{ "fields": 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versées au F.N.A.L.","822","Voirie communale et routes",6763,0], [5,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","522","Actions en faveur de l'enfance et de l'adolescence",4575,0], [6,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","823","Espaces verts urbains",2151441,0], [7,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","30","Services communs",453209,0], [8,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","311","Expression musicale, lyrique et chorégraphique",50400,0], [9,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","40","Services communs",223367,0], [10,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","01","Opérations non ventilables",1624,0], [11,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","321","Bibliothèques et médiathèques",0,1000], [12,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6241","Transports de biens","313","Théâtres",54000,0], [13,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","313","Théâtres",0,150000], [14,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","30","Services communs",3000,0], [15,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","415","Manifestations sportives",49950,0], [16,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","422","Autres activités pour les jeunes",350000,0], [17,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","323","Archives",30000,0], [18,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6255","Frais de déménagement","020","Administration générale de la collectivité",298615,0], [19,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","412","Stades",64800,0], [20,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","022","Administration générale de l'Etat",620000,0], [21,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Archives",171672,0], [22,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","510","Services communs",283514,0], [23,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","251","Hébergement et restauration scolaire",517078,0], [24,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","831","Aménagement des eaux",4219,0], [25,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","112","Police municipale",162622,0], [26,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","312","Arts plastiques et autres activités artistiques",61341,0], [27,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","40","Services communs",362200,0], [28,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","814","Eclairage public",0,132000], [29,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74835","Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opération non ventilable",0,8200000], [30,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7488","Autres attributions et participations","114","Autres services de protection civile",0,111540], [31,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations","020","Administration générale de la collectivité",0,30000], [32,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6168","Primes d'assurances - Autres","026","Cimetières et Pompes Funèbres",1000,0], [33,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","40","Services communs",7500,0], [34,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","01","Opérations non ventilables",307097,0], [35,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","40","Services communs",2088118,0], [36,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2051","Concessions et droits similaires","023","Information, communication, publicité",60000,0], [37,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","64","Crèches et garderies",48810,0], [38,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Bibliothèques et médiathèques",18800,0], [39,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","814","Eclairage public",15000,0], [40,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","423","Colonies de vacances",9491,0], [41,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65372","Cotisations au fonds de financement de l'allocation de fin de mandat","021","Assemblée locale",3050,0], [42,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","33","Action culturelle",110000,0], [43,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","64","Crèches et garderies",3274808,0], [44,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","020","Administration générale de la collectivité",1465870,0], [45,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","414","Autres équipements sportifs ou de loisir",2700,0], [46,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","322","Musées",446250,0], [47,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","421","Centres de loisirs",2000,0], [48,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","048","Autres actions de coopération décentralisée",3327,0], [49,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs",494387,0], [50,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","70","Services communs",7661,0], [51,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7718","Autres produits exceptionnels sur opérations de gestion","510","Services communs",0,77000], [52,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","311","Expression musicale, lyrique et chorégraphique",79830,0], [53,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","510","Services communs",1600,0], [54,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1322","Subventions d'équipement non transférables - Régions","831","Aménagement des eaux",0,20000], [55,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","026","Cimetières et pompes funèbres",35000,0], [56,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","313","Théâtres",15000,0], [57,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","823","Espaces verts urbains",1000,0], [58,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","421","Centres de loisirs",908,0], [59,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","024","Fêtes et cérémonies",27000,0], [60,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","823","Espaces verts urbains",26068,0], [61,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7388","Autres taxes diverses","024","Fêtes et cérémonies",0,50000], [62,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","322","Musées",9600,0], [63,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","026","Cimetières et Pompes Funèbres",337000,0], [64,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","415","Manifestations sportives",3000,0], [65,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","64","Crèches et garderies",25190,0], [66,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","20","Services communs",450000,0], [67,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","524","Autres services",2500,0], [68,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","323","Archives",3500,0], [69,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","422","Autres activités pour les jeunes",4500,0], [70,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","820","Services communs",65160,0], [71,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","322","Musées",40128,0], [72,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","421","Centres de loisirs",11284,0], [73,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","322","Musées",1933508,0], [74,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","70","Services communs",71434,0], [75,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","823","Espaces verts urbains",1399051,0], [76,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","823","Espaces verts urbains",9057,0], [77,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","94","Aides au commerce et aux services marchands",50000,0], [78,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","33","Action culturelle",37627,0], [79,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2805","Amortissement des concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","01","Opération non ventilable",0,1345496], [80,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","510","Services communs",26080,0], [81,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","114","Autres services de protection civile",31000,0], [82,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","023","Information, communication, publicité",4936,0], [83,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","415","Manifestations sportives",0,381000], [84,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","520","Services communs",0,6100000], [85,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","048","Autres actions de coopération décentralisée",1500,0], [86,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","048","Autres actions de coopération décentralisée",10000,0], [87,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","023","Information, communication, publicité",433000,0], [88,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","521","Services à caractère social pour handicapés et inadaptés",16000,0], [89,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6244","Transports administratifs","023","Information, communication, publicité",180000,0], [90,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","524","Autres services",10000,0], [91,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6711","Intérêts moratoires et pénalités sur marché","01","Opérations non ventilables",50000,0], [92,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28041582","Amortissement des subventions d'équipement versées aux autres groupements de collectivités - Bâtiments et installations","01","Opération non ventilable",0,117789], [93,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","60","Services communs",7400,0], [94,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","30","Services communs",46000,0], [95,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","824","Autres opérations d'aménagement urbain",294,0], [96,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Information, communication, publicité",313254,0], [97,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","421","Centres de loisirs",2595,0], [98,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","204171","Subventions d'équipement versées aux autres établissements publics locaux - Biens mobiliers, matériels et études","213","Classes regroupées",2625,0], [99,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","026","Cimetières et Pompes Funèbres",500,0], [100,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60621","Combustibles","40","Services communs",8000,0], [101,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","520","Services communs",120000,0], [102,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","822","Voirie communale et routes",4546,0], [103,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","520","Services communs",300,0], [104,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Fêtes et cérémonies",1138,0], [105,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","820","Services communs",39790,0], [106,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","421","Centres de loisirs",220469,0], [107,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6232","Fêtes et cérémonies","822","Voirie communale et routes",1000,0], [108,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","048","Autres actions de coopération décentralisée",81824,0], [109,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","251","Hébergement et restauration scolaire",40642,0], [110,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7338","Autres taxes","314","Cinémas et autres salles de spectacles",0,92800], [111,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7718","Autres produits exceptionnels sur opérations de gestion","321","Bibliothèques et médiathèques",0,11500], [112,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","412","Stades",60000,0], [113,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6255","Frais de déménagement","213","Classes regroupées",16656,0], [114,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","322","Musées",90020,0], [115,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","323","Archives",40,0], [116,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","415","Manifestations sportives",30019,0], [117,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","312","Arts plastiques et autres activités artistiques",497992,0], [118,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et les concessionnaires","314","Cinémas et autres salles de spectacles",0,136209], [119,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité",8750362,0], [120,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","322","Musées",40650,0], [121,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","61","Services en faveur des personnes agées",279000,0], [122,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","61","Services en faveur des personnes agées",40500,0], [123,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6237","Publications","322","Musées",19000,0], [124,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","321","Bibliothèques et médiathèques",74000,0], [125,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","421","Centres de loisirs",939638,0], [126,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","520","Services communs",768869,0], [127,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","422","Autres activités pour les jeunes",7937,0], [128,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","30","Services communs",1897,0], [129,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","820","Services communs",0,3000], [130,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","421","Centres de loisirs",0,307000], [131,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","020","Administration générale de la collectivité",0,114500], [132,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2051","Concessions et droits similaires","020","Administration générale de la collectivité",3288920,0], [133,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","020","Administration générale de la collectivité",3141491,0], [134,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","01","ss fonct 926",0,1390], [135,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","213","Classes regroupées",112174,0], [136,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","112","Police municipale",58000,0], [137,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","213","Classes regroupées",1000,0], [138,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6241","Transports de biens","322","Musées",494125,0], [139,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","822","Voirie communale et routes",2000,0], [140,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","40","Services communs",117168,0], [141,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","415","Manifestations sportives",140,0], [142,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","213","Classes regroupées",46383,0], [143,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","824","Autres opérations d'aménagement urbain",39922,0], [144,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","823","Espaces verts urbains",139209,0], [145,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","212","Ecoles primaires",2526305,0], [146,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6554","Contributions aux organismes de regroupement","322","Musées",2070000,0], [147,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","112","Police municipale",113657,0], [148,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","01","Opérations non ventilables",0,1400000], [149,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","020","Administration générale de la collectivité",340000,0], [150,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60613","Chauffage urbain","313","Théâtres",126000,0], [151,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","211","Ecoles maternelles",36000,0], [152,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","512","Actions de prévention sanitaire",590000,0], [153,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Information, communication, publicité",39104,0], [154,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","322","Musées",252574,0], [155,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","522","Actions en faveur de l'enfance et de l'adolescence",14326,0], [156,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","33","Action culturelle",21600,0], [157,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","212","Ecoles primaires",3306310,0], [158,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","312","Arts plastiques et autres activités artistiques",548736,0], [159,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","025","Aides aux associations (non classées ailleurs)",0,9500], [160,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21534","Réseaux d'électrification","814","Eclairage public",3359700,0], [161,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","520","Services communs",4000,0], [162,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","831","Aménagement des eaux",100000,0], [163,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Services en faveur des personnes agées",8000,0], [164,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","814","Eclairage public",183600,0], [165,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","64","Crèches et garderies",33820,0], [166,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","023","Information, communication, publicité",280000,0], [167,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","520","Services communs",21400,0], [168,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","70","Services communs",327,0], [169,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","024","Fêtes et cérémonies",48000,0], [170,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6288","Autres services extérieurs","020","Administration générale de la collectivité",1017650,0], [171,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","01","Opérations non ventilables",27157,0], [172,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées",1025389,0], [173,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","021","Assemblée locale",910,0], [174,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","112","Police municipale",6691,0], [175,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6714","Bourses et prix","422","Autres activités pour les jeunes",10000,0], [176,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7321","Attribution de compensation","01","Opérations non ventilables",0,156831917], [177,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","313","Théâtres",0,911262], [178,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","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","026","Cimetières et Pompes Funèbres",9000,0], [179,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","255","Classes de découverte et autres services annexes de l'enseignement",1000,0], [180,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6233","Foires et expositions","323","Archives",127000,0], [181,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","021","Assemblée locale",1968,0], [182,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","323","Archives",15916,0], [183,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","323","Archives",5000,0], [184,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28088","Amortissement des autres immobilisations incorporelles","01","Opération non ventilable",0,19106], [185,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","026","Cimetières et Pompes Funèbres",1373500,0], [186,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","524","Autres services",40000,0], [187,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","323","Archives",1500,0], [188,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","33","Action culturelle",5400,0], [189,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","823","Espaces verts urbains",2000,0], [190,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","213","Classes regroupées",670000,0], [191,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","822","Voirie communale et routes",45591,0], [192,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","520","Services communs",3276,0], [193,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","422","Autres activités pour les jeunes",0,10000], [194,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Archives",0,7500], [195,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","823","Espaces verts urbains",65000,0], [196,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","423","Colonies de vacances",6000,0], [197,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","020","Administration générale de la collectivité",320204,0], [198,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","322","Musées",3460,0], [199,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","520","Services communs",693288,0], [200,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","322","Musées",116850,0], [201,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","415","Manifestations sportives",846,0], [202,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60621","Combustibles","423","Colonies de vacances",800,0], [203,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","64","Crèches et garderies",6031261,0], [204,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","251","Hébergement et restauration scolaire",889,0], [205,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et les concessionnaires","90","Interventions économiques",0,2248490], [206,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",2010000,0], [207,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opération non ventilable",0,9787200], [208,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60622","Carburants","423","Colonies de vacances",21720,0], [209,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","415","Manifestations sportives",435,0], [210,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","523","Actions en faveur des personnes en difficulté",232,0], [211,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70","Ventes de produits fabriqués, prestations de services, marchandises","707","Ventes de marchandises","026","Cimetières et Pompes Funèbres",0,1450000], [212,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité",110389,0], [213,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","63","Aides à la famille",2076,0], [214,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","421","Centres de loisirs",804675,0], [215,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","822","Voirie communale et routes",1282384,0], [216,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","67443","Subventions de fonctionnement exceptionnelles aux fermiers et aux concessionnaires","322","Musées",5428000,0], [217,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","251","Hébergement et restauration scolaire",78000,0], [218,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","33","Action culturelle",4500,0], [219,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","423","Colonies de vacances",111700,0], [220,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","524","Autres services",353427,0], [221,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","70","Services communs",24899,0], [222,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","63","Aides à la famille",32678,0], [223,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","023","Information, communication, publicité",26772,0], [224,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","255","Classes de découverte et autres services annexes de l'enseignement",0,3100000], [225,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74834","Etat - Compensation au titre des exonérations des taxes foncières","01","Opération non ventilable",0,1850000], [226,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","27","Autres immobilisations financières","27","Autres immobilisations financières","275","Dépots et cautionnements versés","01","Opérations non ventilables",60100,2000], [227,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6152","Entretien et réparations - sur biens immobiliers","026","Cimetières et Pompes Funèbres",5000,0], [228,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","026","Cimetières et Pompes Funèbres",246000,0], [229,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","522","Actions en faveur de l'enfance et de l'adolescence",374491,0], [230,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","422","Autres activités pour les jeunes",1224741,0], [231,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","61","Services en faveur des personnes agées",198,0], [232,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","522","Actions en faveur de l'enfance et de l'adolescence",875500,0], [233,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7477","Participations du budget communautaire et fonds structurels","048","Autres actions de coopération décentralisée",0,45000], [234,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6244","Transports administratifs","322","Musées",1630,0], [235,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","01","Opérations non ventilables",14071,0], [236,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","021","Assemblée locale",6170,0], [237,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","523","Actions en faveur des personnes en difficulté",377000,0], [238,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","510","Services communs",0,195000], [239,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","422","Autres activités pour les jeunes",44000,0], [240,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","281568","Amortissements d'autre matériel et outillage d'incendie et de défense civile","01","Opération non ventilable",0,17419], [241,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","ss fonct 926",0,3101], [242,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","822","Voirie communale et routes",950,0], [243,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","213","Classes regroupées",7400,0], [244,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","823","Espaces verts urbains",500,0], [245,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité",20000,0], [246,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","524","Autres services",21863,0], [247,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","64","Crèches et garderies",11254060,0], [248,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7337","Droits de stationnement","822","Voirie communale et routes",0,3845000], [249,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","324","Entretien du partrimoine culturel",2440000,0], [250,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations, droits de passage et servitudes diverses - Locations mobilières","026","Cimetières et Pompes Funèbres",500,0], [251,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","026","Cimetières et Pompes Funèbres",5000,0], [252,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","321","Bibliothèques et médiathèques",127000,0], [253,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","022","Administration générale de l'Etat",1555,0], [254,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services communs",200,0], [255,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","814","Eclairage public",5656,0], [256,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","831","Aménagement des eaux",9250,0], [257,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité",6976236,0], [258,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Administration générale de l'Etat",498373,0], [259,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections","72","Travaux en régie","722","Immobilisations corporelles","01","Opération non ventilable",0,5400000], [260,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","313","Théâtres",890000,0], [261,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Cimetières et pompes funèbres",4000,0], [262,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","510","Services communs",329943,0], [263,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","814","Eclairage public",192677,0], [264,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","112","Police municipale",1316139,0], [265,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","64","Crèches et garderies",430,0], [266,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64731","Allocations de chômage versées directement","413","Piscines",1248,0], [267,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","026","Cimetières et pompes funèbres",2027,0], [268,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","020","Administration générale de la collectivité",1063341,0], [269,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","523","Actions en faveur des personnes en difficulté",578,0], [270,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","511","Dispensaires et autrs établissements sanitaires",1960,0], [271,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","61","Services en faveur des personnes agées",141,0], [272,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","656","Frais de fonctionnement des groupes d'élus","656","Frais de fonctionnement des groupes d'élus","6562","Matériel, équipement et fournitures","01","Opération non ventilable",25000,0], [273,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21312","Bâtiments scolaires","213","Classes regroupées",15016675,0], [274,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","64","Crèches et garderies",5000,0], [275,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","026","Cimetières et Pompes Funèbres",500,0], [276,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60621","Combustibles","020","Administration générale de la collectivité",177500,0], [277,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","255","Classes de découverte et autres services annexes de l'enseignement",600,0], [278,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","510","Services communs",81000,0], [279,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","822","Voirie communale et routes",24500,0], [280,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","510","Services communs",25000,0], [281,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6288","Autres services extérieurs","311","Expression musicale, lyrique et chorégraphique",2100,0], [282,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","312","Arts plastiques et autres activités artistiques",48695,0], [283,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","820","Services communs",3087967,0], [284,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","422","Autres activités pour les jeunes",1860769,0], [285,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","312","Arts plastiques et autres activités artistiques",48504,0], [286,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74833","Etat - Compensation au titre de la Contribution Économique Territoriale","01","Opération non ventilable",0,4600000], [287,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","33","Action culturelle",160907,0], [288,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux...)","313","Théâtres",150000,0], [289,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","814","Eclairage public",15000,0], [290,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","33","Action culturelle",94500,0], [291,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","64","Crèches et garderies",2544489,0], [292,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","30","Services communs",1908,0], [293,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","91","Foires et marchés",0,300], [294,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","823","Espaces verts urbains",370000,0], [295,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","524","Autres services",10000,0], [296,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","322","Musées",26800,0], [297,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6067","Fournitures scolaires","311","Expression musicale, lyrique et chorégraphique",1500,0], [298,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","823","Espaces verts urbains",56000,0], [299,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","824","Autres opérations d'aménagement urbain",7000,0], [300,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","415","Manifestations sportives",5300,0], [301,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","422","Autres activités pour les jeunes",3000,0], [302,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","824","Autres opérations d'aménagement urbain",6000,0], [303,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","423","Colonies de vacances",4000,0], [304,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","814","Eclairage public",11551,0], [305,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","823","Espaces verts urbains",8452263,0], [306,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28158","Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable",0,1752076], [307,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","313","Théâtres",94400,0], [308,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrain à aménager)","322","Musées",25000,0], [309,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6237","Publications","321","Bibliothèques et médiathèques",57000,0], [310,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","322","Musées",23694,0], [311,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","321","Bibliothèques et médiathèques",750,0], [312,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","20","Services communs",75154,0], [313,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","63","Aides à la famille",6047,0], [314,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","33","Action culturelle",0,400000], [315,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70878","Remboursement des frais par d'autres redevables","020","Administration générale de la collectivité",0,222602], [316,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","311","Expression musicale, lyrique et chorégraphique",0,338000], [317,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1323","Subventions d'équipement non transférables - Départements","211","Ecoles maternelles",0,334857], [318,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2128","Autres agencements et aménagements","823","Espaces verts urbains",3370000,0], [319,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2128","Autres agencements et aménagements","831","Aménagement des eaux",250000,0], [320,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","280422","Amortissement des subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","01","Opération non ventilable",0,5434469], [321,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","520","Services communs",4539000,0], [322,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","251","Hébergement et restauration scolaire",19122,0], [323,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","311","Expression musicale, lyrique et chorégraphique",890347,0], [324,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","520","Services communs",7396,0], [325,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","114","Autres services de protection civile",1578,0], [326,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","33","Action culturelle",1927,0], [327,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","822","Voirie communale et routes",0,3022000], [328,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","816","Autres réseaux et services divers",0,7500000], [329,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","421","Centres de loisirs",22200,0], [330,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","422","Autres activités pour les jeunes",245000,0], [331,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","510","Services communs",4000,0], [332,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","33","Action culturelle",83600,0], [333,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","322","Musées",454700,0], [334,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","323","Archives",4807,0], [335,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","820","Services communs",1896,0], [336,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","213","Classes regroupées",1043239,0], [337,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","022","Administration générale de l'Etat",271596,0], [338,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","311","Expression musicale, lyrique et chorégraphique",119874,0], [339,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","422","Autres activités pour les jeunes",33000,0], [340,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65743","subv pers dt privé-drh-syndicats","020","Administration générale de la collectivité",13000,0], [341,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7473","Participations des Départements","020","Administration générale de la collectivité",0,136148], [342,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","422","Autres activités pour les jeunes",0,400300], [343,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","823","Espaces verts urbains",50000,0], [344,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","026","Cimetières et Pompes Funèbres",300,0], [345,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","33","Action culturelle",9300,0], [346,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","048","Autres actions de coopération décentralisée",15000,0], [347,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","413","Piscines",500,0], [348,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","255","Classes de découverte et autres services annexes de l'enseignement",368,0], [349,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","524","Autres services",20000,0], [350,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","022","Administration générale de l'Etat",700,0], [351,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","520","Services communs",31309,0], [352,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","511","Dispensaires et autrs établissements sanitaires",2951,0], [353,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","522","Actions en faveur de l'enfance et de l'adolescence",323560,0], [354,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","33","Action culturelle",112700,0], [355,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6748","Autres subventions de fonctionnement exceptionnelles","33","Action culturelle",328000,0], [356,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7064","Taxes de désinfection (service d'hygiène)","510","Services communs",0,40000], [357,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","414","Autres équipements sportifs ou de loisir",360000,0], [358,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21533","Réseaux cablés","020","Administration générale de la collectivité",223574,0], [359,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","421","Centres de loisirs",20000,0], [360,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","026","Cimetières et Pompes Funèbres",10000,0], [361,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","65","autres charges de gestion courante","65","autres charges de gestion courante","658","Charges diverses de gestion courante","026","Cimetières et Pompes Funèbres",399575,0], [362,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","814","Eclairage public",1000,0], [363,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","025","Aides aux associations (non classées ailleurs)",2000,0], [364,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","822","Voirie communale et routes",2000,0], [365,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","33","Action culturelle",210000,0], [366,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","520","Services communs",12000,0], [367,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","72","Aide au secteur locatif",10000,0], [368,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","33","Action culturelle",21791,0], [369,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Services en faveur des personnes agées",41,0], [370,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","322","Musées",85926,0], [371,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Information, communication, publicité",305084,0], [372,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","524","Autres services",735831,0], [373,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","020","Administration générale de la collectivité",35347,0], [374,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","021","Assemblée locale",6789,0], [375,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","022","Administration générale de l'Etat",39527,0], [376,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","64","Crèches et garderies",256756,0], [377,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7363","Impôt sur les spectacles","01","Opérations non ventilables",0,29000], [378,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","01","Opération non ventilable",4600000,0], [379,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","026","Cimetières et Pompes Funèbres",4500,0], [380,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","321","Bibliothèques et médiathèques",40000,0], [381,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","33","Action culturelle",3500,0], [382,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","312","Arts plastiques et autres activités artistiques",503,0], [383,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","023","Information, communication, publicité",150000,0], [384,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6237","Publications","023","Information, communication, publicité",1300000,0], [385,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","822","Voirie communale et routes",372873,0], [386,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","312","Arts plastiques et autres activités artistiques",4086,0], [387,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","16","Emprunts et dettes assimilées","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","94","Aides au commerce et aux services marchands",0,15000], [388,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","023","Information, communication, publicité",10000,0], [389,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","824","Autres opérations d'aménagement urbain",1382608,0], [390,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","313","Théâtres",1300,0], [391,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6168","Primes d'assurances - Autres","026","Cimetières et Pompes Funèbres",5000,0], [392,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60622","Carburants","415","Manifestations sportives",400,0], [393,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","40","Services communs",20000,0], [394,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","321","Bibliothèques et médiathèques",10000,0], [395,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","321","Bibliothèques et médiathèques",7402854,0], [396,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","822","Voirie communale et routes",495017,0], [397,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","823","Espaces verts urbains",167148,0], [398,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","824","Autres opérations d'aménagement urbain",5500,0], [399,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","422","Autres activités pour les jeunes",190017,0], [400,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","421","Centres de loisirs",13016,0], [401,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","423","Colonies de vacances",1323,0], [402,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","110","Services communs",464891,0], [403,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","323","Archives",4659,0], [404,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","110","Services communs",1060,0], [405,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","814","Eclairage public",37544,0], [406,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","824","Autres opérations d'aménagement urbain",120915,0], [407,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65738","Subventions de fonctionnement aux autres organismes publics","422","Autres activités pour les jeunes",336000,0], [408,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","322","Musées",17146,0], [409,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","321","Bibliothèques et médiathèques",5000,0], [410,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","026","Cimetières et Pompes Funèbres",5000,0], [411,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","023","Information, communication, publicité",55000,0], [412,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","020","Administration générale de la collectivité",1377520,0], [413,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","60","Services communs",90000,0], [414,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","323","Archives",25000,0], [415,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6232","Fêtes et cérémonies","024","Fêtes et cérémonies",340000,0], [416,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","255","Classes de découverte et autres services annexes de l'enseignement",1200,0], [417,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la collectivité",833000,0], [418,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux...)","322","Musées",900000,0], [419,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","211","Ecoles maternelles",47493,0], [420,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","255","Classes de découverte et autres services annexes de l'enseignement",197414,0], [421,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","823","Espaces verts urbains",2439364,0], [422,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6541","CREANCES ADMISES EN NON-VALEUR","020","Administration générale de la collectivité",400000,0], [423,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20421","Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","524","Autres services",160000,0], [424,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","40","Services communs",97000,0], [425,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","422","Autres activités pour les jeunes",125000,0], [426,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6488","Autres charges","313","Théâtres",15000,0], [427,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","313","Théâtres",72000,0], [428,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","026","Cimetières et Pompes Funèbres",1000,0], [429,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60621","Combustibles","823","Espaces verts urbains",55000,0], [430,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","91","Foires et marchés",150000,0], [431,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","213","Classes regroupées",88090,0], [432,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","022","Administration générale de l'Etat",126,0], [433,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","520","Services communs",99048,0], [434,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","021","Assemblée locale",55441,0], [435,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","523","Actions en faveur des personnes en difficulté",296,0], [436,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","413","Piscines",61,0], [437,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","820","Services communs",93918,0], [438,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","658","Charges diverses de la gestion courante","422","Autres activités pour les jeunes",1500,0], [439,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","524","Autres services",0,3000], [440,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","745","Dotation spéciale au titre des instituteurs","01","Opération non ventilable",0,90000], [441,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","616","Primes d'assurance","313","Théâtres",51000,0], [442,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","423","Colonies de vacances",20800,0], [443,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","324","Entretien du partrimoine culturel",25000,0], [444,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","522","Actions en faveur de l'enfance et de l'adolescence",1000,0], [445,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","816","Autres réseaux et services divers",12000,0], [446,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","112","Police municipale",11543,0], [447,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","33","Action culturelle",1100,0], [448,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","311","Expression musicale, lyrique et chorégraphique",950,0], [449,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","211","Ecoles maternelles",159876,0], [450,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","312","Arts plastiques et autres activités artistiques",782438,0], [451,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","323","Archives",149363,0], [452,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","823","Espaces verts urbains",6052,0], [453,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","013","Atténuations de charges","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","421","Centres de loisirs",0,13067], [454,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1321","Subventions d'équipement non transférables - Etat et établissements nationaux","831","Aménagement des eaux",0,20000], [455,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","313","Théâtres",830000,0], [456,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","313","Théâtres",4500,0], [457,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28184","Amortissements des immobilisations corporelles - Mobilier","01","ss fonct 926",0,941], [458,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28188","Amortissements des immobilisations corporelles - Autres","01","ss fonct 926",0,6046], [459,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","822","Voirie communale et routes",10000,0], [460,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60633","Fournitures de voirie","823","Espaces verts urbains",20000,0], [461,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","020","Administration générale de la collectivité",152000,0], [462,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","30","Services communs",161000,0], [463,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","524","Autres services",50000,0], [464,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","423","Colonies de vacances",144600,0], [465,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","524","Autres services",138,0], [466,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","321","Bibliothèques et médiathèques",8000,0], [467,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","70","Services communs",1453,0], [468,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657348","Subventions de fonctionnement versées - Autres communes","423","Colonies de vacances",500,0], [469,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","423","Colonies de vacances",6665,0], [470,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","524","Autres services",0,10764], [471,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70878","Remboursement des frais par d'autres redevables","321","Bibliothèques et médiathèques",0,35000], [472,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","422","Autres activités pour les jeunes",0,10000], [473,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","520","Services communs",124000,0], [474,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","313","Théâtres",58000,0], [475,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","026","Cimetières et Pompes Funèbres",2100,0], [476,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","522","Actions en faveur de l'enfance et de l'adolescence",520,0], [477,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité",438000,0], [478,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",180000,0], [479,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","811","Eau et assainissement",200000,0], [480,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","411","Salles de sports, gymnases",3000,0], [481,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","322","Musées",282860,0], [482,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","63","Aides à la famille",216980,0], [483,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","413","Piscines",984,0], [484,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","255","Classes de découverte et autres services annexes de l'enseignement",7812,0], [485,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","415","Manifestations sportives",3433,0], [486,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70322","Droits de stationnement et de location sur le domaine public portuaire et fluvial","831","Aménagement des eaux",0,60000], [487,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","33","Action culturelle",0,5000], [488,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","64","Crèches et garderies",0,11997000], [489,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","026","Cimetières et Pompes Funèbres",500,0], [490,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","422","Autres activités pour les jeunes",100000,0], [491,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","020","Administration générale de la collectivité",496800,0], [492,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","72","Aide au secteur locatif",115000,0], [493,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","048","Autres actions de coopération décentralisée",198,0], [494,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","61","Services en faveur des personnes agées",28500,0], [495,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","522","Actions en faveur de l'enfance et de l'adolescence",15780,0], [496,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","112","Police municipale",2525304,0], [497,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","40","Services communs",2500,0], [498,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","423","Colonies de vacances",68100,0], [499,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","026","Cimetières et Pompes Funèbres",41000,0], [500,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","323","Archives",10000,0], [501,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","524","Autres services",20000,0], [502,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","026","Cimetières et pompes funèbres",200,0], [503,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","322","Musées",5820,0], [504,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","40","Services communs",230549,0], [505,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","831","Aménagement des eaux",44,0], [506,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","831","Aménagement des eaux",3201,0], [507,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","020","Administration générale de la collectivité",4082000,0], [508,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","822","Voirie communale et routes",239264,0], [509,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","824","Autres opérations d'aménagement urbain",803549,0], [510,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","64","Crèches et garderies",8399000,0], [511,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","311","Expression musicale, lyrique et chorégraphique",0,28000], [512,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","413","Piscines",4000,0], [513,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","112","Police municipale",381000,0], [514,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","313","Théâtres",1928000,0], [515,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","313","Théâtres",32500,0], [516,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","026","Cimetières et Pompes Funèbres",1000,0], [517,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","213","Classes regroupées",62000,0], [518,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité",502172,0], [519,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","811","Eau et assainissement",250000,0], [520,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","251","Hébergement et restauration scolaire",400000,0], [521,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","022","Administration générale de l'Etat",4650,0], [522,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","114","Autres services de protection civile",216,0], [523,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","63512","Taxes foncières","01","Opérations non ventilables",2600000,0], [524,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","33","Action culturelle",8659,0], [525,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","520","Services communs",601813,0], [526,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","213","Classes regroupées",4950880,0], [527,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","20","Services communs",38265,0], [528,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","422","Autres activités pour les jeunes",20000,0], [529,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Théâtres",45000,0], [530,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","205","Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","313","Théâtres",15000,0], [531,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais postaux et de télécommunications - Frais d'affranchissement","026","Cimetières et Pompes Funèbres",100,0], [532,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections","68","Dotations aux amortissements et aux provisions","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","01","ss fonct 946 (fonct)",14600,0], [533,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60613","Chauffage urbain","020","Administration générale de la collectivité",336000,0], [534,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","522","Actions en faveur de l'enfance et de l'adolescence",6400,0], [535,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","33","Action culturelle",127000,0], [536,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","321","Bibliothèques et médiathèques",984591,0], [537,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","822","Voirie communale et routes",31038,0], [538,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","311","Expression musicale, lyrique et chorégraphique",2462,0], [539,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","213","Classes regroupées",301310,0], [540,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","281571","Amortissements du matériel roulant de voirie","01","Opération non ventilable",0,29919], [541,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","281578","Amortissements d'autre matériel et outillage de voirie","01","Opération non ventilable",0,71099], [542,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28183","Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable",0,2818824], [543,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","313","Théâtres",132500,0], [544,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","618","Divers","026","Cimetières et Pompes Funèbres",10000,0], [545,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","523","Actions en faveur des personnes en difficulté",2000,0], [546,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","824","Autres opérations d'aménagement urbain",285000,0], [547,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","40","Services communs",117200,0], [548,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","62878","Remboursements de frais à d'autres organismes","020","Administration générale de la collectivité",5625520,0], [549,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","323","Archives",15521,0], [550,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Information, communication, publicité",11346,0], [551,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","823","Espaces verts urbains",42224,0], [552,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","255","Classes de découverte et autres services annexes de l'enseignement",186319,0], [553,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70848","Mise à disposition de personnel facturée aux autres organismes","025","Aides aux associations (non classées ailleurs)",0,1200], [554,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7322","Dotation de solidarité communautaire","01","Opérations non ventilables",0,3300000], [555,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","251","Hébergement et restauration scolaire",296000,0], [556,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2802","Amortissement des frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opération non ventilable",0,95645], [557,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","607","Achats de marchandises","026","Cimetières et Pompes Funèbres",250000,0], [558,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","65","autres charges de gestion courante","65","autres charges de gestion courante","658","Charges diverses de gestion courante","026","Cimetières et Pompes Funèbres",150000,0], [559,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","251","Hébergement et restauration scolaire",10182500,0], [560,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","520","Services communs",5000,0], [561,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","422","Autres activités pour les jeunes",95000,0], [562,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","523","Actions en faveur des personnes en difficulté",8500,0], [563,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","311","Expression musicale, lyrique et chorégraphique",2500,0], [564,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","40","Services communs",3401,0], [565,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6284","Redevances pour services rendus","01","Opérations non ventilables",4400,0], [566,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","114","Autres services de protection civile",3147,0], [567,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","520","Services communs",581415,0], [568,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65737","Subventions de fonctionnement aux autres établissements publics locaux","95","Aides au tourisme",1230944,0], [569,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables",500000,0], [570,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","321","Bibliothèques et médiathèques",0,42000], [571,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","321","Bibliothèques et médiathèques",90000,0], [572,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","411","Salles de sports, gymnases",85500,0], [573,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","423","Colonies de vacances",2710,0], [574,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","822","Voirie communale et routes",38302,0], [575,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Cimetières et pompes funèbres",426558,0], [576,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","823","Espaces verts urbains",290870,0], [577,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6554","Contributions aux organismes de regroupement","524","Autres services",95000,0], [578,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7472","Participations des régions","020","Administration générale de la collectivité",0,4573], [579,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","311","Expression musicale, lyrique et chorégraphique",66500,0], [580,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","814","Eclairage public",2500,0], [581,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","413","Piscines",5500,0], [582,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61551","Entretien et réparations dumatériel roulant","423","Colonies de vacances",2500,0], [583,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","64","Crèches et garderies",7020,0], [584,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","251","Hébergement et restauration scolaire",300,0], [585,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","40","Services communs",300,0], [586,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6216","Personnel extérieur au service - Personnel affecté par le GFP de rattachement","020","Administration générale de la collectivité",14124033,0], [587,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","421","Centres de loisirs",25615,0], [588,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","322","Musées",82113,0], [589,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","64","Crèches et garderies",244656,0], [590,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Assemblée locale",76448,0], [591,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","321","Bibliothèques et médiathèques",7500,0], [592,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","820","Services communs",138500,0], [593,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20422","Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","824","Autres opérations d'aménagement urbain",1131000,0], [594,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21538","Autres réseaux","821","Equipements de voirie",150000,0], [595,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","412","Stades",24000,0], [596,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21748","Constructions sur sol d'autrui reçues au titre d'une mise à disposition - Autres constructions","510","Services communs",100000,0], [597,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","411","Salles de sports, gymnases",439920,0], [598,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","313","Théâtres",10000,0], [599,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Théâtres",0,75000], [600,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","313","Théâtres",0,130000], [601,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","823","Espaces verts urbains",1550000,0], [602,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","61","Services en faveur des personnes agées",4000,0], [603,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","820","Services communs",10000,0], [604,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","112","Police municipale",225000,0], [605,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","824","Autres opérations d'aménagement urbain",241507,0], [606,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","614","Charges locatives et de copropriété","524","Autres services",1500,0], [607,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","40","Services communs",46100,0], [608,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","616","Primes d'assurance","422","Autres activités pour les jeunes",10000,0], [609,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","048","Autres actions de coopération décentralisée",40000,0], [610,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","64","Crèches et garderies",5000,0], [611,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","020","Administration générale de la collectivité",439689,0], [612,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Archives",3911,0], [613,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","823","Espaces verts urbains",84769,0], [614,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Cimetières et pompes funèbres",446588,0], [615,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","524","Autres services",72163,0], [616,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","024","Fêtes et cérémonies",449,0], [617,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","824","Autres opérations d'aménagement urbain",21500,0], [618,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","64","Crèches et garderies",19968,0], [619,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","746","Dotation générale de décentralisation","020","Administration générale de la collectivité",0,30000], [620,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","022","Administration générale de l'Etat",0,141000], [621,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","322","Musées",1297500,0], [622,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","91","Foires et marchés",104850,0], [623,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","510","Services communs",6700,0], [624,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","313","Théâtres",497000,0], [625,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","026","Cimetières et Pompes Funèbres",41000,0], [626,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","112","Police municipale",745000,0], [627,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","822","Voirie communale et routes",6207000,0], [628,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","823","Espaces verts urbains",1162000,0], [629,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","520","Services communs",1950,0], [630,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","40","Services communs",5000,0], [631,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","311","Expression musicale, lyrique et chorégraphique",78320,0], [632,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","312","Arts plastiques et autres activités artistiques",12334,0], [633,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","413","Piscines",18841,0], [634,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","70","Services communs",6052,0], [635,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","023","Information, communication, publicité",513304,0], [636,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","413","Piscines",3551,0], [637,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","511","Dispensaires et autrs établissements sanitaires",273,0], [638,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","323","Archives",21504,0], [639,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","30","Services communs",24354,0], [640,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","524","Autres services",1100000,0], [641,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2181","Installations générales, agencements et aménagements divers","322","Musées",305000,0], [642,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","415","Manifestations sportives",53000,0], [643,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28184","Amortissements du mobilier","01","Opération non ventilable",0,2061099], [644,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6288","Autres services extérieurs","313","Théâtres",30000,0], [645,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","ss fonct 926",0,1537], [646,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","020","Administration générale de la collectivité",22780,0], [647,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","311","Expression musicale, lyrique et chorégraphique",47000,0], [648,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","323","Archives",1000,0], [649,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6184","Versement à des organismes de formation","20","Services communs",10000,0], [650,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","048","Autres actions de coopération décentralisée",100000,0], [651,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","40","Services communs",29831,0], [652,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","020","Administration générale de la collectivité",277293,0], [653,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","213","Classes regroupées",595000,0], [654,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","313","Théâtres",365000,0], [655,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60633","Fournitures de voirie","814","Eclairage public",410000,0], [656,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","510","Services communs",287,0], [657,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","520","Services communs",4297,0], [658,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","213","Classes regroupées",3359243,0], [659,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","415","Manifestations sportives",219,0], [660,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","524","Autres services",129657,0], [661,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","023","Information, communication, publicité",2109,0], [662,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","64","Crèches et garderies",0,3758000], [663,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","423","Colonies de vacances",26500,0], [664,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","255","Classes de découverte et autres services annexes de l'enseignement",104200,0], [665,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","311","Expression musicale, lyrique et chorégraphique",1561,0], [666,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","422","Autres activités pour les jeunes",5016,0], [667,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","511","Dispensaires et autrs établissements sanitaires",1706,0], [668,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","255","Classes de découverte et autres services annexes de l'enseignement",4796,0], [669,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","820","Services communs",581396,0], [670,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","40","Services communs",2978829,0], [671,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","312","Arts plastiques et autres activités artistiques",4370,0], [672,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6714","Bourses et prix","22","Enseignement du deuxième degré",179800,0], [673,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","255","Classes de découverte et autres services annexes de l'enseignement",0,857506], [674,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7488","Autres attributions et participations","423","Colonies de vacances",0,215000], [675,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","021","Assemblée locale",4000,0], [676,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","814","Eclairage public",4204000,0], [677,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","313","Théâtres",560000,0], [678,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28183","Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable",0,49021], [679,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","026","Cimetières et Pompes Funèbres",4500,0], [680,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","322","Musées",30675,0], [681,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","413","Piscines",16030,0], [682,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","821","Equipements de voirie",269000,0], [683,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","421","Centres de loisirs",6466,0], [684,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","01","Opérations non ventilables",1147137,0], [685,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","026","Cimetières et pompes funèbres",29295,0], [686,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","048","Autres actions de coopération décentralisée",67400,0], [687,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65738","Subventions de fonctionnement aux autres organismes publics","33","Action culturelle",100000,0], [688,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70328","Autres droits de stationnement et de location","524","Autres services",0,10000], [689,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74123","Dotation de solidarité urbaine","01","Opération non ventilable",0,5253642], [690,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2111","Terrains nus","213","Classes regroupées",498000,0], [691,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","40","Services communs",482000,0], [692,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","411","Salles de sports, gymnases",15000,0], [693,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","40","Services communs",9000,0], [694,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","026","Cimetières et Pompes Funèbres",1500,0], [695,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61551","Entretien et réparations dumatériel roulant","822","Voirie communale et routes",60000,0], [696,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","823","Espaces verts urbains",30700,0], [697,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6185","Frais de colloques et de séminaires","020","Administration générale de la collectivité",10000,0], [698,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","60","Services communs",3700,0], [699,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","023","Information, communication, publicité",120000,0], [700,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","415","Manifestations sportives",200,0], [701,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","020","Administration générale de la collectivité",21023802,0], [702,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","114","Autres services de protection civile",590154,0], [703,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","63","Aides à la famille",59262,0], [704,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","20","Services communs",80883,0], [705,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","211","Ecoles maternelles",4670395,0], [706,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","048","Autres actions de coopération décentralisée",6910,0], [707,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2182","Matériel de transport","423","Colonies de vacances",5000,0], [708,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28041512","Amortissement des subventions d'équipement versées aux groupements GFP - Bâtiments et installations","01","Opération non ventilable",0,1673814], [709,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28188","Amortissements des autres immobilisations corporelles","01","Opération non ventilable",0,2150751], [710,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60612","Energie - Electricité","814","Eclairage public",5050000,0], [711,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","422","Autres activités pour les jeunes",6500,0], [712,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","814","Eclairage public",17000,0], [713,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","311","Expression musicale, lyrique et chorégraphique",1301718,0], [714,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","013","Atténuations de charges","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité",0,1495748], [715,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6531","Indemnités des maires, adjoints et conseillers","021","Assemblée locale",1561500,0], [716,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","013","Atténuations de charges","013","Atténuations de charges","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","026","Cimetières et Pompes Funèbres",0,250000], [717,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","510","Services communs",7000,0], [718,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","831","Aménagement des eaux",89,0], [719,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","114","Autres services de protection civile",500,0], [720,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7018","Autres ventes de produits finis","255","Classes de découverte et autres services annexes de l'enseignement",0,307000], [721,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","313","Théâtres",42000,0], [722,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","025","Aides aux associations (non classées ailleurs)",1000,0], [723,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","321","Bibliothèques et médiathèques",198000,0], [724,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6185","Frais de colloques et de séminaires","324","Entretien du partrimoine culturel",15000,0], [725,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","112","Police municipale",22523,0], [726,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","021","Assemblée locale",3596,0], [727,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","322","Musées",1660876,0], [728,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","522","Actions en faveur de l'enfance et de l'adolescence",114380,0], [729,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","70","Services communs",637,0], [730,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","820","Services communs",2000,0], [731,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","213","Classes regroupées",3827467,0], [732,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","27","Autres immobilisations financières","27","Autres immobilisations financières","2764","Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables",0,1715051], [733,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","313","Théâtres",27500,0], [734,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","33","Action culturelle",6700,0], [735,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","522","Actions en faveur de l'enfance et de l'adolescence",600,0], [736,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","213","Classes regroupées",42900,0], [737,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","70","Services communs",1310,0], [738,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","423","Colonies de vacances",9400,0], [739,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","026","Cimetières et pompes funèbres",48192,0], [740,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","313","Théâtres",55500,0], [741,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","026","Cimetières et Pompes Funèbres",26500,0], [742,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","618","Divers","026","Cimetières et Pompes Funèbres",12000,0], [743,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","831","Aménagement des eaux",62500,0], [744,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","520","Services communs",5000,0], [745,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6232","Fêtes et cérémonies","824","Autres opérations d'aménagement urbain",40000,0], [746,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","63","Aides à la famille",124,0], [747,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","814","Eclairage public",2947,0], [748,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","522","Actions en faveur de l'enfance et de l'adolescence",8781,0], [749,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Crèches et garderies",481993,0], [750,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","824","Autres opérations d'aménagement urbain",2571809,0], [751,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","311","Expression musicale, lyrique et chorégraphique",684133,0], [752,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","833","Préservation du millieu naturel",54000,0], [753,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","212","Ecoles primaires",1079,0], [754,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","522","Actions en faveur de l'enfance et de l'adolescence",0,10000], [755,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","025","Aides aux associations (non classées ailleurs)",0,1200], [756,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","822","Voirie communale et routes",280000,0], [757,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","313","Théâtres",16000,0], [758,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7078","Vente de marchandises","313","Théâtres",0,25000], [759,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","523","Actions en faveur des personnes en difficulté",10000,0], [760,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","322","Musées",64600,0], [761,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","321","Bibliothèques et médiathèques",25000,0], [762,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6237","Publications","020","Administration générale de la collectivité",35000,0], [763,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","423","Colonies de vacances",680,0], [764,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","61","Services en faveur des personnes agées",417500,0], [765,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","020","Administration générale de la collectivité",111437,0], [766,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","824","Autres opérations d'aménagement urbain",15000,0], [767,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Cimetières et pompes funèbres",7380,0], [768,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","423","Colonies de vacances",658,0], [769,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","415","Manifestations sportives",4974,0], [770,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","20","Services communs",56427,0], [771,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","020","Administration générale de la collectivité",51605,0], [772,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6748","Autres subventions de fonctionnement exceptionnelles","524","Autres services",345000,0], [773,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7333","Taxe funéraire","026","Cimetières et pompes funèbres",0,70000], [774,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","40","Services communs",200000,0], [775,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2121","Plantations d'arbres et arbustes","823","Espaces verts urbains",250000,0], [776,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","33","Action culturelle",8000000,0], [777,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","27","Autres immobilisations financières","27","Autres immobilisations financières","274","Prêts","72","Aide au secteur locatif",500000,0], [778,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections","68","Dotations aux amortissements et aux provisions","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable",24242912,0], [779,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections","68","Dotations aux amortissements et aux provisions","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable",274425,0], [780,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","521","Services à caractère social pour handicapés et inadaptés",5000,0], [781,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","020","Administration générale de la collectivité",541300,0], [782,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","63","Aides à la famille",484,0], [783,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","814","Eclairage public",850,0], [784,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","415","Manifestations sportives",46,0], [785,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","511","Dispensaires et autrs établissements sanitaires",273,0], [786,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","020","Administration générale de la collectivité",0,629299], [787,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","020","Administration générale de la collectivité",0,780425], [788,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","16","Emprunts et dettes assimilées","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opération non ventilable",37400,0], [789,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","020","Administration générale de la collectivité",910000,0], [790,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","831","Aménagement des eaux",2000,0], [791,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60612","Energie - Electricité","831","Aménagement des eaux",3000,0], [792,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","814","Eclairage public",10000,0], [793,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","421","Centres de loisirs",505,0], [794,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","824","Autres opérations d'aménagement urbain",361000,0], [795,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","322","Musées",335400,0], [796,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","112","Police municipale",1000,0], [797,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","322","Musées",5608759,0], [798,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","01","Opérations non ventilables",19846,0], [799,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","048","Autres actions de coopération décentralisée",3710,0], [800,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","522","Actions en faveur de l'enfance et de l'adolescence",118875,0], [801,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","020","Administration générale de la collectivité",2895342,0], [802,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","251","Hébergement et restauration scolaire",66377,0], [803,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","421","Centres de loisirs",269325,0], [804,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6488","Autres charges","020","Administration générale de la collectivité",340000,0], [805,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","213","Classes regroupées",22704,0], [806,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","322","Musées",0,129438], [807,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","322","Musées",0,490000], [808,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","423","Colonies de vacances",1500000,0], [809,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","048","Autres actions de coopération décentralisée",7500,0], [810,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","411","Salles de sports, gymnases",2500,0], [811,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Administration générale de l'Etat",36591,0], [812,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","524","Autres services",4103,0], [813,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","114","Autres services de protection civile",186117,0], [814,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","014","Atténuations de produits","014","Atténuations de produits","739118","Autres reversements de fiscalité","95","Aides au tourisme",1350000,0], [815,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2128","Autres agencements et aménagements","824","Autres opérations d'aménagement urbain",625000,0], [816,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","415","Manifestations sportives",19800,0], [817,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","33","Action culturelle",2650,0], [818,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","112","Police municipale",64050,0], [819,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","64","Crèches et garderies",49815,0], [820,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","520","Services communs",1895,0], [821,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","64","Crèches et garderies",980,0], [822,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","023","Information, communication, publicité",21745,0], [823,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","831","Aménagement des eaux",98,0], [824,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","814","Eclairage public",472598,0], [825,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","023","Information, communication, publicité",21122,0], [826,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","422","Autres activités pour les jeunes",146754,0], [827,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","411","Salles de sports, gymnases",1000,0], [828,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","321","Bibliothèques et médiathèques",367000,0], [829,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","024","Fêtes et cérémonies",2306,0], [830,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70872","Remboursement des frais par les budgets annexes et les régies municipales","026","Cimetières et pompes funèbres",0,5000], [831,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","311","Expression musicale, lyrique et chorégraphique",12000,0], [832,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","616","Primes d'assurance","30","Services communs",190000,0], [833,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","213","Classes regroupées",10000,0], [834,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","311","Expression musicale, lyrique et chorégraphique",2500,0], [835,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","255","Classes de découverte et autres services annexes de l'enseignement",2000,0], [836,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","413","Piscines",101,0], [837,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","40","Services communs",1453646,0], [838,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","422","Autres activités pour les jeunes",1797078,0], [839,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","022","Administration générale de l'Etat",7237,0], [840,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","022","Administration générale de l'Etat",61274,0], [841,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","213","Classes regroupées",96519,0], [842,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","323","Archives",1775,0], [843,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","831","Aménagement des eaux",15,0], [844,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28155","Amortissements des immobilisations corporelles - Outillage industriel","01","ss fonct 926",0,340], [845,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","321","Bibliothèques et médiathèques",29200,0], [846,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6358","Autres droits","01","Opérations non ventilables",30000,0], [847,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux...)","020","Administration générale de la collectivité",1571000,0], [848,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","255","Classes de découverte et autres services annexes de l'enseignement",14251,0], [849,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","020","Administration générale de la collectivité",4800,0], [850,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","421","Centres de loisirs",6100,0], [851,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","020","Administration générale de la collectivité",16900,0], [852,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","322","Musées",23759,0], [853,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","524","Autres services",545,0], [854,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1327","Subventions d'équipement non transférables - Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain",0,2441762], [855,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2138","Autres constructions","824","Autres opérations d'aménagement urbain",261441,0], [856,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","524","Autres services",2025,0], [857,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","323","Archives",640039,0], [858,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","112","Police municipale",58951,0], [859,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","213","Classes regroupées",107701,0], [860,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","824","Autres opérations d'aménagement urbain",102083,0], [861,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","322","Musées",2050,0], [862,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","820","Services communs",5766,0], [863,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","251","Hébergement et restauration scolaire",0,6800000], [864,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","33","Action culturelle",730000,0], [865,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","01","Opérations non ventilables",151000,0], [866,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","522","Actions en faveur de l'enfance et de l'adolescence",5000,0], [867,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","63512","Taxes foncières","313","Théâtres",11500,0], [868,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Archives",20000,0], [869,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","40","Services communs",1500,0], [870,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6232","Fêtes et cérémonies","33","Action culturelle",195000,0], [871,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","831","Aménagement des eaux",1461,0], [872,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6554","Contributions aux organismes de regroupement","831","Aménagement des eaux",268000,0], [873,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","313","Théâtres",60000,0], [874,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","313","Théâtres",121500,0], [875,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","321","Bibliothèques et médiathèques",82856,0], [876,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","20","Services communs",1722510,0], [877,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","63","Aides à la famille",4878,0], [878,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","415","Manifestations sportives",6500,0], [879,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","112","Police municipale",42000,0], [880,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","048","Autres actions de coopération décentralisée",170000,0], [881,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","524","Autres services",13500,0], [882,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6288","Autres services extérieurs","524","Autres services",8000,0], [883,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","114","Autres services de protection civile",12479,0], [884,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","022","Administration générale de l'Etat",335828,0], [885,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65738","Subventions de fonctionnement aux autres organismes publics","61","Services en faveur des personnes agées",10000,0], [886,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","026","Cimetières et pompes funèbres",32997,0], [887,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6237","Publications","33","Action culturelle",16000,0], [888,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","824","Autres opérations d'aménagement urbain",78201,0], [889,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6067","Fournitures scolaires","213","Classes regroupées",1590760,0], [890,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","510","Services communs",98500,0], [891,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires",67218,0], [892,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","112","Police municipale",123280,0], [893,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","213","Classes regroupées",1098354,0], [894,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657363","Subventions de fonctionnement aux établissements et services rattachés à caractère administratif","313","Théâtres",1203661,0], [895,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","048","Autres actions de coopération décentralisée",273,0], [896,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","313","Théâtres",0,482958], [897,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","523","Actions en faveur des personnes en difficulté",15000,0], [898,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","322","Musées",1400,0], [899,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","524","Autres services",100000,0], [900,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","30","Services communs",1214,0], [901,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","820","Services communs",9326,0], [902,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","524","Autres services",541000,0], [903,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","520","Services communs",6813,0], [904,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7034","Péage, droit de pesage, mesurage et jaugeage","822","Voirie communale et routes",0,2000], [905,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","816","Autres réseaux et services divers",0,4000000], [906,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74748","Participations - Autres communes","213","Classes regroupées",0,21068], [907,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","524","Autres services",1354000,0], [908,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","64","Crèches et garderies",862,0], [909,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité",1000,0], [910,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de service","112","Police municipale",0,500], [911,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","020","Administration générale de la collectivité",207150,0], [912,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","026","Cimetières et pompes funèbres",7000,0], [913,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","415","Manifestations sportives",11000,0], [914,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","411","Salles de sports, gymnases",8000,0], [915,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","824","Autres opérations d'aménagement urbain",19000,0], [916,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","422","Autres activités pour les jeunes",35000,0], [917,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité",0,1208363], [918,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","64","Crèches et garderies",8038,0], [919,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","64","Crèches et garderies",233253,0], [920,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6712","Amendes fiscales et pénales","822","Voirie communale et routes",4000,0], [921,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1328","Subventions d'équipement non transférables - Autres","64","Crèches et garderies",0,825700], [922,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","412","Stades",152640,0], [923,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","64","Crèches et garderies",183075,0], [924,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","020","Administration générale de la collectivité",20064,0], [925,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux...)","321","Bibliothèques et médiathèques",700000,0], [926,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","824","Autres opérations d'aménagement urbain",19540,0], [927,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","30","Services communs",11403,0], [928,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","33","Action culturelle",469846,0], [929,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","01","Opérations non ventilables",140228,0], [930,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions de coopération décentralisée",1642,0], [931,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","211","Ecoles maternelles",2616885,0], [932,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","822","Voirie communale et routes",0,482100], [933,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","422","Autres activités pour les jeunes",0,140000], [934,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","824","Autres opérations d'aménagement urbain",7959439,0], [935,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","026","Cimetières et Pompes Funèbres",25000,0], [936,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","026","Cimetières et Pompes Funèbres",20000,0], [937,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité",5980000,0], [938,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","510","Services communs",41000,0], [939,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6241","Transports de biens","048","Autres actions de coopération décentralisée",15000,0], [940,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","70","Services communs",5311,0], [941,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7338","Autres taxes","90","Interventions économiques",0,213880], [942,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","421","Centres de loisirs",16000,0], [943,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28182","Amortissements du matériel de transport","01","Opération non ventilable",0,1742909], [944,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","023","Information, communication, publicité",260000,0], [945,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","423","Colonies de vacances",244500,0], [946,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","251","Hébergement et restauration scolaire",18273,0], [947,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","026","Cimetières et pompes funèbres",250770,0], [948,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","024","Fêtes et cérémonies",5183,0], [949,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","61","Services en faveur des personnes agées",3000,0], [950,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","831","Aménagement des eaux",1000,0], [951,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","422","Autres activités pour les jeunes",245000,0], [952,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","020","Administration générale de la collectivité",812200,0], [953,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","255","Classes de découverte et autres services annexes de l'enseignement",15012,0], [954,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs",5927,0], [955,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Crèches et garderies",121092,0], [956,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","40","Services communs",318398,0], [957,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","824","Autres opérations d'aménagement urbain",6631,0], [958,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","678","Autres charges exceptionnelles","01","Opérations non ventilables",40000,0], [959,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité",527572,0], [960,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","520","Services communs",400,0], [961,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","023","Information, communication, publicité",10000,0], [962,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","20","Services communs",2596,0], [963,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","023","Information, communication, publicité",1370000,0], [964,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","522","Actions en faveur de l'enfance et de l'adolescence",240,0], [965,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles",311907,0], [966,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","415","Manifestations sportives",108,0], [967,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","70","Services communs",2476,0], [968,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","820","Services communs",33786,0], [969,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","024","Fêtes et cérémonies",221784,0], [970,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","212","Ecoles primaires",2195833,0], [971,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","312","Arts plastiques et autres activités artistiques",27053,0], [972,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","510","Services communs",53122,0], [973,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","023","Information, communication, publicité",570000,0], [974,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7362","Taxes de séjour","95","Aides au tourisme",0,1350000], [975,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","313","Théâtres",7500,0], [976,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","33","Action culturelle",10700,0], [977,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60633","Fournitures de voirie","024","Fêtes et cérémonies",121000,0], [978,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","021","Assemblée locale",62,0], [979,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité",8000,0], [980,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","40","Services communs",6691238,0], [981,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20422","Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","212","Ecoles primaires",3110,0], [982,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","213","Classes regroupées",7800000,0], [983,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","026","Cimetières et Pompes Funèbres",34700,0], [984,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","422","Autres activités pour les jeunes",10000,0], [985,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","322","Musées",1623400,0], [986,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657358","Subventions de fonctionnement versées - Autres groupements","40","Services communs",129374,0], [987,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","422","Autres activités pour les jeunes",3117,0], [988,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","026","Cimetières et Pompes Funèbres",317750,0], [989,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","423","Colonies de vacances",7000,0], [990,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","30","Services communs",500,0], [991,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","33","Action culturelle",836800,0], [992,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles",73671,0], [993,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7488","Autres attributions et participations","421","Centres de loisirs",0,181000], [994,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et les concessionnaires","414","Autres équipements sportifs ou de loisir",0,84562], [995,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1328","Subventions d'équipement non transférables - Autres","814","Eclairage public",0,292700], [996,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","313","Théâtres",825000,0], [997,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6233","Foires et expositions","048","Autres actions de coopération décentralisée",80000,0], [998,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","211","Ecoles maternelles",49378,0], [999,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","520","Services communs",64372,0], [1000,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","67441","Subventions de fonctionnement exceptionnelles aux budgets annexes et aux régies dotées de la seule autonomie financière","92","Aides à l'agricultures et aux industries agro-alimentaires",278000,0], [1001,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",450000,0], [1002,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","322","Musées",68300,0], [1003,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","025","Aides aux associations (non classées ailleurs)",5000,0], [1004,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","322","Musées",2436286,0], [1005,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","823","Espaces verts urbains",290000,0], [1006,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","311","Expression musicale, lyrique et chorégraphique",1800,0], [1007,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","026","Cimetières et pompes funèbres",29300,0], [1008,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","520","Services communs",2000,0], [1009,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6354","Droits d'enregistrement et de timbre","020","Administration générale de la collectivité",1458,0], [1010,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","322","Musées",700,0], [1011,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","110","Services communs",9915,0], [1012,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","510","Services communs",35683,0], [1013,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","831","Aménagement des eaux",186,0], [1014,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","12","Hygiène et salubrité publique",20000,0], [1015,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","020","Administration générale de la collectivité",20000,0], [1016,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","023","Information, communication, publicité",1500,0], [1017,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","814","Eclairage public",25086,0], [1018,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","822","Voirie communale et routes",1502,0], [1019,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","025","Aides aux associations (non classées ailleurs)",0,12000], [1020,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60622","Carburants","422","Autres activités pour les jeunes",4000,0], [1021,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","022","Administration générale de l'Etat",4000,0], [1022,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","820","Services communs",391,0], [1023,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","020","Administration générale de la collectivité",753,0], [1024,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Information, communication, publicité",45783,0], [1025,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","63","Aides à la famille",3895,0], [1026,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","422","Autres activités pour les jeunes",17814,0], [1027,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","658","Charges diverses de la gestion courante","251","Hébergement et restauration scolaire",120000,0], [1028,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","704","Travaux","321","Bibliothèques et médiathèques",0,7000], [1029,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1328","Subventions d'équipement non transférables - Autres","510","Services communs",0,100000], [1030,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","213","Classes regroupées",104023,0], [1031,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","311","Expression musicale, lyrique et chorégraphique",50455,0], [1032,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","73111","TAXES FONCIERES ET D HABITATION","01","Opérations non ventilables",0,196600000], [1033,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées",200000,0], [1034,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","61","Services en faveur des personnes agées",100000,0], [1035,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","013","Atténuations de charges","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","313","Théâtres",0,56378], [1036,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","65","autres charges de gestion courante","65","autres charges de gestion courante","6541","Créances admises et non valeur","026","Cimetières et Pompes Funèbres",1000,0], [1037,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","523","Actions en faveur des personnes en difficulté",6000,0], [1038,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","020","Administration générale de la collectivité",107000,0], [1039,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","311","Expression musicale, lyrique et chorégraphique",0,148000], [1040,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","64","Crèches et garderies",81700,0], [1041,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","522","Actions en faveur de l'enfance et de l'adolescence",720,0], [1042,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","413","Piscines",8000,0], [1043,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","524","Autres services",218,0], [1044,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","70","Services communs",64453,0], [1045,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","656","Frais de fonctionnement des groupes d'élus","656","Frais de fonctionnement des groupes d'élus","6561","Frais de personnel","020","Administration générale de la collectivité",7158,0], [1046,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","415","Manifestations sportives",0,3000], [1047,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1327","Subventions d'équipement non transférables - Budget communautaire et fonds structurels","64","Crèches et garderies",0,1135000], [1048,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2138","Autres constructions","64","Crèches et garderies",3370000,0], [1049,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61523","Entretien et réparations des voies et réseaux","831","Aménagement des eaux",65300,0], [1050,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","321","Bibliothèques et médiathèques",7000,0], [1051,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","321","Bibliothèques et médiathèques",135000,0], [1052,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","33","Action culturelle",35347,0], [1053,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","814","Eclairage public",323964,0], [1054,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","023","Information, communication, publicité",1168,0], [1055,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6488","Autres charges","520","Services communs",56427,0], [1056,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","422","Autres activités pour les jeunes",0,260000], [1057,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","12","Hygiène et salubrité publique",0,500], [1058,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","820","Services communs",10000,0], [1059,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","413","Piscines",2011,0], [1060,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","30","Services communs",250454,0], [1061,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","64","Crèches et garderies",5543,0], [1062,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","112","Police municipale",0,262000], [1063,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","251","Hébergement et restauration scolaire",0,2500], [1064,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","524","Autres services",78000,0], [1065,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","026","Cimetières et Pompes Funèbres",41000,0], [1066,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","422","Autres activités pour les jeunes",436000,0], [1067,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","510","Services communs",30277,0], [1068,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","021","Assemblée locale",9584,0], [1069,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","64","Crèches et garderies",160,0], [1070,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","421","Centres de loisirs",1980000,0], [1071,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1323","Subventions d'équipement non transférables - Départements","824","Autres opérations d'aménagement urbain",0,1541981], [1072,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","322","Musées",122500,0], [1073,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","026","Cimetières et Pompes Funèbres",41000,0], [1074,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","64","Crèches et garderies",515,0], [1075,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","824","Autres opérations d'aménagement urbain",31000,0], [1076,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","33","Action culturelle",144400,0], [1077,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","423","Colonies de vacances",115300,0], [1078,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","023","Information, communication, publicité",28000,0], [1079,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","822","Voirie communale et routes",7000,0], [1080,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","64","Crèches et garderies",3070,0], [1081,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","30","Services communs",2500,0], [1082,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","323","Archives",6000,0], [1083,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","323","Archives",7927,0], [1084,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","213","Classes regroupées",899477,0], [1085,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","321","Bibliothèques et médiathèques",1501000,0], [1086,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","020","Administration générale de la collectivité",5000000,0], [1087,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","415","Manifestations sportives",400,0], [1088,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","421","Centres de loisirs",7800,0], [1089,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","023","Information, communication, publicité",90000,0], [1090,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","61","Services en faveur des personnes agées",500,0], [1091,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","521","Services à caractère social pour handicapés et inadaptés",33000,0], [1092,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6232","Fêtes et cérémonies","023","Information, communication, publicité",50000,0], [1093,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","824","Autres opérations d'aménagement urbain",2507,0], [1094,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","321","Bibliothèques et médiathèques",1500,0], [1095,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","255","Classes de découverte et autres services annexes de l'enseignement",9720,0], [1096,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","63","Aides à la famille",303,0], [1097,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","30","Services communs",528800,0], [1098,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6358","Autres droits","313","Théâtres",11000,0], [1099,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64831","Indemnités aux agents","313","Théâtres",5000,0], [1100,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","026","Cimetières et Pompes Funèbres",28000,0], [1101,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","026","Cimetières et Pompes Funèbres",300,0], [1102,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","414","Autres équipements sportifs ou de loisir",4594,0], [1103,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","323","Archives",200,0], [1104,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Archives",204122,0], [1105,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","112","Police municipale",53000,0], [1106,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","212","Ecoles primaires",212031,0], [1107,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28181","Amortissements des installations générales, agencements et aménagements divers","01","Opération non ventilable",0,27563], [1108,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","30","Services communs",7900,0], [1109,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","020","Administration générale de la collectivité",4661000,0], [1110,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","321","Bibliothèques et médiathèques",95000,0], [1111,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","412","Stades",28000,0], [1112,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","020","Administration générale de la collectivité",1000,0], [1113,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","255","Classes de découverte et autres services annexes de l'enseignement",170700,0], [1114,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","33","Action culturelle",77300,0], [1115,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","520","Services communs",52000,0], [1116,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","822","Voirie communale et routes",26835,0], [1117,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","022","Administration générale de l'Etat",18837,0], [1118,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","021","Assemblée locale",265320,0], [1119,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","824","Autres opérations d'aménagement urbain",1011465,0], [1120,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","041","Opérations patrimoniales","23","Immobilisations en cours","238","Avances versées à des mandataires sur commandes d'immobilisations corporelles","01","Opération non ventilable",0,3382608], [1121,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","313","Théâtres",6000,0], [1122,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21533","Réseaux cablés","313","Théâtres",5000,0], [1123,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","026","Cimetières et Pompes Funèbres",88000,0], [1124,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","40","Services communs",160000,0], [1125,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","823","Espaces verts urbains",55000,0], [1126,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","521","Services à caractère social pour handicapés et inadaptés",3150,0], [1127,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","33","Action culturelle",6670,0], [1128,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs",23538,0], [1129,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","024","Fêtes et cérémonies",39820,0], [1130,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","20","Services communs",304277,0], [1131,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7351","Taxe sur l'électricité","020","Administration générale de la collectivité",0,50000], [1132,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","2041481","Subventions d'equipement versées - Autres communes - Biens mobiliers, matériel et études","048","Autres actions de coopération décentralisée",80000,0], [1133,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","823","Espaces verts urbains",1500,0], [1134,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","94","Aides au commerce et aux services marchands",30000,0], [1135,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","422","Autres activités pour les jeunes",8300,0], [1136,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6227","Frais d'actes et de contentieux","020","Administration générale de la collectivité",597000,0], [1137,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","422","Autres activités pour les jeunes",135154,0], [1138,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21318","Autres bâtiments publics","422","Autres activités pour les jeunes",750000,0], [1139,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6184","Versement à des organismes de formation","313","Théâtres",22000,0], [1140,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","323","Archives",3500,0], [1141,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","64","Crèches et garderies",1894520,0], [1142,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","321","Bibliothèques et médiathèques",57000,0], [1143,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","313","Théâtres",32000,0], [1144,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61521","Entretien et réparations des terrains","026","Cimetières et pompes funèbres",4000,0], [1145,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","820","Services communs",111000,0], [1146,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","312","Arts plastiques et autres activités artistiques",344296,0], [1147,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","211","Ecoles maternelles",42746,0], [1148,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","522","Actions en faveur de l'enfance et de l'adolescence",878,0], [1149,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","20","Services communs",60000,0], [1150,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","413","Piscines",44000,0], [1151,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","020","Administration générale de la collectivité",55471,0], [1152,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","013","Atténuations de charges","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","64","Crèches et garderies",0,12877], [1153,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","831","Aménagement des eaux",0,30000], [1154,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","423","Colonies de vacances",10000,0], [1155,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","61","Services en faveur des personnes agées",15000,0], [1156,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","40004136","CENTRE D'ACCUEIL SAINT LAURENT","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","421","Centres de loisirs",115000,0], [1157,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","041","Opérations patrimoniales","23","Immobilisations en cours","2313","Constructions en cours","01","Opération non ventilable",3382608,0], [1158,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","313","Théâtres",229800,0], [1159,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Information, communication, publicité",1000,0], [1160,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","026","Cimetières et pompes funèbres",1481166,0], [1161,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Expression musicale, lyrique et chorégraphique",0,16000], [1162,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","33","Action culturelle",176000,0], [1163,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Théâtres",74400,0], [1164,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","026","Cimetières et Pompes Funèbres",10350,0], [1165,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6185","Frais de colloques et de séminaires","33","Action culturelle",60000,0], [1166,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","814","Eclairage public",7300,0], [1167,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","311","Expression musicale, lyrique et chorégraphique",36876,0], [1168,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","822","Voirie communale et routes",137,0], [1169,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6358","Autres droits","823","Espaces verts urbains",29000,0], [1170,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","021","Assemblée locale",6930,0], [1171,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","312","Arts plastiques et autres activités artistiques",25104,0], [1172,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","61","Services en faveur des personnes agées",84,0], [1173,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","022","Administration générale de l'Etat",1624215,0], [1174,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","114","Autres services de protection civile",21297,0], [1175,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","421","Centres de loisirs",266445,0], [1176,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","213","Classes regroupées",9417,0], [1177,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","33","Action culturelle",92000,0], [1178,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6555","Contributions au C.N.F.P.T. (personnel privé d'emploi)","020","Administration générale de la collectivité",2200,0], [1179,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657362","Subventions de fonctionnement au CCAS","520","Services communs",14929000,0], [1180,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","023","Information, communication, publicité",41862,0], [1181,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7343","Taxes sur les pylônes électriques","01","Opérations non ventilables",0,75000], [1182,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7364","Prélevement sur les produits des jeux","90","Interventions économiques",0,5300000], [1183,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","814","Eclairage public",0,85000], [1184,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","614","Charges locatives et de copropriété","313","Théâtres",2000,0], [1185,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","510","Services communs",313125,0], [1186,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","213","Classes regroupées",450000,0], [1187,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","322","Musées",20000,0], [1188,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","814","Eclairage public",10000,0], [1189,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","020","Administration générale de la collectivité",126700,0], [1190,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6184","Versement à des organismes de formation","020","Administration générale de la collectivité",1890000,0], [1191,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","522","Actions en faveur de l'enfance et de l'adolescence",82217,0], [1192,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","048","Autres actions de coopération décentralisée",424,0], [1193,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","64","Crèches et garderies",15155,0], [1194,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","114","Autres services de protection civile",20550,0], [1195,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","114","Autres services de protection civile",13433,0], [1196,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70872","Remboursement des frais par les budgets annexes et les régies municipales","313","Théâtres",0,10000], [1197,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7411","Dotation forfaitaire","01","Opération non ventilable",0,92000000], [1198,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","01","Opérations non ventilables",0,77500], [1199,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","33","Action culturelle",70000,0], [1200,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","40","Services communs",35000,0], [1201,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","422","Autres activités pour les jeunes",6129297,0], [1202,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","40","Services communs",2653411,0], [1203,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","01","Opérations non ventilables",15000,0], [1204,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité",56600,0], [1205,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","024","Fêtes et cérémonies",593000,0], [1206,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","020","Administration générale de la collectivité",11559,0], [1207,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","422","Autres activités pour les jeunes",15000,0], [1208,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","311","Expression musicale, lyrique et chorégraphique",97483,0], [1209,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","822","Voirie communale et routes",3778,0], [1210,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","520","Services communs",5000,0], [1211,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28041642","Amortissement des subventions d'équipement versées aux établissements et services rattachés à caractère industriel et commercial - Bâtiments et installations","01","Opération non ventilable",0,16478], [1212,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","251","Hébergement et restauration scolaire",3000,0], [1213,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","414","Autres équipements sportifs ou de loisir",7460,0], [1214,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","520","Services communs",19600,0], [1215,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","048","Autres actions de coopération décentralisée",20000,0], [1216,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","322","Musées",56200,0], [1217,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","30","Services communs",259061,0], [1218,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","251","Hébergement et restauration scolaire",15740,0], [1219,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","321","Bibliothèques et médiathèques",173099,0], [1220,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","251","Hébergement et restauration scolaire",6813,0], [1221,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7381","Taxe additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",0,19000000], [1222,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","020","Administration générale de la collectivité",350000,0], [1223,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","ss fonct 926",0,264], [1224,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60618","Autres fournitures non stockables","020","Administration générale de la collectivité",5400000,0], [1225,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","422","Autres activités pour les jeunes",200,0], [1226,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6078","Autres marchandises","322","Musées",190000,0], [1227,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","255","Classes de découverte et autres services annexes de l'enseignement",100,0], [1228,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux...)","33","Action culturelle",95000,0], [1229,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","251","Hébergement et restauration scolaire",742,0], [1230,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","255","Classes de découverte et autres services annexes de l'enseignement",127050,0], [1231,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","413","Piscines",10662,0], [1232,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","323","Archives",172557,0], [1233,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","824","Autres opérations d'aménagement urbain",14223,0], [1234,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","20","Services communs",5751,0], [1235,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","255","Classes de découverte et autres services annexes de l'enseignement",4000,0], [1236,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74127","Dotation nationale de péréquation","01","Opération non ventilable",0,2900000], [1237,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","16","Emprunts et dettes assimilées","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","020","Administration générale de la collectivité",0,10000], [1238,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","824","Autres opérations d'aménagement urbain",4424622,0], [1239,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","421","Centres de loisirs",1001000,0], [1240,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","313","Théâtres",19000,0], [1241,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","026","Cimetières et Pompes Funèbres",1000,0], [1242,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61551","Entretien et réparations dumatériel roulant","64","Crèches et garderies",2270,0], [1243,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","40","Services communs",1329,0], [1244,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","255","Classes de découverte et autres services annexes de l'enseignement",12400,0], [1245,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","422","Autres activités pour les jeunes",52000,0], [1246,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","656","Frais de fonctionnement des groupes d'élus","656","Frais de fonctionnement des groupes d'élus","6561","Frais de personnel","01","Opération non ventilable",432375,0], [1247,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7711","Dédits et pénalités perçus","422","Autres activités pour les jeunes",0,500], [1248,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","311","Expression musicale, lyrique et chorégraphique",8870,0], [1249,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","313","Théâtres",21500,0], [1250,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","026","Cimetières et Pompes Funèbres",1500,0], [1251,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","40","Services communs",59400,0], [1252,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","422","Autres activités pour les jeunes",14000,0], [1253,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","023","Information, communication, publicité",753400,0], [1254,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","33","Action culturelle",1054000,0], [1255,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","323","Archives",160,0], [1256,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","70","Services communs",221458,0], [1257,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","114","Autres services de protection civile",3452,0], [1258,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","251","Hébergement et restauration scolaire",0,80000], [1259,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","524","Autres services",0,902800], [1260,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2051","Concessions et droits similaires","323","Archives",15000,0], [1261,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","114","Autres services de protection civile",13500,0], [1262,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6233","Foires et expositions","023","Information, communication, publicité",250000,0], [1263,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","022","Administration générale de l'Etat",22100,0], [1264,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","251","Hébergement et restauration scolaire",9138,0], [1265,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","422","Autres activités pour les jeunes",34035,0], [1266,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","212","Ecoles primaires",330947,0], [1267,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","212","Ecoles primaires",40257,0], [1268,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","33","Action culturelle",12064268,0], [1269,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","61","Services en faveur des personnes agées",192000,0], [1270,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","110","Services communs",13254,0], [1271,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","321","Bibliothèques et médiathèques",15264,0], [1272,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7388","Autres taxes diverses","824","Autres opérations d'aménagement urbain",0,200000], [1273,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","21","Immobilisations corporelles","21311","Hôtel de ville","01","Opération non ventilable",50000,0], [1274,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28184","Amortissements du mobilier","01","Opération non ventilable",0,12413], [1275,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","40","Services communs",85000,0], [1276,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","822","Voirie communale et routes",1400,0], [1277,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","048","Autres actions de coopération décentralisée",47000,0], [1278,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","814","Eclairage public",1119712,0], [1279,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Fêtes et cérémonies",78812,0], [1280,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","110","Services communs",87313,0], [1281,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","522","Actions en faveur de l'enfance et de l'adolescence",11651,0], [1282,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","024","Fêtes et cérémonies",683,0], [1283,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","026","Cimetières et pompes funèbres",6160,0], [1284,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","213","Classes regroupées",6995,0], [1285,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6748","Autres subventions de fonctionnement exceptionnelles","40","Services communs",100000,0], [1286,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","411","Salles de sports, gymnases",700000,0], [1287,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7472","Participations des régions","313","Théâtres",0,609000], [1288,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Investissement","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","313","Théâtres",0,130375], [1289,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","026","Cimetières et Pompes Funèbres",130000,0], [1290,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","026","Cimetières et Pompes Funèbres",3000,0], [1291,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","64","Crèches et garderies",101900,0], [1292,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","026","Cimetières et pompes funèbres",8000,0], [1293,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","831","Aménagement des eaux",5000,0], [1294,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","324","Entretien du partrimoine culturel",120000,0], [1295,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","833","Préservation du millieu naturel",109000,0], [1296,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6233","Foires et expositions","020","Administration générale de la collectivité",38500,0], [1297,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","823","Espaces verts urbains",265,0], [1298,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","520","Services communs",2050,0], [1299,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","110","Services communs",2503,0], [1300,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","63","Aides à la famille",984,0], [1301,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","412","Stades",0,165000], [1302,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","023","Information, communication, publicité",129700,0], [1303,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","413","Piscines",28000,0], [1304,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","313","Théâtres",168000,0], [1305,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","313","Théâtres",135800,0], [1306,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60621","Combustibles","33","Action culturelle",100,0], [1307,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","64","Crèches et garderies",399150,0], [1308,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","048","Autres actions de coopération décentralisée",4000,0], [1309,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","524","Autres services",30500,0], [1310,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","321","Bibliothèques et médiathèques",110000,0], [1311,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6233","Foires et expositions","322","Musées",200000,0], [1312,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","423","Colonies de vacances",35699,0], [1313,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","511","Dispensaires et autrs établissements sanitaires",25148,0], [1314,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","524","Autres services",759,0], [1315,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","658","Charges diverses de la gestion courante","524","Autres services",1550000,0], [1316,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","64","Crèches et garderies",118050,0], [1317,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","026","Cimetières et Pompes Funèbres",4500,0], [1318,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Musées",201900,0], [1319,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","523","Actions en faveur des personnes en difficulté",40000,0], [1320,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","421","Centres de loisirs",297500,0], [1321,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","023","Information, communication, publicité",1414157,0], [1322,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs",213081,0], [1323,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","413","Piscines",761,0], [1324,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","820","Services communs",0,30000], [1325,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","33","Action culturelle",2786,0], [1326,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","110","Services communs",1184,0], [1327,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Expression musicale, lyrique et chorégraphique",0,373000], [1328,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","524","Autres services",0,96300], [1329,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations","72","Aide au secteur locatif",0,4200000], [1330,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","313","Théâtres",130375,0], [1331,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","65","autres charges de gestion courante","65","autres charges de gestion courante","6541","Créances admises et non valeur","026","Cimetières et Pompes Funèbres",1000,0], [1332,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","412","Stades",24500,0], [1333,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","12","Hygiène et salubrité publique",80000,0], [1334,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","322","Musées",54000,0], [1335,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","321","Bibliothèques et médiathèques",140000,0], [1336,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","255","Classes de découverte et autres services annexes de l'enseignement",19139,0], [1337,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Dispensaires et autrs établissements sanitaires",427,0], [1338,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles",3788018,0], [1339,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","415","Manifestations sportives",1622,0], [1340,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","61","Services en faveur des personnes agées",6753,0], [1341,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","112","Police municipale",757691,0], [1342,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","321","Bibliothèques et médiathèques",2176150,0], [1343,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","251","Hébergement et restauration scolaire",1108,0], [1344,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","524","Autres services",720000,0], [1345,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","90","Interventions économiques",12000,0], [1346,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6241","Transports de biens","321","Bibliothèques et médiathèques",17500,0], [1347,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","64","Crèches et garderies",119000,0], [1348,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","213","Classes regroupées",1500,0], [1349,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","324","Entretien du partrimoine culturel",150,0], [1350,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","90","Interventions économiques",1455,0], [1351,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","30","Services communs",10886,0], [1352,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","020","Administration générale de la collectivité",6752687,0], [1353,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6714","Bourses et prix","23","Enseignement supérieur",25000,0], [1354,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","523","Actions en faveur des personnes en difficulté",0,4200], [1355,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","77","Produits exceptionnels","77","Produits exceptionnels","7788","Produits exceptionnels divers","020","Administration générale de la collectivité",0,305000], [1356,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1321","Subventions d'équipement non transférables - Etat et établissements nationaux","322","Musées",0,2240], [1357,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","324","Entretien du partrimoine culturel",371000,0], [1358,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2804182","Amortissement des subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","01","Opération non ventilable",0,6666], [1359,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","322","Musées",21300,0], [1360,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","421","Centres de loisirs",2400,0], [1361,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","816","Autres réseaux et services divers",25000,0], [1362,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","415","Manifestations sportives",371200,0], [1363,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6456","Versements au F.N.C. du supplément familial","020","Administration générale de la collectivité",673927,0], [1364,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","33","Action culturelle",28804,0], [1365,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","524","Autres services",14267,0], [1366,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","414","Autres équipements sportifs ou de loisir",2250,0], [1367,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6534","Cotisations de sécurité sociale des maires, adjoints et conseillers - part patronale","021","Assemblée locale",11933,0], [1368,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","522","Actions en faveur de l'enfance et de l'adolescence",531,0], [1369,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","020","Administration générale de la collectivité",0,7512913], [1370,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","213","Classes regroupées",0,100000], [1371,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles primaires",2471697,0], [1372,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services communs",522741,0], [1373,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7338","Autres taxes","414","Autres équipements sportifs ou de loisir",0,15370], [1374,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","746","Dotation générale de décentralisation","510","Services communs",0,2000000], [1375,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","524","Autres services",0,191000], [1376,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","16","Emprunts et dettes assimilées","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opération non ventilable",0,92019314], [1377,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20422","Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","33","Action culturelle",2750800,0], [1378,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2152","Installations de voirie","822","Voirie communale et routes",50000,0], [1379,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","024","Fêtes et cérémonies",62000,0], [1380,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","022","Administration générale de l'Etat",83767,0], [1381,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","523","Actions en faveur des personnes en difficulté",60000,0], [1382,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","20","Services communs",2416,0], [1383,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","021","Assemblée locale",30000,0], [1384,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","823","Espaces verts urbains",6000,0], [1385,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","026","Cimetières et pompes funèbres",29182,0], [1386,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","311","Expression musicale, lyrique et chorégraphique",4531221,0], [1387,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","110","Services communs",46625,0], [1388,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","321","Bibliothèques et médiathèques",1465433,0], [1389,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","511","Dispensaires et autrs établissements sanitaires",3228,0], [1390,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7018","Autres ventes de produits finis","524","Autres services",0,1200], [1391,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","704","Travaux","023","Information, communication, publicité",0,600], [1392,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21534","Réseaux d'électrification","91","Foires et marchés",50560,0], [1393,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","823","Espaces verts urbains",81500,0], [1394,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","822","Voirie communale et routes",3581000,0], [1395,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","311","Expression musicale, lyrique et chorégraphique",151000,0], [1396,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","255","Classes de découverte et autres services annexes de l'enseignement",12292500,0], [1397,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs",9011,0], [1398,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","33","Action culturelle",852096,0], [1399,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","824","Autres opérations d'aménagement urbain",10350,0], [1400,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","63","Aides à la famille",4458,0], [1401,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7473","Participations des Départements","814","Eclairage public",0,20000], [1402,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1323","Subventions d'équipement non transférables - Départements","213","Classes regroupées",0,219720], [1403,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","422","Autres activités pour les jeunes",23500,0], [1404,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","522","Actions en faveur de l'enfance et de l'adolescence",1300,0], [1405,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","412","Stades",1450,0], [1406,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61551","Entretien et réparations dumatériel roulant","422","Autres activités pour les jeunes",1000,0], [1407,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","312","Arts plastiques et autres activités artistiques",10016,0], [1408,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","422","Autres activités pour les jeunes",600,0], [1409,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","510","Services communs",500,0], [1410,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","820","Services communs",38900,0], [1411,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services communs",2000,0], [1412,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6288","Autres services extérieurs","322","Musées",1000,0], [1413,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","824","Autres opérations d'aménagement urbain",822803,0], [1414,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité",1666,0], [1415,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","251","Hébergement et restauration scolaire",1063,0], [1416,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6535","Formation des maires, adjoints et conseillers","021","Assemblée locale",80000,0], [1417,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2128","Autres agencements et aménagements","01","Opérations non ventilables",150000,0], [1418,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","323","Archives",50000,0], [1419,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","40001131","ACCUEILS SITES EXTERIEURS - ANTICHAN","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","423","Colonies de vacances",120000,0], [1420,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","21","Immobilisations corporelles","2132","Immeubles de rapport","01","Opération non ventilable",50000,0], [1421,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","112","Police municipale",920,0], [1422,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","322","Musées",4500,0], [1423,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","324","Entretien du partrimoine culturel",10000,0], [1424,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","422","Autres activités pour les jeunes",400,0], [1425,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","311","Expression musicale, lyrique et chorégraphique",56724,0], [1426,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","814","Eclairage public",49366,0], [1427,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","422","Autres activités pour les jeunes",12517,0], [1428,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","413","Piscines",5366,0], [1429,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","422","Autres activités pour les jeunes",225900,0], [1430,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","023","Information, communication, publicité",54000,0], [1431,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","823","Espaces verts urbains",178056,0], [1432,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de service","114","Autres services de protection civile",0,100], [1433,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2804422","Amortissement des subventions d'équipement versées en nature aux personnes de droit privé - Bâtiments et installations","01","Opération non ventilable",0,8523], [1434,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28152","Amortissements des installations de voirie","01","Opération non ventilable",0,2048597], [1435,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Théâtres",1952650,0], [1436,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74741","Participations - Communes membres du GFP","313","Théâtres",0,26346110], [1437,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","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","026","Cimetières et Pompes Funèbres",1200,0], [1438,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","524","Autres services",600,0], [1439,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","311","Expression musicale, lyrique et chorégraphique",4000,0], [1440,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","40","Services communs",54831,0], [1441,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","020","Administration générale de la collectivité",1583305,0], [1442,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","421","Centres de loisirs",57000,0], [1443,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","833","Préservation du millieu naturel",7000,0], [1444,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Assemblée locale",1497,0], [1445,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Bibliothèques et médiathèques",40463,0], [1446,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","110","Services communs",22421,0], [1447,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64116","Indemnités de préavis et de licenciement","020","Administration générale de la collectivité",12250,0], [1448,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","70","Services communs",43330,0], [1449,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","110","Services communs",142129,0], [1450,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","211","Ecoles maternelles",335250,0], [1451,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","022","Administration générale de l'Etat",5569,0], [1452,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","40","Services communs",1732,0], [1453,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7018","Autres ventes de produits finis","523","Actions en faveur des personnes en difficulté",0,9500], [1454,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2051","Concessions et droits similaires","33","Action culturelle",600000,0], [1455,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21312","Bâtiments scolaires","211","Ecoles maternelles",105369,0], [1456,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","313","Théâtres",70000,0], [1457,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","60","Services communs",2600,0], [1458,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6227","Frais d'actes et de contentieux","824","Autres opérations d'aménagement urbain",50000,0], [1459,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6241","Transports de biens","33","Action culturelle",6400,0], [1460,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","255","Classes de découverte et autres services annexes de l'enseignement",242,0], [1461,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","510","Services communs",4309,0], [1462,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","251","Hébergement et restauration scolaire",241,0], [1463,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","831","Aménagement des eaux",169,0], [1464,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6532","Frais de mission des maires, adjoints et conseillers","021","Assemblée locale",90000,0], [1465,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","523","Actions en faveur des personnes en difficulté",215,0], [1466,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","255","Classes de découverte et autres services annexes de l'enseignement",1032,0], [1467,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6745","Subventions de fonctionnement exceptionnelles aux personnes de droit privé","524","Autres services",5800,0], [1468,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","2041581","Subventions d'équipement versées - Autres groupements - Biens mobiliers, matériel et études","322","Musées",115500,0], [1469,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","421","Centres de loisirs",1165000,0], [1470,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","020","Administration générale de la collectivité",63200,0], [1471,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","33","Action culturelle",552516,0], [1472,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","026","Cimetières et Pompes Funèbres",0,1710000], [1473,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","322","Musées",7800,0], [1474,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","112","Police municipale",81000,0], [1475,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","510","Services communs",7000,0], [1476,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","824","Autres opérations d'aménagement urbain",231700,0], [1477,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","40","Services communs",64850,0], [1478,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","511","Dispensaires et autrs établissements sanitaires",96782,0], [1479,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","321","Bibliothèques et médiathèques",48701,0], [1480,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","831","Aménagement des eaux",30000,0], [1481,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Théâtres",0,3800000], [1482,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","251","Hébergement et restauration scolaire",15000,0], [1483,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","422","Autres activités pour les jeunes",60000,0], [1484,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","023","Information, communication, publicité",80000,0], [1485,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","510","Services communs",18261,0], [1486,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","523","Actions en faveur des personnes en difficulté",3372,0], [1487,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","90","Interventions économiques",0,50000], [1488,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","27","Autres immobilisations financières","27","Autres immobilisations financières","274","Prêts","01","Opérations non ventilables",2500000,2178200], [1489,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","510","Services communs",34000,0], [1490,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","213","Classes regroupées",450000,0], [1491,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","823","Espaces verts urbains",2000,0], [1492,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","510","Services communs",9000,0], [1493,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","020","Administration générale de la collectivité",116011,0], [1494,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","255","Classes de découverte et autres services annexes de l'enseignement",115100,0], [1495,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","520","Services communs",6500,0], [1496,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","212","Ecoles primaires",11554858,0], [1497,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","321","Bibliothèques et médiathèques",278610,0], [1498,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","510","Services communs",38650,0], [1499,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","413","Piscines",46,0], [1500,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","510","Services communs",0,70000], [1501,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1322","Subventions d'équipement non transférables - Régions","822","Voirie communale et routes",0,349138], [1502,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2132","Immeubles de rapport","72","Aide au secteur locatif",138000,0], [1503,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","026","Cimetières et Pompes Funèbres",500,0], [1504,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","311","Expression musicale, lyrique et chorégraphique",3000,0], [1505,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","521","Services à caractère social pour handicapés et inadaptés",19000,0], [1506,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","824","Autres opérations d'aménagement urbain",12000,0], [1507,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65738","Subventions de fonctionnement aux autres organismes publics","64","Crèches et garderies",594000,0], [1508,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations","71","Parc privé de la ville",0,650000], [1509,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","020","Administration générale de la collectivité",156667,0], [1510,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","255","Classes de découverte et autres services annexes de l'enseignement",15000,0], [1511,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions de coopération décentralisée",6485,0], [1512,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","311","Expression musicale, lyrique et chorégraphique",10997,0], [1513,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70311","Concessions dans les cimetières (produit net)","026","Cimetières et pompes funèbres",0,480000], [1514,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","823","Espaces verts urbains",130000,0], [1515,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21312","Bâtiments scolaires","212","Ecoles primaires",1918056,0], [1516,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","414","Autres équipements sportifs ou de loisir",500000,0], [1517,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","01","Opérations non ventilables",62,0], [1518,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","33","Action culturelle",72541,0], [1519,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","020","Administration générale de la collectivité",376481,0], [1520,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","211","Ecoles maternelles",462788,0], [1521,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","16","Emprunts et dettes assimilées","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","510","Services communs",0,100], [1522,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","521","Services à caractère social pour handicapés et inadaptés",1000000,0], [1523,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2182","Matériel de transport","020","Administration générale de la collectivité",1416000,0], [1524,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","020","Administration générale de la collectivité",3901651,0], [1525,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","414","Autres équipements sportifs ou de loisir",540341,0], [1526,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","313","Théâtres",1122300,0], [1527,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","026","Cimetières et Pompes Funèbres",2500,0], [1528,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","026","Cimetières et Pompes Funèbres",5125,0], [1529,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","251","Hébergement et restauration scolaire",51500,0], [1530,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","311","Expression musicale, lyrique et chorégraphique",82000,0], [1531,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","616","Primes d'assurance","01","Opérations non ventilables",100000,0], [1532,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","64","Crèches et garderies",14320,0], [1533,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","048","Autres actions de coopération décentralisée",65227,0], [1534,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","30","Services communs",2554,0], [1535,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","522","Actions en faveur de l'enfance et de l'adolescence",1388,0], [1536,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","414","Autres équipements sportifs ou de loisir",720,0], [1537,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","020","Administration générale de la collectivité",246171,0], [1538,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Administration générale de l'Etat",533276,0], [1539,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","511","Dispensaires et autrs établissements sanitaires",30768,0], [1540,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes regroupées",90241,0], [1541,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","523","Actions en faveur des personnes en difficulté",62,0], [1542,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","312","Arts plastiques et autres activités artistiques",249,0], [1543,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","61","Services en faveur des personnes agées",6000,0], [1544,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","523","Actions en faveur des personnes en difficulté",1000,0], [1545,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","422","Autres activités pour les jeunes",25000,0], [1546,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","021","Assemblée locale",50550,0], [1547,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","614","Charges locatives et de copropriété","824","Autres opérations d'aménagement urbain",79180,0], [1548,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","422","Autres activités pour les jeunes",12000,0], [1549,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","820","Services communs",16459,0], [1550,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","64","Crèches et garderies",201756,0], [1551,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","61","Services en faveur des personnes agées",2263,0], [1552,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","824","Autres opérations d'aménagement urbain",824,0], [1553,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","048","Autres actions de coopération décentralisée",9598,0], [1554,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","23","Enseignement supérieur",40000,0], [1555,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","212","Ecoles primaires",34701,0], [1556,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","422","Autres activités pour les jeunes",0,460000], [1557,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","281538","Amortissements des autres réseaux","01","Opération non ventilable",0,303496], [1558,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","01","ss fonct 926",0,1114], [1559,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","322","Musées",35000,0], [1560,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","421","Centres de loisirs",29600,0], [1561,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","421","Centres de loisirs",2600,0], [1562,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6227","Frais d'actes et de contentieux","03","Justice",40000,0], [1563,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","422","Autres activités pour les jeunes",709,0], [1564,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","678","Autres charges exceptionnelles","020","Administration générale de la collectivité",15000,0], [1565,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","824","Autres opérations d'aménagement urbain",14400,0], [1566,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","311","Expression musicale, lyrique et chorégraphique",19200,0], [1567,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","415","Manifestations sportives",892050,0], [1568,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","020","Administration générale de la collectivité",8214,0], [1569,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6533","Cotisations de retraite des maires, adjoints et conseillers","021","Assemblée locale",148216,0], [1570,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","322","Musées",536700,0], [1571,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","95","Aides au tourisme",65000,0], [1572,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","114","Autres services de protection civile",52027,0], [1573,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires",266078,0], [1574,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","251","Hébergement et restauration scolaire",36177,0], [1575,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","048","Autres actions de coopération décentralisée",115506,0], [1576,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","20","Services communs",3505,0], [1577,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1322","Subventions d'équipement non transférables - Régions","824","Autres opérations d'aménagement urbain",0,2159769], [1578,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","422","Autres activités pour les jeunes",810000,0], [1579,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","313","Théâtres",128000,0], [1580,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","026","Cimetières et Pompes Funèbres",4000,0], [1581,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","413","Piscines",1100,0], [1582,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","423","Colonies de vacances",23800,0], [1583,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","524","Autres services",8000,0], [1584,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs",8905,0], [1585,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","114","Autres services de protection civile",169136,0], [1586,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","322","Musées",2733028,0], [1587,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60622","Carburants","313","Théâtres",500,0], [1588,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","313","Théâtres",472000,0], [1589,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","33","Action culturelle",55100,0], [1590,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","311","Expression musicale, lyrique et chorégraphique",93000,0], [1591,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","413","Piscines",508,0], [1592,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","704","Travaux","020","Administration générale de la collectivité",0,3000], [1593,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","421","Centres de loisirs",0,430000], [1594,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","523","Actions en faveur des personnes en difficulté",0,260], [1595,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1321","Subventions d'équipement non transférables - Etat et établissements nationaux","324","Entretien du partrimoine culturel",0,3835], [1596,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","21","Immobilisations corporelles","21318","Autres bâtiments publics","01","Opération non ventilable",700000,0], [1597,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60624","Produits de traitement","510","Services communs",72000,0], [1598,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60636","Vêtements de travail","251","Hébergement et restauration scolaire",5600,0], [1599,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","026","Cimetières et pompes funèbres",7500,0], [1600,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","91","Foires et marchés",30000,0], [1601,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","824","Autres opérations d'aménagement urbain",340000,0], [1602,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","023","Information, communication, publicité",6407,0], [1603,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","311","Expression musicale, lyrique et chorégraphique",50,0], [1604,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","815","Transports urbains",8500,0], [1605,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","01","Opérations non ventilables",6709,0], [1606,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","110","Services communs",308586,0], [1607,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","422","Autres activités pour les jeunes",868586,0], [1608,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","114","Autres services de protection civile",110475,0], [1609,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","01","Opérations non ventilables",4300,0], [1610,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","213","Classes regroupées",3535245,0], [1611,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","10","Dotations, fonds divers et réserves","10","Dotations, fonds divers et réserves","10222","F.C.T.V.A.","01","Opération non ventilable",0,13000000], [1612,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","823","Espaces verts urbains",550000,0], [1613,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","524","Autres services",5700,0], [1614,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Stades",5000,0], [1615,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","523","Actions en faveur des personnes en difficulté",4800,0], [1616,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","025","Aides aux associations (non classées ailleurs)",20000,0], [1617,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","322","Musées",11050,0], [1618,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","322","Musées",166568,0], [1619,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","313","Théâtres",48500,0], [1620,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","40","Services communs",805500,0], [1621,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","255","Classes de découverte et autres services annexes de l'enseignement",20000,0], [1622,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","422","Autres activités pour les jeunes",7427,0], [1623,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6358","Autres droits","33","Action culturelle",25500,0], [1624,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","112","Police municipale",45655,0], [1625,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","212","Ecoles primaires",137123,0], [1626,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","311","Expression musicale, lyrique et chorégraphique",836076,0], [1627,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions de coopération décentralisée",69138,0], [1628,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","212","Ecoles primaires",34579,0], [1629,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","30","Services communs",1021085,0], [1630,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","414","Autres équipements sportifs ou de loisir",0,645500], [1631,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","413","Piscines",646700,0], [1632,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2182","Matériel de transport","40","Services communs",40000,0], [1633,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","281534","Amortissements des réseaux d'électrification","01","Opération non ventilable",0,941996], [1634,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","026","Cimetières et Pompes Funèbres",0,37100], [1635,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","026","Cimetières et Pompes Funèbres",10000,0], [1636,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","026","Cimetières et Pompes Funèbres",0,1000000], [1637,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","213","Classes regroupées",36645,0], [1638,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","422","Autres activités pour les jeunes",1000,0], [1639,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","823","Espaces verts urbains",90000,0], [1640,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","022","Administration générale de l'Etat",17044,0], [1641,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","423","Colonies de vacances",350253,0], [1642,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","40","Services communs",75816,0], [1643,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","524","Autres services",117689,0], [1644,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","01","Opérations non ventilables",41909,0], [1645,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65738","Subventions de fonctionnement aux autres organismes publics","213","Classes regroupées",4410,0], [1646,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","211","Ecoles maternelles",38313,0], [1647,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","311","Expression musicale, lyrique et chorégraphique",8163,0], [1648,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","311","Expression musicale, lyrique et chorégraphique",0,1000], [1649,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7351","Taxe sur l'électricité","01","Opérations non ventilables",0,7800000], [1650,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","311","Expression musicale, lyrique et chorégraphique",0,20000], [1651,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7478","Participations des autres organismes","33","Action culturelle",0,25000], [1652,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","026","Cimetières et Pompes Funèbres",300,0], [1653,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","423","Colonies de vacances",600,0], [1654,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","024","Fêtes et cérémonies",1000,0], [1655,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","23","Enseignement supérieur",1000,0], [1656,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","415","Manifestations sportives",8617,0], [1657,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","520","Services communs",60822,0], [1658,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","33","Action culturelle",165942,0], [1659,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","511","Dispensaires et autrs établissements sanitaires",14182,0], [1660,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","112","Police municipale",3092,0], [1661,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","255","Classes de découverte et autres services annexes de l'enseignement",22444,0], [1662,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","412","Stades",0,249300], [1663,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","422","Autres activités pour les jeunes",0,50000], [1664,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","204113","Subventions d'équipement versées à l'état - Projets d'infrastructures d'intérêts national","820","Services communs",991891,0], [1665,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","411","Salles de sports, gymnases",773910,0], [1666,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","322","Musées",5000,0], [1667,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","026","Cimetières et Pompes Funèbres",500,0], [1668,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","026","Cimetières et Pompes Funèbres",5000,0], [1669,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28184","Amortissements des immobilisations corporelles - Mobilier","01","ss fonct 926",0,3440], [1670,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","322","Musées",984150,0], [1671,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","510","Services communs",6525,0], [1672,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6231","Annonces et insertions","023","Information, communication, publicité",720000,0], [1673,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6241","Transports de biens","311","Expression musicale, lyrique et chorégraphique",1500,0], [1674,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6261","Frais d'affranchissement","33","Action culturelle",1750,0], [1675,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","821","Equipements de voirie",55000,0], [1676,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","40","Services communs",1580,0], [1677,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs",35331,0], [1678,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","321","Bibliothèques et médiathèques",161566,0], [1679,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","70","Services communs",4846,0], [1680,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","048","Autres actions de coopération décentralisée",214802,0], [1681,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","312","Arts plastiques et autres activités artistiques",1729274,0], [1682,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","251","Hébergement et restauration scolaire",578889,0], [1683,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","40","Services communs",4998,0], [1684,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7368","Taxes locale sur la publicité extérieure","01","Opérations non ventilables",0,1160000], [1685,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","048","Autres actions de coopération décentralisée",0,242000], [1686,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21316","Equipements de cimetière","026","Cimetières et pompes funèbres",315000,0], [1687,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","322","Musées",291500,0], [1688,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","313","Théâtres",55000,0], [1689,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","313","Théâtres",127500,0], [1690,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6152","Entretien et réparations - sur biens immobiliers","026","Cimetières et Pompes Funèbres",25000,0], [1691,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6064","Fournitures administratives","12","Hygiène et salubrité publique",2500,0], [1692,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","523","Actions en faveur des personnes en difficulté",35000,0], [1693,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","024","Fêtes et cérémonies",207000,0], [1694,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","823","Espaces verts urbains",8000,0], [1695,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","321","Bibliothèques et médiathèques",805,0], [1696,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","823","Espaces verts urbains",161,0], [1697,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","824","Autres opérations d'aménagement urbain",2000,0], [1698,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","33","Action culturelle",97500,0], [1699,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","01","Opérations non ventilables",1500000,0], [1700,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","112","Police municipale",89311,0], [1701,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Administration générale de l'Etat",9272,0], [1702,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64136","Indemnités de préavis et de licenciement","020","Administration générale de la collectivité",35000,0], [1703,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","820","Services communs",921572,0], [1704,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64731","Allocations de chômage versées directement","020","Administration générale de la collectivité",2301530,0], [1705,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","520","Services communs",4500,0], [1706,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","520","Services communs",56500,0], [1707,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","74718","Autres participations de l'Etat","313","Théâtres",0,2803000], [1708,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","026","Cimetières et Pompes Funèbres",500,0], [1709,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","66","Charges financières","66","Charges financières","668","Autres charges financières","026","Cimetières et Pompes Funèbres",100,0], [1710,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections","68","Dotations aux amortissements et aux provisions","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","01","ss fonct 946 (fonct)",34700,0], [1711,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","824","Autres opérations d'aménagement urbain",10000,0], [1712,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","40","Services communs",37700,0], [1713,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","833","Préservation du millieu naturel",130000,0], [1714,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","627","Services bancaires et assimilés","01","Opérations non ventilables",14300,0], [1715,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","110","Services communs",5074,0], [1716,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","511","Dispensaires et autrs établissements sanitaires",959,0], [1717,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","112","Police municipale",4506269,0], [1718,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","022","Administration générale de l'Etat",51943,0], [1719,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64116","Indemnités de préavis et de licenciement","64","Crèches et garderies",28350,0], [1720,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs",483110,0], [1721,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","323","Archives",1665,0], [1722,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657348","Subventions de fonctionnement versées - Autres communes","313","Théâtres",26351488,0], [1723,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","33","Action culturelle",18685,0], [1724,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","820","Services communs",74080,0], [1725,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","321","Bibliothèques et médiathèques",95600,0], [1726,"Ville de Toulouse","BP",2012,"Crématorium","M4","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","21751","Immobilisations reçues au titre d'une mise à disposition - Installations complexes spécialisées","026","Cimetières et Pompes Funèbres",20000,0], [1727,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60622","Carburants","831","Aménagement des eaux",19000,0], [1728,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","33","Action culturelle",2269,0], [1729,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6714","Bourses et prix","255","Classes de découverte et autres services annexes de l'enseignement",160,0], [1730,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et les concessionnaires","816","Autres réseaux et services divers",0,505000], [1731,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, casettes (bibliothèques, médiatèques)","313","Théâtres",14000,0], [1732,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2805","Amortissement des concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","01","Opération non ventilable",0,20200], [1733,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28158","Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable",0,96657], [1734,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","026","Cimetières et Pompes Funèbres",430500,0], [1735,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées",179580,0], [1736,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","64","Crèches et garderies",21710,0], [1737,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6156","Maintenance","322","Musées",2500,0], [1738,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","213","Classes regroupées",1097,0], [1739,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","114","Autres services de protection civile",6379,0], [1740,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","520","Services communs",15393,0], [1741,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","40","Services communs",10133646,0], [1742,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","831","Aménagement des eaux",30,0], [1743,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6714","Bourses et prix","33","Action culturelle",339000,0], [1744,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","322","Musées",0,1327000], [1745,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","324","Entretien du partrimoine culturel",100000,0], [1746,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","322","Musées",55000,0], [1747,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","255","Classes de découverte et autres services annexes de l'enseignement",3300,0], [1748,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","822","Voirie communale et routes",131863,0], [1749,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65731","Subventions de fonctionnement à l'état","831","Aménagement des eaux",15500,0], [1750,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657361","Subventions de fonctionnement à la caisse des écoles","522","Actions en faveur de l'enfance et de l'adolescence",114350,0], [1751,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","814","Eclairage public",3004,0], [1752,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",501900,0], [1753,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","522","Actions en faveur de l'enfance et de l'adolescence",300000,0], [1754,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","510","Services communs",59000,0], [1755,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","322","Musées",118750,0], [1756,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","321","Bibliothèques et médiathèques",9990,0], [1757,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","63513","Autres impôts locaux","01","Opérations non ventilables",30000,0], [1758,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","211","Ecoles maternelles",16273981,0], [1759,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","520","Services communs",2530587,0], [1760,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","01","Opérations non ventilables",325755,0], [1761,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","013","Atténuations de charges","013","Atténuations de charges","6459","Remboursements sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité",0,1150110], [1762,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","521","Services à caractère social pour handicapés et inadaptés",170000,0], [1763,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","112","Police municipale",0,775000], [1764,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","76","Produits financiers","76","Produits financiers","768","Autres produits financiers","01","Opérations non ventilables",0,1630000], [1765,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","313","Théâtres",360000,0], [1766,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","255","Classes de découverte et autres services annexes de l'enseignement",5000,0], [1767,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","323","Archives",25000,0], [1768,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6238","Divers","255","Classes de découverte et autres services annexes de l'enseignement",2000,0], [1769,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","024","Fêtes et cérémonies",1204,0], [1770,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","824","Autres opérations d'aménagement urbain",1353442,0], [1771,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1321","Subventions d'équipement non transférables - Etat et établissements nationaux","822","Voirie communale et routes",0,279565], [1772,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2804172","Amortissement des subventions d'équipement versées aux autres établissements publics locaux - Bâtiments et installations","01","Opération non ventilable",0,916527], [1773,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","313","Théâtres",3580750,0], [1774,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","323","Archives",500,0], [1775,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6182","Documentation générale et technique","40","Services communs",1500,0], [1776,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","023","Information, communication, publicité",3000,0], [1777,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","020","Administration générale de la collectivité",5480,0], [1778,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","66","Charges financières","66","Charges financières","668","Autres charges financières","01","Opération non ventilable",1500,0], [1779,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","758","Produits divers de gestion courante","423","Colonies de vacances",0,10695], [1780,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2184","Mobilier","213","Classes regroupées",910842,0], [1781,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Fêtes et cérémonies",4510,0], [1782,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Crèches et garderies",1818522,0], [1783,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","814","Eclairage public",22394,0], [1784,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","523","Actions en faveur des personnes en difficulté",125,0], [1785,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","255","Classes de découverte et autres services annexes de l'enseignement",280356,0], [1786,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6713","Secours et dots","211","Ecoles maternelles",2640,0], [1787,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1343","Fonds affectés à l'équipement non transférables - P.A.E. (Programme d'Aménagement d'Ensemble)","824","Autres opérations d'aménagement urbain",0,2531199], [1788,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20422","Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","61","Services en faveur des personnes agées",200000,0], [1789,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2128","Autres agencements et aménagements","412","Stades",2000000,0], [1790,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","40","Services communs",86600,0], [1791,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable",9787200,0], [1792,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6338","Autres impôt, taxes et versements assimilés sur rémunérations","313","Théâtres",20000,0], [1793,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28182","Amortissements des immobilisations corporelles - Matériel de transport","01","ss fonct 926",0,25398], [1794,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","251","Hébergement et restauration scolaire",542000,0], [1795,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","213","Classes regroupées",80000,0], [1796,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","510","Services communs",22000,0], [1797,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","023","Information, communication, publicité",1500,0], [1798,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","322","Musées",150,0], [1799,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","322","Musées",250000,0], [1800,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","20","Services communs",18038,0], [1801,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","523","Actions en faveur des personnes en difficulté",10558,0], [1802,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","251","Hébergement et restauration scolaire",305874,0], [1803,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","023","Information, communication, publicité",52592,0], [1804,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","024","Fêtes et cérémonies",5888,0], [1805,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","30","Services communs",28476,0], [1806,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","415","Manifestations sportives",385,0], [1807,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","510","Services communs",302000,0], [1808,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","423","Colonies de vacances",0,226500], [1809,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7484","Dotation de recensement","020","Administration générale de la collectivité",0,70000], [1810,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","414","Autres équipements sportifs ou de loisir",0,21000], [1811,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","523","Actions en faveur des personnes en difficulté",290000,0], [1812,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60612","Energie - Electricité","313","Théâtres",147500,0], [1813,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","313","Théâtres",153000,0], [1814,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Théâtres",265750,0], [1815,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","026","Cimetières et Pompes Funèbres",250000,0], [1816,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28154","Amortissements des immobilisations corporelles - Matériel industriel","01","ss fonct 926",0,295], [1817,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","40","Services communs",2400,0], [1818,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","311","Expression musicale, lyrique et chorégraphique",9200,0], [1819,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","611","Contrats de prestations de services","022","Administration générale de l'Etat",11500,0], [1820,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","423","Colonies de vacances",23000,0], [1821,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Fêtes et cérémonies",63019,0], [1822,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64884","CHARGES DIVERSES - PARTICIPATION TRANSPORTS","822","Voirie communale et routes",3553,0], [1823,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","110","Services communs",20309,0], [1824,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","72","Aide au secteur locatif",122000,0], [1825,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes droit privé","824","Autres opérations d'aménagement urbain",4274416,0], [1826,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","824","Autres opérations d'aménagement urbain",83432,0], [1827,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","658","Charges diverses de la gestion courante","020","Administration générale de la collectivité",5000,0], [1828,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","413","Piscines",0,1034000], [1829,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Bibliothèques et médiathèques",0,1000], [1830,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","75","Autres produits de gestion courante","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Musées",0,44000], [1831,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","2804112","Amortissement des subventions d'équipement versées à l'état - Bâtiments et installations","01","Opération non ventilable",0,642651], [1832,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Fonctionnement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","0","DESCRI 0",15400,0], [1833,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","412","Stades",3000,0], [1834,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","024","Fêtes et cérémonies",460,0], [1835,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","524","Autres services",100000,0], [1836,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","024","Fêtes et cérémonies",30,0], [1837,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6262","Frais de télécommunications","422","Autres activités pour les jeunes",1200,0], [1838,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux...)","112","Police municipale",520000,0], [1839,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","022","Administration générale de l'Etat",3000,0], [1840,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","33","Action culturelle",5278,0], [1841,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","413","Piscines",204,0], [1842,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","251","Hébergement et restauration scolaire",1802376,0], [1843,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6417","Rémunération des apprentis","823","Espaces verts urbains",122404,0], [1844,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","421","Centres de loisirs",35085,0], [1845,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65744","subv pers dt privé-drh-mutuelles","510","Services communs",3490,0], [1846,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6714","Bourses et prix","311","Expression musicale, lyrique et chorégraphique",12000,0], [1847,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6745","Subventions de fonctionnement exceptionnelles aux personnes de droit privé","020","Administration générale de la collectivité",40000,0], [1848,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7388","Autres taxes diverses","01","Opérations non ventilables",0,80000], [1849,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","313","Théâtres",195000,0], [1850,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28188","Amortissements des autres immobilisations corporelles","01","Opération non ventilable",0,96134], [1851,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","026","Cimetières et Pompes Funèbres",200,0], [1852,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60623","Alimentation","423","Colonies de vacances",211600,0], [1853,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","64","Crèches et garderies",204520,0], [1854,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","831","Aménagement des eaux",201,0], [1855,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de service","61","Services en faveur des personnes agées",0,143000], [1856,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","321","Bibliothèques et médiathèques",0,285000], [1857,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","20","Immobilisations incorporelles","20","Immobilisations incorporelles","2031","Frais d'études","824","Autres opérations d'aménagement urbain",720000,0], [1858,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2313","Constructions en cours","412","Stades",3000000,0], [1859,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64832","Contributions au fonds de compensation de cessation progressive d'activité","313","Théâtres",8600,0], [1860,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60611","Eau et assainissement","322","Musées",500,0], [1861,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61522","Entretien et réparations des bâtiments","823","Espaces verts urbains",6500,0], [1862,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","616","Primes d'assurance","33","Action culturelle",5000,0], [1863,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","023","Information, communication, publicité",609,0], [1864,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6228","Divers","524","Autres services",66000,0], [1865,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","311","Expression musicale, lyrique et chorégraphique",18500,0], [1866,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Bibliothèques et médiathèques",2038858,0], [1867,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","026","Cimetières et pompes funèbres",53711,0], [1868,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées",22615,0], [1869,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","70","Services communs",1221,0], [1870,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","820","Services communs",351609,0], [1871,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","01","Opérations non ventilables",28319,0], [1872,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","524","Autres services",8712,0], [1873,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1327","Subventions d'équipement non transférables - Budget communautaire et fonds structurels","213","Classes regroupées",0,240000], [1874,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20422","Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","72","Aide au secteur locatif",500252,0], [1875,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","71","Parc privé de la ville",110000,0], [1876,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60628","Autres fournitures non stockées","313","Théâtres",25000,0], [1877,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","510","Services communs",8057,0], [1878,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","62878","Remboursements de frais à d'autres organismes","822","Voirie communale et routes",17000,0], [1879,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","413","Piscines",381,0], [1880,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","524","Autres services",8042,0], [1881,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","40","Services communs",57901,0], [1882,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","422","Autres activités pour les jeunes",69434,0], [1883,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","023","Information, communication, publicité",930556,0], [1884,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","251","Hébergement et restauration scolaire",25733,0], [1885,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","021","Assemblée locale",88931,0], [1886,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","33","Action culturelle",238430,0], [1887,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","63","Aides à la famille",59383,0], [1888,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","204182","Subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","72","Aide au secteur locatif",3583360,0], [1889,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","313","Théâtres",18060500,0], [1890,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64731","Allocations de chômage versées directement","313","Théâtres",90000,0], [1891,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6135","Locations mobilières","255","Classes de découverte et autres services annexes de l'enseignement",900,0], [1892,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6188","Autres frais divers","510","Services communs",70000,0], [1893,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6236","Catalogues et imprimés","020","Administration générale de la collectivité",95910,0], [1894,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","33","Action culturelle",27200,0], [1895,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6248","Divers","64","Crèches et garderies",1005,0], [1896,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6251","Voyages et déplacements","020","Administration générale de la collectivité",230000,0], [1897,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6255","Frais de déménagement","824","Autres opérations d'aménagement urbain",8729,0], [1898,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6256","Missions","421","Centres de loisirs",28,0], [1899,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6283","Frais de nettoyage des locaux","411","Salles de sports, gymnases",34500,0], [1900,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Expression musicale, lyrique et chorégraphique",24699,0], [1901,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","522","Actions en faveur de l'enfance et de l'adolescence",2327,0], [1902,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","30","Services communs",697504,0], [1903,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","321","Bibliothèques et médiathèques",114103,0], [1904,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64118","Autres indemnités","820","Services communs",1122552,0], [1905,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","024","Fêtes et cérémonies",17610,0], [1906,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64131","Personnel non titulaire - Rémunérations","63","Aides à la famille",1401,0], [1907,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6451","Cotisations à l' U.R.S.S.A.F.","01","Opérations non ventilables",259612,0], [1908,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","510","Services communs",524845,0], [1909,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","421","Centres de loisirs",29767,0], [1910,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","657363","Subventions de fonctionnement aux établissements et services rattachés à caractère administratif","312","Arts plastiques et autres activités artistiques",4316700,0], [1911,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","30","Services communs",0,10000], [1912,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","90","Interventions économiques",1443401,0], [1913,"Ville de Toulouse","BP",2012,"Théâtre Orchestre du Capitole","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6132","Locations immobilières","313","Théâtres",135000,0], [1914,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","411","Salles de sports, gymnases",5100,0], [1915,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","821","Equipements de voirie",70000,0], [1916,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60633","Fournitures de voirie","026","Cimetières et pompes funèbres",8700,0], [1917,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6247","Transports collectifs","422","Autres activités pour les jeunes",144000,0], [1918,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6257","Réceptions","020","Administration générale de la collectivité",67020,0], [1919,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6281","Concours divers (cotisations..)","322","Musées",8000,0], [1920,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","026","Cimetières et pompes funèbres",15093,0], [1921,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","822","Voirie communale et routes",13860,0], [1922,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","255","Classes de découverte et autres services annexes de l'enseignement",632169,0], [1923,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","64","Crèches et garderies",6654525,0], [1924,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","212","Ecoles primaires",275619,0], [1925,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","73","Impôts et taxes","73","Impôts et taxes","7336","Droits de place","822","Voirie communale et routes",0,1538000], [1926,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","74","Dotations, subventions et participations","74","Dotations, subventions et participations","7488","Autres attributions et participations","64","Crèches et garderies",0,319000], [1927,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","13","Subventions d'investissement (reçues)","13","Subventions d'investissement (reçues)","1321","Subventions d'équipement non transférables - Etat et établissements nationaux","824","Autres opérations d'aménagement urbain",0,1342460], [1928,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","423","Colonies de vacances",51000,0], [1929,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","616","Primes d'assurance","020","Administration générale de la collectivité",2100600,0], [1930,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","617","Etudes et reherches","020","Administration générale de la collectivité",187000,0], [1931,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","01","Opérations non ventilables",2056,0], [1932,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","33","Action culturelle",156153,0], [1933,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","020","Administration générale de la collectivité",591031,0], [1934,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","67","Charges exceptionnelles","67","Charges exceptionnelles","6745","Subventions de fonctionnement exceptionnelles aux personnes de droit privé","324","Entretien du partrimoine culturel",87000,0], [1935,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Musées",0,525500], [1936,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","21","Immobilisations corporelles","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage technique","814","Eclairage public",54000,0], [1937,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité",658000,0], [1938,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60632","Fournitures de petit équipement","823","Espaces verts urbains",360000,0], [1939,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6068","Autres matières et fournitures","522","Actions en faveur de l'enfance et de l'adolescence",17000,0], [1940,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","61558","Entretien et réparations des autres biens mobiliers","413","Piscines",9000,0], [1941,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6226","Honoraires","824","Autres opérations d'aménagement urbain",125000,0], [1942,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6331","Versement de transport","322","Musées",159446,0], [1943,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","6336","Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","33","Action culturelle",10761,0], [1944,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64112","NBI, supplément famillial de traitement et indemnité de résidence","823","Espaces verts urbains",188114,0], [1945,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64885","Charges diverses - participation chèques déjeuner","520","Services communs",95657,0], [1946,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","65","Autres charges de gestion courante","65","Autres charges de gestion courante","65741","subv pers dt privé-drh-cosat","814","Eclairage public",26722,0], [1947,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","204","Subventions d'équipement versées","204","Subventions d'équipement versées","20421","Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","33","Action culturelle",250000,0], [1948,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Investissement","23","Immobilisations en cours","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques en cours","64","Crèches et garderies",695720,0], [1949,"Ville de Toulouse","BP",2012,"Pompes Funèbres","M4","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections","28","Amortissements des immobilisations","28154","Amortissements des immobilisations corporelles - Matériel industriel","01","ss fonct 926",0,5434], [1950,"Ville de Toulouse","BP",2012,"Crématorium","M4","Ordre","Investissement","021","Virement à la section d'exploitation","021","Virement à la section d'exploitation","021","Virement de la section de fonctionnement","026","Cimetières et Pompes Funèbres",0,15400], [1951,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","60631","Fournitures d'entretien","823","Espaces verts urbains",12000,0], [1952,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","011","Charges à caractère général","011","Charges à caractère général","6065","Livres, disques, cassettes (bibliothèques, médiatèques)","255","Classes de découverte et autres services annexes de l'enseignement",4500,0], [1953,"Ville de Toulouse","BP",2012,"Budget principal VT","M14","Réel","Fonctionnement","012","Charges de personnel et frais assimilés","012","Charges de personnel et frais assimilés","64111","Personnel titulaire - Rémunération principale","510","Services communs",1564681,0] ]}