,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","732","Eau potable","70",0], [1555,"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",33000], [1556,"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",195000], [1557,"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",164000], [1558,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","325","Autres équipements sportifs ou de loisirs","70",10000], [1559,"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",385000], [1560,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73113","Impôts locaux - Taxe sur les surfaces commerciales","01","Opérations non ventilables","731",10090000], [1561,"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",21090000], [1562,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","74",350000], [1563,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","74",9000], [1564,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7472","Participations - Régions","751","Réseaux de chaleur et de froid","74",357643], [1565,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","74",18812611], [1566,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","020","Administration générale de la collectivité","74",700000], [1567,"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",6660000], [1568,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","420","Services communs","75",56000], [1569,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","734","Eaux pluviales","75",140000], [1570,"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",145000], [1571,"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], [1572,"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",40000], [1573,"Budget principal TM","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","844","Voirie métropolitaine","024",0], [1574,"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",0], [1575,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","828","Autres transports","13",0], [1576,"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], [1577,"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",4212287], [1578,"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",0], [1579,"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",0], [1580,"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",53050000], [1581,"Budget principal TM","Recette","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d aménagement","21",0], [1582,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","515","Opérations d aménagement","27",0], [1583,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",600000], [1584,"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",72794], [1585,"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",3330000], [1586,"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",100000], [1587,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","040",0], [1588,"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",145000], [1589,"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",5648622], [1590,"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",1071], [1591,"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",167466], [1592,"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], [1593,"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",1800000], [1594,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041783","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",200000], [1595,"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",37562], [1596,"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",100000], [1597,"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",162000], [1598,"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",3000000], [1599,"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",6400000], [1600,"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",350000], [1601,"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",480000], [1602,"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",310000], [1603,"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",3000000], [1604,"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",18792], [1605,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281738","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",127840], [1606,"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], [1607,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","041",35000], [1608,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",3000], [1609,"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",30000], [1610,"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",9350], [1611,"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 - 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Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","70",19900000], [1629,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","74",9900], [1630,"Budget Assainissement","Recette","Réel","Investissement","M49","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","10",0], [1631,"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",6585000], [1632,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",1250000], [1633,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - 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Travaux","01","Opérations non ventilables","040",20607400], [1691,"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",4000], [1692,"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], [1693,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6288","Divers - Autres","6288","Divers - Autres","011",4653], [1694,"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",7014], [1695,"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], [1696,"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], [1697,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",3500], [1698,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","75","Autres produits de gestion courante","7588","Produits de gestion courante - Autres","7588","Produits de gestion courante - Autres","75",200], [1699,"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",1000], [1700,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","040",120000], [1701,"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",136000], [1702,"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",400], [1703,"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",50000], [1704,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",20000], [1705,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",41750], [1706,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés","6236","Publicité, publications, relations publiques - Catalogues et imprimés","011",2000], [1707,"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",30000], [1708,"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",12307], [1709,"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",941347], [1710,"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",15000], [1711,"Budget Pompes Funèbres","Dépense","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","13911","Subventions d'investissement inscrites au compte de résultat - État et établissements nationaux","13911","Subventions d'investissement inscrites au compte de résultat - État et établissements nationaux","040",500], [1712,"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",110000], [1713,"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",15000], [1714,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","70871","Produit des activités annexes - Remboursement de frais par la collectivité de rattachement","70871","Produit des activités annexes - Remboursement de frais par la collectivité de rattachement","70",33370], [1715,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",18000], [1716,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","78",8000], [1717,"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",5000], [1718,"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",51356], [1719,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",70000], [1720,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","74",49458], [1721,"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",70000], [1722,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",376000], [1723,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","011",143600], [1724,"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], [1725,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",17000], [1726,"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], [1727,"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",193999], [1728,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",15749217], [1729,"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",252137], [1730,"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",134019], [1731,"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",271020], [1732,"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",140000], [1733,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","01","Opérations non ventilables","65",47000], [1734,"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], [1735,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",245000], [1736,"Budget Déchets","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",320000], [1737,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","21",250000], [1738,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","21",200000], [1739,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",4000], [1740,"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",952000], [1741,"Budget Déchets","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","013",60000], [1742,"Budget Déchets","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",5000000], [1743,"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], [1744,"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",1000000], [1745,"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",6265884], [1746,"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",584000], [1747,"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",11], [1748,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","040",34545], [1749,"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], [1750,"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",198844], [1751,"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",177857], [1752,"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",23099], [1753,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","01","Opérations non ventilables","011",236000], [1754,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",6400], [1755,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","011",24000], [1756,"Budget GEMAPI","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",52], [1757,"Budget GEMAPI","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",1810], [1758,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","012",28541], [1759,"Budget GEMAPI","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","012",7114], [1760,"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], [1761,"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",657200], [1762,"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",46527], [1763,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","01","Opérations non ventilables","040",8000], [1764,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",31000], [1765,"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",125000], [1766,"Budget GEMAPI","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",2500], [1767,"Budget GEMAPI","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",60000], [1768,"Budget ZAC Francazal","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",500], [1769,"Budget ZAC Francazal","Dépense","Réel","Investissement","M57","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","001",0], [1770,"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",231800], [1771,"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",4980000], [1772,"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",980000], [1773,"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",112530], [1774,"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",860000], [1775,"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], [1776,"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], [1777,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","322","Stades","011",30000], [1778,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","4214","Adolescence","011",7850], [1779,"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",245325], [1780,"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",4543250], [1781,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","4214","Adolescence","011",9540], [1782,"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",20750], [1783,"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",605484], [1784,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","758","Autres actions","011",3000], [1785,"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",467115], [1786,"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",147500], [1787,"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",2400], [1788,"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], [1789,"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",13750], [1790,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","011",694310], [1791,"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",583264], [1792,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","011",106000], [1793,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","552","Aide au secteur locatif","011",520000], [1794,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","61","Interventions économiques transversales","011",2500], [1795,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","312","Patrimoine","011",110000], [1796,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","314","Musées","011",19300], [1797,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","50","Services communs","011",20000], [1798,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","025","Cimetières et pompes funèbres","011",267500], [1799,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","011",506820], [1800,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","011",3468360], [1801,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","61","Interventions économiques transversales","011",45000], [1802,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","020","Administration générale de la collectivité","011",164440], [1803,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","325","Autres équipements sportifs ou de loisirs","011",60000], [1804,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","348","Autres","011",35000], [1805,"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",32000], [1806,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","420","Services communs","011",2701], [1807,"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",65000], [1808,"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",101520], [1809,"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",40000], [1810,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","515","Opérations d¿aménagement","011",22500], [1811,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","552","Aide au secteur locatif","011",0], [1812,"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",444400], [1813,"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",20000], [1814,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","552","Aide au secteur locatif","011",0], [1815,"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",137600], [1816,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","313","Bibliothèques, médiathèques","011",9000], [1817,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","011",15000], [1818,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","011",0], [1819,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","011",65500], [1820,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","031","Assemblée délibérante","011",0], [1821,"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",10000], [1822,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","020","Administration générale de la collectivité","011",225135], [1823,"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",71100], [1824,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","552","Aide au secteur locatif","011",20000], [1825,"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], [1826,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","020","Administration générale de la collectivité","011",226500], [1827,"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",42700], [1828,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","314","Musées","011",50], [1829,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","011",262780], [1830,"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], [1831,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","844","Voirie métropolitaine","011",850], [1832,"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",3300000], [1833,"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",990000], [1834,"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], [1835,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","NPU Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","011",67000], [1836,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6211","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","734","Eaux pluviales","012",70000], [1837,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","012",38670], [1838,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","012",75758], [1839,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","012",40732], [1840,"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",294271], [1841,"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",9668], [1842,"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",10363], [1843,"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",2643], [1844,"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",1452], [1845,"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",12356], [1846,"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",588456], [1847,"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",11822], [1848,"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",1328905], [1849,"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",1651555], [1850,"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",15682], [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","50","Services communs","012",29], [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","70","Services communs","012",10017], [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","7222","Action en matière de propreté urbaine et de nettoiement","012",316366], [1854,"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",99663], [1855,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","30","Services communs","012",1577], [1856,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - 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Autres indemnités.","510","Services communs","012",395241], [1862,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","511","Espaces verts urbains","012",13829], [1863,"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",889555], [1864,"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",32884], [1865,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","844","Voirie métropolitaine","012",2346770], [1866,"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",1321840], [1867,"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",8271977], [1868,"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",191898], [1869,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","313","Bibliothèques, médiathèques","012",9000], [1870,"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",49325], [1871,"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",3839], [1872,"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",3681], [1873,"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",251], [1874,"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",466593], [1875,"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",94486], [1876,"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",16951], [1877,"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",91279], [1878,"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",411953], [1879,"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",196017], [1880,"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",1207636], [1881,"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",4387], [1882,"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","11","Gendarmerie, police, sécurité, justice","012",6987], [1883,"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",966579], [1884,"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",61353], [1885,"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","511","Espaces verts urbains","012",14404], [1886,"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",1082447], [1887,"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",525999], [1888,"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",18493], [1889,"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",4230], [1890,"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",41655], [1891,"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",3830], [1892,"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",242], [1893,"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",46747], [1894,"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",13], [1895,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","11","Gendarmerie, police, sécurité, justice","012",757], [1896,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","428","Autres interventions sociales","012",98614], [1897,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","70","Services communs","012",56466], [1898,"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",725765], [1899,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","734","Eaux pluviales","012",1414], [1900,"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",4799], [1901,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739115","Reversements et restitutions sur impôts et taxes - Prélèvements au titre de la contribution pour le redressement des finances publiques","01","Opérations non ventilables","014",0], [1902,"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",93543], [1903,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","65",233450], [1904,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","020","Administration générale de la collectivité","65",1500], [1905,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","041","Actions relevant de la subvention globale","65",575000], [1906,"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",10882500], [1907,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","751","Réseaux de chaleur et de froid","65",96000], [1908,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","020","Administration générale de la collectivité","65",32483], [1909,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","314","Musées","65",90000], [1910,"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",40000], [1911,"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], [1912,"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",4000], [1913,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","314","Musées","65",77000], [1914,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6585","Charges diverses de gestion courante - Intérêts moratoires","52","Politique de la ville","65",0], [1915,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","428","Autres interventions sociales","65",0], [1916,"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",696000], [1917,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",24150000], [1918,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",55000], [1919,"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",56000], [1920,"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], [1921,"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], [1922,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","76","Préservation du patrimoine naturel et gestion des risques technologiques","13",0], [1923,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",11000000], [1924,"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","428","Autres interventions sociales","20",12000], [1925,"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",0], [1926,"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",2760560], [1927,"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",2305000], [1928,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","032","Conseil économique et social régional ou Conseil de développement","20",2000], [1929,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","313","Bibliothèques, médiathèques","20",3000], [1930,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","515","Opérations d aménagement","20",272500], [1931,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","74","Politique de l'air","20",0], [1932,"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], [1933,"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], [1934,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204132","Subventions d'équipement versées - Bâtiments et installations","23","Enseignement supérieur","204",0], [1935,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","316","Théâtres","204",730175], [1936,"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], [1937,"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], [1938,"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",0], [1939,"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], [1940,"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",0], [1941,"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",926500], [1942,"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], [1943,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","734","Eaux pluviales","204",280000], [1944,"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",0], [1945,"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",4482380], [1946,"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",200000], [1947,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","21",2306573], [1948,"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",50000], [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",10000], [1950,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","21",8700000], [1951,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","11","Gendarmerie, police, sécurité, justice","21",374000], [1952,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","21",720331], [1953,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","21",995888], [1954,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","317","Cinémas et autres salles de spectacles","21",200000], [1955,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","21",1663000], [1956,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","325","Autres équipements sportifs ou de loisirs","21",825469], [1957,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d aménagement","21",600000], [1958,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","61","Interventions économiques transversales","21",80000], [1959,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","61","Interventions économiques transversales","21",45000], [1960,"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",80471], [1961,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","515","Opérations d aménagement","21",0], [1962,"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], [1963,"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",4043508], [1964,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","428","Autres interventions sociales","21",0], [1965,"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",0], [1966,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","844","Voirie métropolitaine","21",308879], [1967,"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",112000], [1968,"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",5000], [1969,"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",370000], [1970,"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], [1971,"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",4951653], [1972,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","322","Stades","21",13065], [1973,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","21",1927994], [1974,"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",40320], [1975,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","61","Interventions économiques transversales","21",0], [1976,"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], [1977,"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], [1978,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","21",563181], [1979,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","025","Cimetières et pompes funèbres","21",0], [1980,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","312","Patrimoine","21",6000], [1981,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","313","Bibliothèques, médiathèques","21",44101], [1982,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","425","Personnes handicapées","21",20000], [1983,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","23",12040000], [1984,"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",2575986], [1985,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","314","Musées","23",1300000], [1986,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","316","Théâtres","23",0], [1987,"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",164325], [1988,"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], [1989,"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",111000], [1990,"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",3200000], [1991,"Budget principal TM","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","01","Opérations non ventilables","26",10000], [1992,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","27",0], [1993,"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",0], [1994,"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",90280], [1995,"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",2500000], [1996,"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], [1997,"Budget principal TM","Dépense","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",0], [1998,"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",58336219], [1999,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13916","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres établissements publics locaux","01","Opérations non ventilables","040",90000], [2000,"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",33716], [2001,"Budget principal TM","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","60322","Variation de stocks - Variation des stocks des autres approvisionnement (recettes)","01","Opérations non ventilables","013",0], [2002,"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",14445], [2003,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708421","Mise à disposition de personnel facturée - Aux budgets annexes non dotés de la personnalité morale","7212","Collecte des déchets","70",1080000], [2004,"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",118000], [2005,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","7212","Collecte des déchets","70",5080000], [2006,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","708721","Autres produits - Remboursement de frais par les budgets annexes et les régies non dotés de la personnalité morale","734","Eaux pluviales","70",1519789], [2007,"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], [2008,"Budget principal TM","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","73221","Fiscalité reversée - FNGIR","01","Opérations non ventilables","73",24631435], [2009,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","313","Bibliothèques, médiathèques","74",20000], [2010,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","552","Aide au secteur locatif","74",51250], [2011,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","78","Autres actions","74",53245], [2012,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","751","Réseaux de chaleur et de froid","74",15256], [2013,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","041","Actions relevant de la subvention globale","74",40000], [2014,"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",49490000], [2015,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","515","Opérations d¿aménagement","75",1350000], [2016,"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",574500], [2017,"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",872200], [2018,"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",180800], [2019,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75821","Produits divers de gestion courante - Excédent des budgets annexes à caractère administratif","61","Interventions économiques transversales","75",0], [2020,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","314","Musées","75",0], [2021,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","420","Services communs","75",2600], [2022,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","7688","Autres produits financiers - Autres","01","Opérations non ventilables","76",1750000], [2023,"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",5005060], [2024,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","313","Bibliothèques, médiathèques","13",11667], [2025,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","322","Stades","13",0], [2026,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","74","Politique de l'air","13",0], [2027,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","7222","Action en matière de propreté urbaine et de nettoiement","13",39000], [2028,"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",486032], [2029,"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",890199], [2030,"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",7400000], [2031,"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",714000], [2032,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",11000000], [2033,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",51490], [2034,"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], [2035,"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",0], [2036,"Budget principal TM","Recette","Réel","Investissement","M57","458294","Opérations sous mandat recettes - CLB - Voirie Provisoire","458294","Opérations sous mandat recettes - CLB - Voirie Provisoire","828","Autres transports","458294",0], [2037,"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",58336219], [2038,"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",360], [2039,"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",90000], [2040,"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",306641], [2041,"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",1100000], [2042,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281328","Amortissements des immobilisations corporelles - Autres bâtiments privés","01","Opérations non ventilables","040",787], [2043,"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",5000000], [2044,"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",3500000], [2045,"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",875719], [2046,"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",2900000], [2047,"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",1400000], [2048,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","041",65000], [2049,"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",16678541], [2050,"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",260128], [2051,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","041",0], [2052,"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",7000], [2053,"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], [2054,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",118100], [2055,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",64000], [2056,"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",14822], [2057,"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",1532657], [2058,"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",16836], [2059,"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",10000], [2060,"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",70000], [2061,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",1000], [2062,"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",4530000], [2063,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","21",31000], [2064,"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], [2065,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",5000], [2066,"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",42480], [2067,"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",9250000], [2068,"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",435500], [2069,"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",1000], [2070,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13918","NPU Subventions d'investissement inscrites au compte de résultat - 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Matériel de bureau et matériel informatique","040",15000], [2081,"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",300000], [2082,"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], [2083,"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",177000], [2084,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","011",148000], [2085,"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], [2086,"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",5860], [2087,"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",10816], [2088,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - 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Intérêts moratoires","01","Opérations non ventilables","65",0], [2130,"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",4825000], [2131,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",19598000], [2132,"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",4825000], [2133,"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",370000], [2134,"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",38950], [2135,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",23000], [2136,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",100], [2137,"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",5091], [2138,"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",75951], [2139,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",2000], [2140,"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], [2141,"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",10000], [2142,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",15000], [2143,"Budget Crématorium","Recette","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",166553], [2144,"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",160000], [2145,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - 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