{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere_programme","type":"text"},{"id":"nature_ap_epcp","type":"text"},{"id":"type_mouvement","type":"text"},{"id":"section","type":"text"},{"id":"nomenclature","type":"text"},{"id":"code_chapitre","type":"text"},{"id":"libelle_chapitre","type":"text"},{"id":"code_article","type":"text"},{"id":"libelle_article","type":"text"},{"id":"code_fonction","type":"text"},{"id":"libelle_fonction","type":"text"},{"id":"chapitre_par_nature","type":"text"},{"id":"mt_vote_bp","type":"numeric"}], "records": [ [1,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","30","Services communs","011",10000.0], [2,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","281","Hébergement et restauration scolaires","011",14113300.0], [3,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - 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Autres honoraires, conseils...","314","Musées","011",105200.0], [91,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","823","Transport fluvial","011",400.0], [92,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","314","Musées","011",12290.0], [93,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","425","Personnes handicapées","011",40196.0], [94,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","313","Bibliothèques, médiathèques","011",18000.0], [95,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","313","Bibliothèques, médiathèques","011",10000.0], [96,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","020","Administration générale de la collectivité","011",25000.0], [97,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","020","Administration générale de la collectivité","011",14000.0], [98,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","01","Opérations non ventilables","011",80000.0], [99,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","10","Services communs","012",23956.0], [100,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","13","Hygiène et salubrité publique","012",11355.0], [101,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","424","Personnes en difficulté","012",10020.0], [102,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","012",57205.0], [103,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","012",11991.0], [104,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","012",17141.0], [105,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","823","Transport fluvial","012",212854.0], [106,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",14746.0], [107,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","10","Services communs","012",7963.0], [108,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","012",67587.0], [109,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",29130.0], [110,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4213","Aides Sociales à l'Enfance","012",4677.0], [111,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","022","Information, communication, publicité","012",17282.0], [112,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","425","Personnes handicapées","012",15236.0], [113,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","823","Transport fluvial","012",3127.0], [114,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","281","Hébergement et restauration scolaires","012",259772.0], [115,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","314","Musées","011",274600.0], [116,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","428","Autres interventions sociales","011",107160.0], [117,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","424","Personnes en difficulté","011",25000.0], [118,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","020","Administration générale de la collectivité","011",12200.0], [119,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","512","Eclairage public","011",22000.0], [120,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","212","Ecoles primaires","011",56233.0], [121,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","011",1211424.0], [122,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","211","Ecoles maternelles","011",73.0], [123,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","518","Autres actions d¿aménagement urbain","011",6000.0], [124,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","823","Transport fluvial","011",72000.0], [125,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","30","Services communs","011",5000.0], [126,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","311","Activités artistiques, actions et manifestations culturelles","011",950.0], [127,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","024","Aide aux associations (non classées ailleurs)","011",208484.0], [128,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","323","Piscines","011",35000.0], [129,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","020","Administration générale de la collectivité","011",617800.0], [130,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","326","Manifestations sportives","011",1396500.0], [131,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","332","Colonies de vacances","011",250.0], [132,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","288","Autres services annexes de l¿enseignement","011",2250.0], [133,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","331","Centres de loisirs","011",550.0], [134,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","325","Autres équipements sportifs ou de loisirs","011",0.0], [135,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","011",15000.0], [136,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","823","Transport fluvial","011",21000.0], [137,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","020","Administration générale de la collectivité","011",1475.0], [138,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","020","Administration générale de la collectivité","012",474612.0], [139,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","012",1598.0], [140,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","332","Colonies de vacances","012",857.0], [141,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","4214","Adolescence","012",3160.0], [142,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","410","Services communs","012",12897.0], [143,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","012",3316.0], [144,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides Sociales à l'Enfance","012",3428.0], [145,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","020","Administration générale de la collectivité","012",11830817.0], [146,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","012",13103285.0], [147,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","012",28605.0], [148,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","424","Personnes en difficulté","012",4015.0], [149,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","314","Musées","012",43510.0], [150,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","338","Autres activités pour les jeunes","012",1552553.0], [151,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","4221","Crèches et garderies","012",5804750.0], [152,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","61","Interventions économiques transversales","012",24535.0], [153,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",4414.0], [154,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","11","Gendarmerie, police, sécurité, justice","012",775.0], [155,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","213","Classes regroupées","012",33437.0], [156,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","284","Classes de découverte","012",60035.0], [157,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","201","Services Communs","012",15331713.0], [158,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","315","Services d'archives","012",188513.0], [159,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","18","Autres interventions de protections des personnes et des biens","012",20385.0], [160,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","311","Activités artistiques, actions et manifestations culturelles","012",70338.0], [161,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","020","Administration générale de la collectivité","012",260000.0], [162,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","316","Théâtres","012",4048.0], [163,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","50","Services communs","012",95262.0], [164,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","65",194788.0], [165,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657361","Subventions - Collectivité de rattachement","4213","Aides Sociales à l'Enfance","65",90000.0], [166,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","338","Autres activités pour les jeunes","65",269650.0], [167,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","020","Administration générale de la collectivité","65",0.0], [168,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","314","Musées","65",53700.0], [169,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","313","Bibliothèques, médiathèques","67",0.0], [170,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","50","Services communs","67",34000.0], [171,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","518","Autres actions d¿aménagement urbain","67",15000.0], [172,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","311","Activités artistiques, actions et manifestations culturelles","20",145000.0], [173,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","314","Musées","20",74687.9], [174,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","21",16378696.42], [175,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","213","Classes regroupées","21",560000.0], [176,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","311","Activités artistiques, actions et manifestations culturelles","21",0.0], [177,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","020","Administration générale de la collectivité","21",6817858.6], [178,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","21",2590744.91], [179,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","321","Salles de sport, gymnases","21",883.56], [180,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","211","Ecoles maternelles","21",5121009.0], [181,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","212","Ecoles primaires","21",1380326.0], [182,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","311","Activités artistiques, actions et manifestations culturelles","21",347000.0], [183,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","410","Services communs","21",382560.35], [184,"Budget principal VT","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",45000000.0], [185,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","62","Structure d'animation et de développement économique","70",27750.0], [186,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70632","Prestations de services - A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","70",65000.0], [187,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7067","Prestations de services - Redevances et droits des services périscolaires et d'enseignement","288","Autres services annexes de l¿enseignement","70",2950000.0], [188,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","020","Administration générale de la collectivité","70",229200.0], [189,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","281","Hébergement et restauration scolaires","74",300000.0], [190,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","4221","Crèches et garderies","74",21808664.0], [191,"Budget principal VT","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","020","Administration générale de la collectivité","024",4650000.0], [192,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","312","Patrimoine","13",0.0], [193,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","314","Musées","13",0.0], [194,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28152","Amortissements des immobilisations corporelles - Installations de voirie","01","Opérations non ventilables","040",2147240.0], [195,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",3367867.0], [196,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28185","Amortissements des immobilisations corporelles - Matériel de téléphonie","01","Opérations non ventilables","040",2193.0], [197,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","322","Stades","011",15000.0], [198,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","020","Administration générale de la collectivité","011",568381.0], [199,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","011",174000.0], [200,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","62","Structure d'animation et de développement économique","011",1000.0], [201,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","011",36000.0], [202,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","332","Colonies de vacances","011",202000.0], [203,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","518","Autres actions d¿aménagement urbain","011",85000.0], [204,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","212","Ecoles primaires","011",73.0], [205,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","011",1354707.0], [206,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","326","Manifestations sportives","011",10000.0], [207,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","410","Services communs","011",47500.0], [208,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","30","Services communs","011",45439.0], [209,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","4238","Autres actions pour les personnes âgées","011",39060.0], [210,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","011",100000.0], [211,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","020","Administration générale de la collectivité","011",44000.0], [212,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","020","Administration générale de la collectivité","011",70000.0], [213,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",192800.0], [214,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","338","Autres activités pour les jeunes","011",5800.0], [215,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","518","Autres actions d¿aménagement urbain","011",4900.0], [216,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","823","Transport fluvial","011",82130.0], [217,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","313","Bibliothèques, médiathèques","011",0.0], [218,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","211","Ecoles maternelles","011",24167.0], [219,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","11","Gendarmerie, police, sécurité, justice","012",253759.0], [220,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","10","Services communs","012",5989.0], [221,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres","012",1202.0], [222,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","4238","Autres actions pour les personnes âgées","012",2680220.0], [223,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","60","Services communs","012",48238.0], [224,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","012",2315.0], [225,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","284","Classes de découverte","012",12211.0], [226,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","012",5472.0], [227,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",12696.0], [228,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","024","Aide aux associations (non classées ailleurs)","012",132167.0], [229,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","313","Bibliothèques, médiathèques","012",781061.0], [230,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","420","Services communs","012",113027.0], [231,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4212","Aides à la famille","012",3.0], [232,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",858.0], [233,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","11","Gendarmerie, police, sécurité, justice","012",11790.0], [234,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","18","Autres interventions de protections des personnes et des biens","012",48740.0], [235,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","201","Services Communs","012",1257738.0], [236,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","515","Opérations d¿aménagement","012",158606.0], [237,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","012",389779.0], [238,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","012",1231216.0], [239,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","012",76372.0], [240,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","4212","Aides à la famille","012",112296.0], [241,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","325","Autres équipements sportifs ou de loisirs","012",98657.0], [242,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","11","Gendarmerie, police, sécurité, justice","012",4792.0], [243,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","13","Hygiène et salubrité publique","012",2805.0], [244,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","281","Hébergement et restauration scolaires","012",11726.0], [245,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","30","Services communs","012",96868.0], [246,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","332","Colonies de vacances","012",15936.0], [247,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","4238","Autres actions pour les personnes âgées","012",3362.0], [248,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","61","Interventions économiques transversales","012",1463.0], [249,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","022","Information, communication, publicité","012",22805.0], [250,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","020","Administration générale de la collectivité","012",1550000.0], [251,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","023","Fêtes et cérémonies","012",11366.0], [252,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","031","Assemblée délibérante","012",57850.0], [253,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","284","Classes de découverte","012",34450.0], [254,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","4221","Crèches et garderies","012",873080.0], [255,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","845","Voirie communale","012",77859.0], [256,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","311","Activités artistiques, actions et manifestations culturelles","65",4682073.0], [257,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","30","Services communs","65",6385504.0], [258,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","4221","Crèches et garderies","67",12000.0], [259,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","823","Transport fluvial","20",20710.4], [260,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","4213","Crèches et garderies","21",0.0], [261,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","325","Autres équipements sportifs ou de loisirs","21",0.0], [262,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","338","Autres activités pour les jeunes","21",0.0], [263,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","30","Services communs","21",291465.78], [264,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","338","Autres activités pour les jeunes","21",0.0], [265,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","326","Manifestations sportives","21",0.0], [266,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","21",381188.59], [267,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","312","Patrimoine","23",647100.83], [268,"Budget principal VT","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2111","Terrains - Terrains nus","01","Opérations non ventilables","041",56890.0], [269,"Budget principal VT","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","013",200000.0], [270,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73111","Impôts directs locaux","01","Opérations non ventilables","731",266993000.0], [271,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73154","Droits de place","845","Voirie communale","731",2352500.0], [272,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","288","Autres services annexes de l¿enseignement","74",1700000.0], [273,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","74",112500.0], [274,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7485","Compensations, attributions et autres participations - Dotation pour les titres sécurisés","026","Administration générale de l'Etat","74",500000.0], [275,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","75",40000.0], [276,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","756","Libéralités reçues","314","Musées","75",30000.0], [277,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","845","Voirie communale","75",124500.0], [278,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","845","Voirie communale","75",153000.0], [279,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2111","Terrains - Terrains nus","01","Opérations non ventilables","040",0.0], [280,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804181","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1200.0], [281,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28088","Amortissements des immobilisations incorporelles - Autres immobilisations incorporelles","01","Opérations non ventilables","040",3470.0], [282,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",76760.0], [283,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","284","Classes de découverte","011",5000.0], [284,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","332","Colonies de vacances","011",25000.0], [285,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","211","Ecoles maternelles","011",654384.0], [286,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6067","Achats non stockés de matières et fournitures - Fournitures scolaires","213","Classes regroupées","011",652667.0], [287,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6067","Achats non stockés de matières et fournitures - Fournitures scolaires","288","Autres services annexes de l¿enseignement","011",89600.0], [288,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","026","Administration générale de l'Etat","011",76350.0], [289,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","412","Prévention et éducation pour la santé","011",223500.0], [290,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","011",625062.0], [291,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","011",10000.0], [292,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","023","Fêtes et cérémonies","011",1265000.0], [293,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","313","Bibliothèques, médiathèques","011",16000.0], [294,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","428","Autres interventions sociales","011",17000.0], [295,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","316","Théâtres","011",500.0], [296,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","823","Transport fluvial","011",300.0], [297,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","332","Colonies de vacances","011",2000.0], [298,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","338","Autres activités pour les jeunes","011",3300.0], [299,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","4221","Crèches et garderies","011",548157.0], [300,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","518","Autres actions d¿aménagement urbain","011",55000.0], [301,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","023","Fêtes et cérémonies","011",7800.0], [302,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","316","Théâtres","011",4429.0], [303,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","428","Autres interventions sociales","011",22916.0], [304,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","011",24264.0], [305,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","511","Espaces verts urbains","011",3792.0], [306,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","012",306858.0], [307,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","012",113037.0], [308,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","012",8005.0], [309,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d¿aménagement","012",57165.0], [310,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","012",39677.0], [311,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d¿aménagement","012",28573.0], [312,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","022","Information, communication, publicité","012",2024009.0], [313,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","012",6540011.0], [314,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","023","Fêtes et cérémonies","012",1153.0], [315,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","425","Personnes handicapées","012",6080.0], [316,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","325","Autres équipements sportifs ou de loisirs","012",3478.0], [317,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","410","Services communs","012",25251.0], [318,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","510","Services communs","012",18499.0], [319,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","60","Services communs","012",981.0], [320,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","315","Services d'archives","012",139187.0], [321,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","410","Services communs","012",273921.0], [322,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","012",23840.0], [323,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","012",1777.0], [324,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","30","Services communs","012",2690543.0], [325,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","420","Services communs","012",262019.0], [326,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","424","Personnes en difficulté","012",83918.0], [327,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","024","Aide aux associations (non classées ailleurs)","012",326761.0], [328,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","284","Classes de découverte","012",331613.0], [329,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","314","Musées","012",1499457.0], [330,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","338","Autres activités pour les jeunes","012",71333.0], [331,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","4221","Crèches et garderies","012",1000.0], [332,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","10","Services communs","012",45643.0], [333,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","410","Services communs","012",39873.0], [334,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","4238","Autres actions pour les personnes âgées","012",87260.0], [335,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","515","Opérations d¿aménagement","012",92242.0], [336,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","020","Administration générale de la collectivité","65",800000.0], [337,"Budget principal VT","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1345","Fonds affectés à l'équipement non amortissable - Amendes de radars automatiques et amendes de police","518","Autres actions d aménagement urbain","13",2274.0], [338,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","211","Ecoles maternelles","20",0.0], [339,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","633","Développement touristique","21",0.0], [340,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","21",1990000.0], [341,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","4221","Crèches et garderies","21",195544.38], [342,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","311","Activités artistiques, actions et manifestations culturelles","21",251670.0], [343,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","325","Autres équipements sportifs ou de loisirs","21",37535.0], [344,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","4221","Crèches et garderies","21",0.0], [345,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2185","Autres immobilisations corporelles - Matériel de téléphonie","11","Gendarmerie, police, sécurité, justice","21",0.0], [346,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","4238","Autres actions pour les personnes âgées","21",0.0], [347,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","552","Aide au secteur locatif","21",30000.0], [348,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","314","Musées","23",3030000.0], [349,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","321","Salles de sport, gymnases","23",750000.0], [350,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","211","Ecoles maternelles","23",0.0], [351,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73174","Taxe locale sur la publicité extérieure","01","Opérations non ventilables","731",2100000.0], [352,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","60","Services communs","75",2067500.0], [353,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","847","Equipements de voirie","75",10000.0], [354,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","312","Patrimoine","13",815000.0], [355,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","211","Ecoles maternelles","13",0.0], [356,"Budget principal VT","Recette","Réel","Investissement","M57","45412002","Travaux executes d'office pour cpte de tiers Recettes - IGH76 Allees J.Jaures","45412002","Travaux executes d'office pour cpte de tiers Recettes - IGH76 Allees J.Jaures","13","Hygiène et salubrité publique","45412002",0.0], [357,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415322","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",17940.0], [358,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281831","Amortissements des immobilisations corporelles - Matériel informatique scolaire","01","Opérations non ventilables","040",220857.0], [359,"Budget principal VT","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","01","Opérations non ventilables","041",30000.0], [360,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","020","Administration générale de la collectivité","011",11000000.0], [361,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","4221","Crèches et garderies","011",139938.0], [362,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","011",3787.0], [363,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","284","Classes de découverte","011",1000.0], [364,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","338","Autres activités pour les jeunes","011",17332.0], [365,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","331","Centres de loisirs","012",3372.0], [366,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","321","Salles de sport, gymnases","011",40000.0], [367,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","288","Autres services annexes de l¿enseignement","011",4500.0], [368,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","410","Services communs","011",47000.0], [369,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","425","Personnes handicapées","011",1900.0], [370,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","61","Interventions économiques transversales","011",5000.0], [371,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615232","Entretien et réparations - sur Réseaux","823","Transport fluvial","011",4000.0], [372,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","332","Colonies de vacances","011",800.0], [373,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","331","Centres de loisirs","011",3000.0], [374,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","314","Musées","011",500.0], [375,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","4221","Crèches et garderies","011",39000.0], [376,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","551","Parc privé de la collectivité","011",25000.0], [377,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","315","Services d'archives","011",11000.0], [378,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","4221","Crèches et garderies","011",18000.0], [379,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","313","Bibliothèques, médiathèques","011",1000.0], [380,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","428","Autres interventions sociales","011",7500.0], [381,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","845","Voirie communale","011",2800.0], [382,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","048","Autres actions","011",45000.0], [383,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","4221","Crèches et garderies","011",2737.0], [384,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","012",55113.0], [385,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","281","Hébergement et restauration scolaires","012",45498.0], [386,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","012",199815.0], [387,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","012",5751.0], [388,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","331","Centres de loisirs","012",15969.0], [389,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","4238","Autres actions pour les personnes âgées","012",13297.0], [390,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","428","Autres interventions sociales","012",7689.0], [391,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","11","Gendarmerie, police, sécurité, justice","012",12368534.0], [392,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","012",18915.0], [393,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","515","Opérations d¿aménagement","012",745590.0], [394,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","511","Espaces verts urbains","012",5271.0], [395,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","314","Musées","012",191562.0], [396,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","338","Autres activités pour les jeunes","012",2102380.0], [397,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","823","Transport fluvial","012",71052.0], [398,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","315","Services d'archives","012",6366.0], [399,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité","012",4.0], [400,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","4213","Aides Sociales à l'Enfance","012",13301.0], [401,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","031","Assemblée délibérante","65",1661235.0], [402,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657358","Subventions - Autres groupements","314","Musées","65",57000.0], [403,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","518","Autres actions d¿aménagement urbain","65",500.0], [404,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","847","Equipements de voirie","65",0.0], [405,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415341","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","204",0.0], [406,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","54","Espace rural et autres espaces de développement","21",0.0], [407,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","020","Administration générale de la collectivité","011",2230000.0], [408,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","023","Fêtes et cérémonies","011",5800.0], [409,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","410","Services communs","011",60000.0], [410,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","11","Gendarmerie, police, sécurité, justice","011",165730.0], [411,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","313","Bibliothèques, médiathèques","011",92000.0], [412,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","11","Gendarmerie, police, sécurité, justice","011",1628200.0], [413,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","213","Classes regroupées","011",4674.0], [414,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","410","Services communs","011",15000.0], [415,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","011",1496000.0], [416,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","4221","Crèches et garderies","011",242500.0], [417,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","314","Musées","011",34962.0], [418,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","512","Eclairage public","011",580000.0], [419,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","312","Patrimoine","011",110000.0], [420,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","511","Espaces verts urbains","011",28170.0], [421,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","11","Gendarmerie, police, sécurité, justice","011",3400.0], [422,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","420","Services communs","011",2000.0], [423,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","11","Gendarmerie, police, sécurité, justice","011",42500.0], [424,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","428","Autres interventions sociales","011",8100.0], [425,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","313","Bibliothèques, médiathèques","011",50.0], [426,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","50","Services communs","011",7760.0], [427,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","212","Ecoles primaires","011",24174.0], [428,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","338","Autres activités pour les jeunes","012",158713.0], [429,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","428","Autres interventions sociales","012",30757.0], [430,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","012",2197.0], [431,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","012",246.0], [432,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","4213","Aides Sociales à l'Enfance","012",1716.0], [433,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","823","Transport fluvial","012",1351.0], [434,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","012",493.0], [435,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","012",96458.0], [436,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","012",7352.0], [437,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","326","Manifestations sportives","012",391.0], [438,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","13","Hygiène et salubrité publique","012",512205.0], [439,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","511","Espaces verts urbains","012",9287166.0], [440,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","020","Administration générale de la collectivité","012",109605.0], [441,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","10","Services communs","012",29760.0], [442,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","50","Services communs","012",703640.0], [443,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","326","Manifestations sportives","012",71062.0], [444,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","845","Voirie communale","012",160034.0], [445,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","213","Classes regroupées","012",2088.0], [446,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité","012",25580.0], [447,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","4214","Adolescence","012",80463.0], [448,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","425","Personnes handicapées","012",24522.0], [449,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","10","Services communs","012",348783.0], [450,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","414","Dispensaires et autres établissements sanitaires","012",66285.0], [451,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","10","Services communs","012",5173.0], [452,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","022","Information, communication, publicité","012",79649.0], [453,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","13","Hygiène et salubrité publique","012",15894.0], [454,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","4212","Aides à la famille","012",22716.0], [455,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","428","Autres interventions sociales","012",50808.0], [456,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7391118","Autres restitutions au titre des dégrèvements sur contributions directes","01","Opérations non ventilables","014",0.0], [457,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","213","Classes regroupées","65",100000.0], [458,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","020","Administration générale de la collectivité","65",1701285.0], [459,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",503000.0], [460,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","020","Administration générale de la collectivité","65",2000.0], [461,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","4238","Autres actions pour les personnes âgées","67",1000.0], [462,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","4238","Autres actions pour les personnes âgées","20",30000.0], [463,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","511","Espaces verts urbains","20",200000.0], [464,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","76","Préservation du patrimoine naturel et gestion des risques technologiques","20",127000.0], [465,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","21",1606700.27], [466,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","312","Patrimoine","21",0.0], [467,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","21",3358895.7], [468,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","4221","Crèches et garderies","21",297.5], [469,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21841","Autres immobilisations corporelles - Matériel de bureau et mobilier scolaires","211","Ecoles maternelles","21",550000.0], [470,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","18","Autres interventions de protections des personnes et des biens","21",30000.0], [471,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","338","Autres activités pour les jeunes","21",0.0], [472,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","4238","Autres actions pour les personnes âgées","21",34500.0], [473,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","424","Personnes en difficulté","21",62218.51], [474,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","518","Autres actions d aménagement urbain","23",820000.5], [475,"Budget principal VT","Dépense","Réel","Investissement","M57","4541101","Travaux exécutés d'office pour cpte de tiers Dépenses - Diogene","4541101","Travaux executes d'office pour cpte de tiers Depenses - Diogene","510","Services communs","4541101",140000.0], [476,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","040",1600000.0], [477,"Budget principal VT","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","041",1500.0], [478,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","845","Voirie communale","70",3478910.0], [479,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","845","Voirie communale","70",150000.0], [480,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","4238","Autres actions pour les personnes âgées","70",673500.0], [481,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","325","Autres équipements sportifs ou de loisirs","70",300000.0], [482,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731732","Prélèvement sur les produits des jeux","60","Services communs","731",7850000.0], [483,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","026","Administration générale de l'Etat","74",97500.0], [484,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","020","Administration générale de la collectivité","74",4573.0], [485,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","412","Prévention et éducation pour la santé","74",100000.0], [486,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","281","Hébergement et restauration scolaires","75",1000.0], [487,"Budget principal VT","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","311","Activités artistiques, actions et manifestations culturelles","77",0.0], [488,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","314","Musées","13",0.0], [489,"Budget principal VT","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",9911293.0], [490,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",28422.0], [491,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1004667.0], [492,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","512","Eclairage public","011",4096000.0], [493,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","11","Gendarmerie, police, sécurité, justice","011",3300.0], [494,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","281","Hébergement et restauration scolaires","011",505000.0], [495,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","316","Théâtres","011",7889.0], [496,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","323","Piscines","011",40000.0], [497,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","331","Centres de loisirs","011",45813.0], [498,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","011",25750.0], [499,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","316","Théâtres","011",1619.0], [500,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","61","Interventions économiques transversales","011",90000.0], [501,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","511","Espaces verts urbains","011",39000.0], [502,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","020","Administration générale de la collectivité","011",58325.0], [503,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","11","Gendarmerie, police, sécurité, justice","011",550000.0], [504,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","11","Gendarmerie, police, sécurité, justice","011",30000.0], [505,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","212","Ecoles primaires","011",17566.0], [506,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","325","Autres équipements sportifs ou de loisirs","011",50000.0], [507,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","020","Administration générale de la collectivité","011",136625.0], [508,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","022","Information, communication, publicité","011",82000.0], [509,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","031","Assemblée délibérante","011",20706.0], [510,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","023","Fêtes et cérémonies","011",20800.0], [511,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","020","Administration générale de la collectivité","011",90000.0], [512,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","331","Centres de loisirs","011",500.0], [513,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","847","Equipements de voirie","011",50000.0], [514,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","026","Administration générale de l'Etat","011",540.0], [515,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","022","Information, communication, publicité","011",390000.0], [516,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","026","Administration générale de l'Etat","011",60000.0], [517,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","012",288726.0], [518,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4212","Aides à la famille","012",12804.0], [519,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4213","Aides Sociales à l'Enfance","012",6863.0], [520,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","50","Services communs","012",14301.0], [521,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","845","Voirie communale","012",10847.0], [522,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","031","Assemblée délibérante","012",17927.0], [523,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","10","Services communs","012",11982.0], [524,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","012",492.0], [525,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","024","Aide aux associations (non classées ailleurs)","012",1004328.0], [526,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","012",1009459.0], [527,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","338","Autres activités pour les jeunes","012",6262792.0], [528,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","4212","Aides à la famille","012",572513.0], [529,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","012",100488.0], [530,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","012",11286.0], [531,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","50","Services communs","012",19240.0], [532,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","281","Hébergement et restauration scolaires","012",10036.0], [533,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","315","Services d'archives","012",1473.0], [534,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","331","Centres de loisirs","012",11492.0], [535,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","414","Dispensaires et autres établissements sanitaires","012",635.0], [536,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","4221","Crèches et garderies","012",367290.0], [537,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","30","Services communs","012",3511263.0], [538,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","012",1350058.0], [539,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","823","Transport fluvial","012",37940.0], [540,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","012",9674.0], [541,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","50","Services communs","012",157017.0], [542,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","031","Assemblée délibérante","012",7369.0], [543,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","338","Autres activités pour les jeunes","012",55149.0], [544,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","515","Opérations d¿aménagement","012",518878.0], [545,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","18","Autres interventions de protections des personnes et des biens","012",978548.0], [546,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","314","Musées","012",48393.0], [547,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","014",2441000.0], [548,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65736221","Subventions de fonctionnement - Budgets annexes et régies à caractère industriel et commercial non dotés de la personnalité morale","632","Industrie, commerce et artisanat","65",0.0], [549,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","420","Services communs","65",0.0], [550,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","313","Bibliothèques, médiathèques","65",148094.0], [551,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","67",8500.0], [552,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","281","Hébergement et restauration scolaires","20",0.0], [553,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","325","Autres équipements sportifs ou de loisirs","20",1350.0], [554,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","4221","Crèches et garderies","20",256000.0], [555,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","022","Information, communication, publicité","20",121439.3], [556,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","428","Autres interventions sociales","21",0.0], [557,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","315","Services d'archives","21",10000.0], [558,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","212","Ecoles primaires","23",8620999.28], [559,"Budget principal VT","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","01","Opérations non ventilables","26",0.0], [560,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70322","Redevances et recettes d'utilisation du domaine - Droits de stationnement et de location sur le domaine public portuaire et fluvial","823","Transport fluvial","70",82000.0], [561,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","315","Services d'archives","70",5000.0], [562,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74611","Dotation générale de décentralisation - DGD","314","Musées","74",73400.0], [563,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","518","Autres actions d¿aménagement urbain","74",40000.0], [564,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28162","Amortissement des immobilisations corporelles - Biens historiques et culturels mobiliers","01","Opérations non ventilables","040",0.0], [565,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","428","Autres interventions sociales","011",14250.0], [566,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","4221","Crèches et garderies","011",20800.0], [567,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","62","Structure d'animation et de développement économique","011",2600.0], [568,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","338","Autres activités pour les jeunes","011",83072.0], [569,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","847","Equipements de voirie","011",60000.0], [570,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","4221","Crèches et garderies","011",47424.0], [571,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","022","Information, communication, publicité","011",81788.0], [572,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","314","Musées","011",24283.0], [573,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","4238","Autres actions pour les personnes âgées","011",330000.0], [574,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","011",0.0], [575,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","288","Autres services annexes de l¿enseignement","011",73000.0], [576,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","211","Ecoles maternelles","011",5000.0], [577,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","284","Classes de découverte","011",70450.0], [578,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","326","Manifestations sportives","011",10000.0], [579,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","518","Autres actions d¿aménagement urbain","011",77649.0], [580,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","11","Gendarmerie, police, sécurité, justice","011",33000.0], [581,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","50","Services communs","011",500.0], [582,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","315","Services d'archives","011",950.0], [583,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","420","Services communs","011",1000.0], [584,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","4238","Autres actions pour les personnes âgées","011",2500.0], [585,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","428","Autres interventions sociales","011",178850.0], [586,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","213","Classes regroupées","011",24167.0], [587,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","311","Activités artistiques, actions et manifestations culturelles","011",5131.0], [588,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","420","Services communs","012",7846.0], [589,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","025","Cimetières et pompes funèbres","012",49579.0], [590,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","414","Dispensaires et autres établissements sanitaires","012",185397.0], [591,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","425","Personnes handicapées","012",736267.0], [592,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","515","Opérations d¿aménagement","012",2220877.0], [593,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","331","Centres de loisirs","012",22356.0], [594,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","414","Dispensaires et autres établissements sanitaires","012",35.0], [595,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","031","Assemblée délibérante","012",11446.0], [596,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","11","Gendarmerie, police, sécurité, justice","012",377053.0], [597,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","201","Services Communs","012",552235.0], [598,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","30","Services communs","012",193123.0], [599,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","201","Services Communs","012",9649692.0], [600,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","281","Hébergement et restauration scolaires","012",519131.0], [601,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","332","Colonies de vacances","012",361294.0], [602,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","4213","Aides Sociales à l'Enfance","012",43287.0], [603,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","4238","Autres actions pour les personnes âgées","012",10758.0], [604,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","61","Interventions économiques transversales","012",14338.0], [605,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","845","Voirie communale","012",18452.0], [606,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","332","Colonies de vacances","012",49916.0], [607,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","845","Voirie communale","012",356762.0], [608,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","4214","Adolescence","012",171722.0], [609,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","4221","Crèches et garderies","012",6622817.0], [610,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","420","Services communs","012",49787.0], [611,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","823","Transport fluvial","012",8060.0], [612,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65743","Subvention de fonctionnement - Aux fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","65",0.0], [613,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","74","Politique de l'air","65",50000.0], [614,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","325","Autres équipements sportifs ou de loisirs","67",0.0], [615,"Budget principal VT","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","323","Piscines","13",0.0], [616,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","11","Gendarmerie, police, sécurité, justice","20",0.0], [617,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","321","Salles de sport, gymnases","204",0.0], [618,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","511","Espaces verts urbains","21",973743.52], [619,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","4213","Crèches et garderies","21",0.0], [620,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","62","Structure d'animation et de développement économique","21",53500.0], [621,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","420","Services communs","21",0.0], [622,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","313","Bibliothèques, médiathèques","21",1299828.68], [623,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","11","Gendarmerie, police, sécurité, justice","23",0.0], [624,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","23",3430886.86], [625,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","428","Autres interventions sociales","23",1128000.0], [626,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","040",55095.0], [627,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","040",1750000.0], [628,"Budget principal VT","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","041",530000.0], [629,"Budget principal VT","Dépense","Sans objet","Investissement",null,null,null,null,null,null,null,null,0.0], [630,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70632","Prestations de services - A caractère de loisirs","331","Centres de loisirs","70",1603000.0], [631,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70876","Autres produits - par le GFP de rattachement","020","Administration générale de la collectivité","70",505000.0], [632,"Budget principal VT","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","73211","Fiscalité reversée - Attribution de compensation","01","Opérations non ventilables","73",139340000.0], [633,"Budget principal VT","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables","73",20160000.0], [634,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","048","Autres actions","74",70000.0], [635,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","424","Personnes en difficulté","74",0.0], [636,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74833","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","01","Opérations non ventilables","74",21287000.0], [637,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","11","Gendarmerie, police, sécurité, justice","13",44601.0], [638,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","213","Classes regroupées","13",0.0], [639,"Budget principal VT","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",165852390.97], [640,"Budget principal VT","Recette","Réel","Investissement","M57","4541201","Travaux exécutés d'office pour cpte de tiers Recettes - Diogene","4541201","Travaux executes d'office pour cpte de tiers Recettes - Diogene","410","Services communs","4541201",0.0], [641,"Budget principal VT","Recette","Réel","Investissement","M57","4541203","Travaux executes d'office pour cpte de tiers Recettes - Immeuble Menaçant de ruine","4541203","Travaux executes d'office pour cpte de tiers Recettes - Immeuble menaçant de ruine","13","Hygiène et salubrité publique","4541203",30000.0], [642,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041722","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",42420.0], [643,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",186993.0], [644,"Budget principal VT","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","041",0.0], [645,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","322","Stades","011",40000.0], [646,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","288","Autres services annexes de l¿enseignement","011",16027000.0], [647,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","026","Administration générale de l'Etat","011",12500.0], [648,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","11","Gendarmerie, police, sécurité, justice","011",49500.0], [649,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","022","Information, communication, publicité","011",75000.0], [650,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","312","Patrimoine","011",14000.0], [651,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","13","Hygiène et salubrité publique","011",45000.0], [652,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","518","Autres actions d¿aménagement urbain","011",7574.0], [653,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","311","Activités artistiques, actions et manifestations culturelles","011",74.0], [654,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","4212","Aides à la famille","011",500.0], [655,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","012",56499.0], [656,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4221","Crèches et garderies","012",325786.0], [657,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","012",99884.0], [658,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","012",213172.0], [659,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","316","Théâtres","012",464.0], [660,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","18","Autres interventions de protections des personnes et des biens","012",672555.0], [661,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","012",481850.0], [662,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","425","Personnes handicapées","012",140766.0], [663,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","845","Voirie communale","012",7723.0], [664,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","4221","Crèches et garderies","012",1.0], [665,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","024","Aide aux associations (non classées ailleurs)","012",35274.0], [666,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573641","NPU - Subventions - aux budgets annexes et aux régies dotées de la seule autonomie financière","632","Industrie, commerce et artisanat","65",394000.0], [667,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2088","Autres immobilisations incorporelles - Autres immobilisations incorporelles","314","Musées","20",0.0], [668,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","518","Autres actions d aménagement urbain","21",350000.0], [669,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","823","Transport fluvial","21",421793.41], [670,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","281","Hébergement et restauration scolaires","21",858900.0], [671,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","847","Equipements de voirie","21",186000.0], [672,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","023","Fêtes et cérémonies","21",30000.0], [673,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","420","Services communs","21",0.0], [674,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21841","Autres immobilisations corporelles - Matériel de bureau et mobilier scolaires","212","Ecoles primaires","21",720000.0], [675,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","11","Gendarmerie, police, sécurité, justice","21",0.0], [676,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","322","Stades","21",4116.96], [677,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d¿aménagement","23",50000.0], [678,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","338","Autres activités pour les jeunes","23",1100000.0], [679,"Budget principal VT","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","01","Opérations non ventilables","27",1957241.27], [680,"Budget principal VT","Dépense","Réel","Investissement","M57","45412002","Travaux executes d'office pour cpte de tiers Recettes - IGH76 Allees J.Jaures","45412002","Travaux executes d'office pour cpte de tiers Recettes - IGH76 Allees J.Jaures","13","Hygiène et salubrité publique","45412002",0.0], [681,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","040",152883.0], [682,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","282","Sport scolaire","70",1000000.0], [683,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","323","Piscines","70",1000000.0], [684,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74111","D.G.F. - Dotation forfaitaire","01","Opérations non ventilables","74",58170000.0], [685,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","313","Bibliothèques, médiathèques","75",40500.0], [686,"Budget principal VT","Recette","Réel","Fonctionnement","M57","76","Produits financiers","7688","Autres produits financiers - Autres","01","Opérations non ventilables","76",8000.0], [687,"Budget principal VT","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","518","Autres actions d aménagement urbain","024",1484520.0], [688,"Budget principal VT","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","10",0.0], [689,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",4531.0], [690,"Budget principal VT","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","041",35000.0], [691,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","845","Voirie communale","011",30000.0], [692,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","020","Administration générale de la collectivité","011",406800.0], [693,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","11","Gendarmerie, police, sécurité, justice","011",81400.0], [694,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","4221","Crèches et garderies","011",308666.0], [695,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","4238","Autres actions pour les personnes âgées","011",13000.0], [696,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","322","Stades","011",10000.0], [697,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","281","Hébergement et restauration scolaires","011",70000.0], [698,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","314","Musées","011",1292863.0], [699,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","316","Théâtres","011",7500.0], [700,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","412","Prévention et éducation pour la santé","011",70000.0], [701,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","316","Théâtres","011",1000.0], [702,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","022","Information, communication, publicité","011",414280.0], [703,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","314","Musées","011",62000.0], [704,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","4221","Crèches et garderies","011",10500.0], [705,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","552","Aide au secteur locatif","011",500.0], [706,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","62","Structure d'animation et de développement économique","011",40000.0], [707,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","823","Transport fluvial","012",5406.0], [708,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","845","Voirie communale","012",43387.0], [709,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","11","Gendarmerie, police, sécurité, justice","012",63440.0], [710,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","211","Ecoles maternelles","012",58.0], [711,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","026","Administration générale de l'Etat","012",2263261.0], [712,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","325","Autres équipements sportifs ou de loisirs","012",290224.0], [713,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","313","Bibliothèques, médiathèques","012",145974.0], [714,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","313","Bibliothèques, médiathèques","012",2017322.0], [715,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","420","Services communs","012",373929.0], [716,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","022","Information, communication, publicité","012",598399.0], [717,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","11","Gendarmerie, police, sécurité, justice","012",106201.0], [718,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","338","Autres activités pour les jeunes","012",3617.0], [719,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","13","Hygiène et salubrité publique","012",11035.0], [720,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","012",390455.0], [721,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","11","Gendarmerie, police, sécurité, justice","012",4086490.0], [722,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","024","Aide aux associations (non classées ailleurs)","012",5665.0], [723,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","326","Manifestations sportives","012",3347.0], [724,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","4221","Crèches et garderies","012",613485.0], [725,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","425","Personnes handicapées","65",76400.0], [726,"Budget principal VT","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","512","Eclairage public","13",0.0], [727,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","311","Activités artistiques, actions et manifestations culturelles","20",57700.0], [728,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","322","Stades","20",1400.0], [729,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","326","Manifestations sportives","20",0.0], [730,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","020","Administration générale de la collectivité","21",1997728.11], [731,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","30","Services communs","21",179500.0], [732,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","847","Equipements de voirie","21",20000.0], [733,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","512","Eclairage public","21",0.0], [734,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21841","Autres immobilisations corporelles - Matériel de bureau et mobilier scolaires","511","Espaces verts urbains","21",0.0], [735,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","313","Bibliothèques, médiathèques","21",150797.83], [736,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","331","Centres de loisirs","21",19008.45], [737,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2186","Autres immobilisations corporelles - Cheptel","11","Gendarmerie, police, sécurité, justice","21",0.0], [738,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","023","Fêtes et cérémonies","21",0.0], [739,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","323","Piscines","21",163161.55], [740,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","4221","Crèches et garderies","21",443099.05], [741,"Budget principal VT","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",9911293.0], [742,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7018","Ventes de produits finis - Autres ventes de produits finis","284","Classes de découverte","70",385000.0], [743,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","11","Gendarmerie, police, sécurité, justice","70",58000.0], [744,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","428","Autres interventions sociales","70",50000.0], [745,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","315","Services d'archives","70",1000.0], [746,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","338","Autres activités pour les jeunes","74",477000.0], [747,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","7574","Subventions de fonctionnement de personnes, associations et autres organismes privés","311","Activités artistiques, actions et manifestations culturelles","75",0.0], [748,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","338","Autres activités pour les jeunes","13",0.0], [749,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","4221","Crèches et garderies","13",860000.0], [750,"Budget principal VT","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",500.0], [751,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","023","Fêtes et cérémonies","012",15024.0], [752,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","012",136859.0], [753,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","4212","Aides à la famille","012",184082.0], [754,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","414","Dispensaires et autres établissements sanitaires","012",6045.0], [755,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","201","Services Communs","012",578719.0], [756,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","823","Transport fluvial","65",18000.0], [757,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","323","Piscines","20",75000.0], [758,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","020","Administration générale de la collectivité","20",9042230.54], [759,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","518","Autres actions d aménagement urbain","21",501000.0], [760,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","322","Stades","21",128302.29], [761,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","4221","Crèches et garderies","21",3408978.58], [762,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","420","Services communs","21",0.0], [763,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","212","Ecoles primaires","21",0.0], [764,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","512","Eclairage public","21",0.0], [765,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","428","Autres interventions sociales","21",25000.0], [766,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","511","Espaces verts urbains","21",100000.0], [767,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","18","Autres interventions de protections des personnes et des biens","21",10000.0], [768,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","326","Manifestations sportives","21",54000.0], [769,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","511","Espaces verts urbains","23",0.0], [770,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","212","Ecoles primaires","23",0.0], [771,"Budget principal VT","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2761","Autres créances immobilisées - Créances pour avances en garanties d'emprunt","01","Opérations non ventilables","27",100000.0], [772,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","321","Salles de sport, gymnases","70",250000.0], [773,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7067","Prestations de services - Redevances et droits des services périscolaires et d'enseignement","284","Classes de découverte","70",210000.0], [774,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73123","Fisaclité locale - Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","731",28000000.0], [775,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","75",1740000.0], [776,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","020","Administration générale de la collectivité","13",220000.0], [777,"Budget principal VT","Recette","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","425","Personnes handicapées","21",0.0], [778,"Budget principal VT","Recette","Réel","Investissement","M57","458281","Operation sous mandat recettes - CLB - Devoiement reseaux et ouvrage EP VT","458281","Operation sous mandat recettes - CLB - Devoiement reseaux et ouvrage EP","828","Autres transports","458281",0.0], [779,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804182","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",524248.0], [780,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",804512.0], [781,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","020","Administration générale de la collectivité","011",3265000.0], [782,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","024","Aide aux associations (non classées ailleurs)","011",600.0], [783,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","026","Administration générale de l'Etat","011",2000.0], [784,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","213","Classes regroupées","011",34.0], [785,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","011",32000.0], [786,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","313","Bibliothèques, médiathèques","011",9600.0], [787,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","823","Transport fluvial","011",1500.0], [788,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","048","Autres actions","011",114600.0], [789,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","428","Autres interventions sociales","011",1963295.0], [790,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","428","Autres interventions sociales","011",10000.0], [791,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","518","Autres actions d¿aménagement urbain","011",70000.0], [792,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","311","Activités artistiques, actions et manifestations culturelles","011",1362.0], [793,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","315","Services d'archives","011",5100.0], [794,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","338","Autres activités pour les jeunes","011",465682.0], [795,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","311","Activités artistiques, actions et manifestations culturelles","011",38025.0], [796,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","4238","Autres actions pour les personnes âgées","011",1000.0], [797,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","048","Autres actions","011",7000.0], [798,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","315","Services d'archives","011",28944.0], [799,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","428","Autres interventions sociales","011",19400.0], [800,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","11","Gendarmerie, police, sécurité, justice","011",11900.0], [801,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","213","Classes regroupées","011",500.0], [802,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","315","Services d'archives","011",1150.0], [803,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","314","Musées","011",662000.0], [804,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","425","Personnes handicapées","011",1500.0], [805,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","60","Services communs","012",246.0], [806,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","012",22733.0], [807,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","211","Ecoles maternelles","012",12278.0], [808,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","213","Classes regroupées","012",269763.0], [809,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","281","Hébergement et restauration scolaires","012",2021888.0], [810,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","313","Bibliothèques, médiathèques","012",8797504.0], [811,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","023","Fêtes et cérémonies","012",2234.0], [812,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","026","Administration générale de l'Etat","012",40056.0], [813,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","424","Personnes en difficulté","012",19146.0], [814,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","414","Dispensaires et autres établissements sanitaires","012",43864.0], [815,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","338","Autres activités pour les jeunes","012",1653319.0], [816,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","024","Aide aux associations (non classées ailleurs)","012",10.0], [817,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","414","Dispensaires et autres établissements sanitaires","012",2857.0], [818,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4238","Autres actions pour les personnes âgées","012",520.0], [819,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",152.0], [820,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","410","Services communs","012",30943.0], [821,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","020","Administration générale de la collectivité","012",131078.0], [822,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","11","Gendarmerie, police, sécurité, justice","012",1973858.0], [823,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","314","Musées","012",1033175.0], [824,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","012",70196.0], [825,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","823","Transport fluvial","012",49310.0], [826,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","281","Hébergement et restauration scolaires","012",656739.0], [827,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","311","Activités artistiques, actions et manifestations culturelles","012",2139590.0], [828,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","326","Manifestations sportives","012",3546.0], [829,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","845","Voirie communale","012",651910.0], [830,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","022","Information, communication, publicité","012",31113.0], [831,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","511","Espaces verts urbains","012",2.0], [832,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","425","Personnes handicapées","012",30142.0], [833,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","424","Personnes en difficulté","65",500.0], [834,"Budget principal VT","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","312","Patrimoine","13",0.0], [835,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","428","Autres interventions sociales","21",575000.0], [836,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","518","Autres actions d aménagement urbain","21",2201500.0], [837,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","61","Interventions économiques transversales","21",20000.0], [838,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","62","Structure d'animation et de développement économique","21",84500.0], [839,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","213","Classes regroupées","21",0.0], [840,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","323","Piscines","21",5590.74], [841,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","511","Espaces verts urbains","21",387804.48], [842,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","313","Bibliothèques, médiathèques","21",62624.95], [843,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","314","Musées","21",50730.0], [844,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","332","Colonies de vacances","21",17163.47], [845,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","21",56.07], [846,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","325","Autres équipements sportifs ou de loisirs","21",238250.0], [847,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","518","Autres actions d aménagement urbain","23",500000.0], [848,"Budget principal VT","Dépense","Réel","Investissement","M57","4541103","Travaux executes d'office pour cpte de tiers Depenses - Immeuble Menaçant de ruine","4541103","Travaux executes d'office pour cpte de tiers Depenses - Immeuble menaçant de ruine","13","Hygiène et salubrité publique","4541103",30000.0], [849,"Budget principal VT","Recette","Réel","Fonctionnement","M57","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","002",0.0], [850,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","020","Administration générale de la collectivité","70",3383898.0], [851,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","424","Personnes en difficulté","70",60000.0], [852,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","313","Bibliothèques, médiathèques","70",130000.0], [853,"Budget principal VT","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10251","Dotations et fonds d'investissement - Dons et legs en capital","213","Classes regroupées","10",0.0], [854,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13151","Subventions d'investissement rattachées aux actifs amortissables - GFP de rattachement","62","Structure d'animation et de développement économique","13",5016.0], [855,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","425","Personnes handicapées","13",0.0], [856,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","213","Classes regroupées","13",210000.0], [857,"Budget principal VT","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",650000.0], [858,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","020","Administration générale de la collectivité","011",9200000.0], [859,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","326","Manifestations sportives","011",10100.0], [860,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","30","Services communs","011",20750.0], [861,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","211","Ecoles maternelles","011",5000.0], [862,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","424","Personnes en difficulté","011",82000.0], [863,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","78","Autres actions","011",25000.0], [864,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","011",853420.0], [865,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","284","Classes de découverte","011",3000.0], [866,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","312","Patrimoine","011",145000.0], [867,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","428","Autres interventions sociales","011",583.0], [868,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","332","Colonies de vacances","011",3604.0], [869,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","60","Services communs","011",30000.0], [870,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","18","Autres interventions de protections des personnes et des biens","011",3800.0], [871,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","311","Activités artistiques, actions et manifestations culturelles","011",128945.0], [872,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","313","Bibliothèques, médiathèques","011",66300.0], [873,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","331","Centres de loisirs","011",6000.0], [874,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","316","Théâtres","011",1000.0], [875,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","048","Autres actions","011",20000.0], [876,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","020","Administration générale de la collectivité","011",5000.0], [877,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","288","Autres services annexes de l¿enseignement","011",6000.0], [878,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","313","Bibliothèques, médiathèques","011",2900.0], [879,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","326","Manifestations sportives","011",511000.0], [880,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","338","Autres activités pour les jeunes","011",87000.0], [881,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6288","Divers - Autres","11","Gendarmerie, police, sécurité, justice","011",33600.0], [882,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",2000000.0], [883,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4238","Autres actions pour les personnes âgées","012",53189.0], [884,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","410","Services communs","012",6450.0], [885,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","012",109.0], [886,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","331","Centres de loisirs","012",31892.0], [887,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","023","Fêtes et cérémonies","012",273717.0], [888,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","10","Services communs","012",1052300.0], [889,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","845","Voirie communale","012",1995229.0], [890,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","024","Aide aux associations (non classées ailleurs)","012",7636.0], [891,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4214","Adolescence","012",60.0], [892,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4221","Crèches et garderies","012",222016.0], [893,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","338","Autres activités pour les jeunes","012",113364.0], [894,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","420","Services communs","012",20215.0], [895,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","4213","Aides Sociales à l'Enfance","012",7365.0], [896,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","026","Administration générale de l'Etat","012",539962.0], [897,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","331","Centres de loisirs","012",450424.0], [898,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","316","Théâtres","012",19217.0], [899,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","012",10613.0], [900,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","012",97038.0], [901,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","50","Services communs","012",518719.0], [902,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","316","Théâtres","012",33143.0], [903,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","332","Colonies de vacances","012",17010.0], [904,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","512","Eclairage public","012",259664.0], [905,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","420","Services communs","012",6144.0], [906,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","338","Autres activités pour les jeunes","012",63828.0], [907,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","281","Hébergement et restauration scolaires","012",16965.0], [908,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","331","Centres de loisirs","012",70550.0], [909,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","518","Autres actions d¿aménagement urbain","65",2407656.0], [910,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","518","Autres actions d¿aménagement urbain","65",79000.0], [911,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",44300.0], [912,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","331","Centres de loisirs","67",15000.0], [913,"Budget principal VT","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16818","Autres emprunts et dettes assimilées - Autres prêteurs","01","Opérations non ventilables","16",5000.0], [914,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","213","Classes regroupées","20",24282.6], [915,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","331","Centres de loisirs","20",0.0], [916,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",70000.0], [917,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","321","Salles de sport, gymnases","21",2.93], [918,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","026","Administration générale de l'Etat","21",24000.0], [919,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","323","Piscines","21",0.0], [920,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21831","Autres immobilisations corporelles - Matériel informatique scolaire","212","Ecoles primaires","21",92000.0], [921,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21831","Autres immobilisations corporelles - Matériel informatique scolaire","213","Classes regroupées","21",221690.34], [922,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","311","Activités artistiques, actions et manifestations culturelles","21",65000.0], [923,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","21",0.0], [924,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","314","Musées","23",1235.24], [925,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","316","Théâtres","23",175000.0], [926,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","326","Manifestations sportives","70",7000.0], [927,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","74",200000.0], [928,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","213","Classes regroupées","74",2710000.0], [929,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","74",467100.0], [930,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","331","Centres de loisirs","74",6153963.0], [931,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","020","Administration générale de la collectivité","75",1756500.0], [932,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","213","Classes regroupées","13",478511.0], [933,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","314","Musées","13",10000.0], [934,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","212","Ecoles primaires","13",18000.0], [935,"Budget principal VT","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",47800.0], [936,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",4120.0], [937,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","284","Classes de découverte","011",7000.0], [938,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","425","Personnes handicapées","011",3150.0], [939,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","314","Musées","011",178199.0], [940,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","315","Services d'archives","011",23000.0], [941,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","213","Classes regroupées","011",56120.0], [942,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","281","Hébergement et restauration scolaires","011",65500.0], [943,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","315","Services d'archives","011",31136.0], [944,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","6312","Autres","011",0.0], [945,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","338","Autres activités pour les jeunes","011",1000.0], [946,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","022","Information, communication, publicité","011",466847.0], [947,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","323","Piscines","011",30000.0], [948,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","410","Services communs","011",10180.0], [949,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","410","Services communs","011",4450.0], [950,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","023","Fêtes et cérémonies","011",568000.0], [951,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","020","Administration générale de la collectivité","011",6148.0], [952,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","311","Activités artistiques, actions et manifestations culturelles","011",946.0], [953,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","020","Administration générale de la collectivité","011",398500.0], [954,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","022","Information, communication, publicité","011",2260.0], [955,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6288","Divers - Autres","311","Activités artistiques, actions et manifestations culturelles","011",789.0], [956,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","332","Colonies de vacances","012",3428.0], [957,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","012",31386.0], [958,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","60","Services communs","012",984.0], [959,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","012",11374.0], [960,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","012",1658.0], [961,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","332","Colonies de vacances","012",1720.0], [962,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4238","Autres actions pour les personnes âgées","012",26583.0], [963,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","425","Personnes handicapées","012",8364.0], [964,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","201","Services Communs","012",623846.0], [965,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","845","Voirie communale","012",29141.0], [966,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","020","Administration générale de la collectivité","012",3109625.0], [967,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","213","Classes regroupées","012",405527.0], [968,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","4214","Adolescence","012",708287.0], [969,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","4238","Autres actions pour les personnes âgées","012",71749.0], [970,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","012",1368.0], [971,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","313","Bibliothèques, médiathèques","012",1041.0], [972,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","845","Voirie communale","012",941.0], [973,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","316","Théâtres","012",433.0], [974,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","331","Centres de loisirs","012",193830.0], [975,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","332","Colonies de vacances","012",38979.0], [976,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","281","Hébergement et restauration scolaires","012",6171.0], [977,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","201","Services Communs","012",10885537.0], [978,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","326","Manifestations sportives","012",11256.0], [979,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","4214","Adolescence","012",129755.0], [980,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","424","Personnes en difficulté","012",146804.0], [981,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","311","Activités artistiques, actions et manifestations culturelles","012",33700.0], [982,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","13","Hygiène et salubrité publique","65",0.0], [983,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","281","Hébergement et restauration scolaires","65",0.0], [984,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","50","Services communs","20",100000.0], [985,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","4221","Crèches et garderies","21",0.0], [986,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","325","Autres équipements sportifs ou de loisirs","21",0.0], [987,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","213","Classes regroupées","21",0.0], [988,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","428","Autres interventions sociales","21",85742.0], [989,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d¿aménagement","21",50000.0], [990,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","54","Espace rural et autres espaces de développement","21",0.0], [991,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","020","Administration générale de la collectivité","21",0.0], [992,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","331","Centres de loisirs","21",0.0], [993,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","424","Personnes en difficulté","21",0.0], [994,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","022","Information, communication, publicité","21",214390.7], [995,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","024","Aide aux associations (non classées ailleurs)","21",62000.0], [996,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","316","Théâtres","21",10000.0], [997,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","21",29273.0], [998,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","512","Eclairage public","21",350000.0], [999,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d¿aménagement","21",0.0], [1000,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","313","Bibliothèques, médiathèques","70",8000.0], [1001,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","322","Stades","70",250000.0], [1002,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","74",300000.0], [1003,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","518","Autres actions d aménagement urbain","13",0.0], [1004,"Budget principal VT","Recette","Réel","Investissement","M57","4541202","Travaux exécutés d'office pour cpte de tiers - IGH 76 allées J Jaurès - Recettes","4541202","Travaux executes d'office pour cpte de tiers - IGH 76 allees J \r\nJaures - Recettes","13","Hygiène et salubrité publique","4541202",400000.0], [1005,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",1411401.0], [1006,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","332","Colonies de vacances","011",3605.0], [1007,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","322","Stades","011",72486.0], [1008,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","331","Centres de loisirs","011",1000.0], [1009,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","410","Services communs","011",60000.0], [1010,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6067","Achats non stockés de matières et fournitures - Fournitures scolaires","4221","Crèches et garderies","011",208745.0], [1011,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","321","Salles de sport, gymnases","011",50000.0], [1012,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","420","Services communs","011",7564.0], [1013,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","011",291700.0], [1014,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","412","Prévention et éducation pour la santé","011",431520.0], [1015,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","314","Musées","011",23564.0], [1016,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","321","Salles de sport, gymnases","011",30000.0], [1017,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","518","Autres actions d¿aménagement urbain","011",1300.0], [1018,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","74","Politique de l'air","011",59766.0], [1019,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","425","Personnes handicapées","011",54250.0], [1020,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","30","Services communs","011",15000.0], [1021,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","315","Services d'archives","011",3000.0], [1022,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","322","Stades","011",22000.0], [1023,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","518","Autres actions d¿aménagement urbain","011",1140.0], [1024,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","311","Activités artistiques, actions et manifestations culturelles","011",20000.0], [1025,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","212","Ecoles primaires","011",145115.0], [1026,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","315","Services d'archives","011",2000.0], [1027,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","313","Bibliothèques, médiathèques","011",2500.0], [1028,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","410","Services communs","011",5800.0], [1029,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","025","Cimetières et pompes funèbres","011",5980.0], [1030,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","201","Services Communs","012",1171902.0], [1031,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","012",140168.0], [1032,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","428","Autres interventions sociales","012",15377.0], [1033,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","11","Gendarmerie, police, sécurité, justice","012",139813.0], [1034,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","4213","Aides Sociales à l'Enfance","012",95398.0], [1035,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","60","Services communs","012",10760.0], [1036,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","424","Personnes en difficulté","012",35057.0], [1037,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","30","Services communs","012",73069.0], [1038,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","031","Assemblée délibérante","012",353886.0], [1039,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","023","Fêtes et cérémonies","012",5000.0], [1040,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","338","Autres activités pour les jeunes","65",540926.0], [1041,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","551","Parc privé de la collectivité","65",60000.0], [1042,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","213","Classes regroupées","65",1667.0], [1043,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","316","Théâtres","67",200.0], [1044,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","11","Gendarmerie, police, sécurité, justice","21",0.0], [1045,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","213","Classes regroupées","21",5272100.0], [1046,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","50","Services communs","21",0.0], [1047,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","425","Personnes handicapées","21",109700.0], [1048,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","23",1400000.0], [1049,"Budget principal VT","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","042",0.0], [1050,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","50","Services communs","70",500.0], [1051,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","11","Gendarmerie, police, sécurité, justice","74",0.0], [1052,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","75",40000.0], [1053,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","552","Aide au secteur locatif","75",50000.0], [1054,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","312","Patrimoine","13",581678.0], [1055,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","28",6675391.0], [1056,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",33650.0], [1057,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","518","Autres actions d aménagement urbain","23",4455831.86], [1058,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","020","Administration générale de la collectivité","23",200000.0], [1059,"Budget principal VT","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","041",0.0], [1060,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","314","Musées","70",0.0], [1061,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","311","Activités artistiques, actions et manifestations culturelles","70",32000.0], [1062,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","11","Gendarmerie, police, sécurité, justice","75",15000.0], [1063,"Budget principal VT","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","77681","Neutralisation des amortissements","01","Opérations non ventilables","042",1750000.0], [1064,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","823","Transport fluvial","011",2000.0], [1065,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","316","Théâtres","011",3000.0], [1066,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","420","Services communs","011",9600.0], [1067,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","511","Espaces verts urbains","011",276825.0], [1068,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité publique","011",20000.0], [1069,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","011",693105.03], [1070,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","011",14000.0], [1071,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","845","Voirie communale","011",3236402.0], [1072,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","552","Aide au secteur locatif","011",200.0], [1073,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","331","Centres de loisirs","011",1500.0], [1074,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","022","Information, communication, publicité","011",1500.0], [1075,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","311","Activités artistiques, actions et manifestations culturelles","011",14654.0], [1076,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",20000.0], [1077,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","022","Information, communication, publicité","011",595445.0], [1078,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","311","Activités artistiques, actions et manifestations culturelles","011",42616.0], [1079,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","020","Administration générale de la collectivité","011",88400.0], [1080,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","338","Autres activités pour les jeunes","011",47066.0], [1081,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","4238","Autres actions pour les personnes âgées","011",26000.0], [1082,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","311","Activités artistiques, actions et manifestations culturelles","011",29289.0], [1083,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","424","Personnes en difficulté","011",10000.0], [1084,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","311","Activités artistiques, actions et manifestations culturelles","011",8812.0], [1085,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","011",1365000.0], [1086,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","322","Stades","011",136000.0], [1087,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","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","012",4600000.0], [1088,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","213","Classes regroupées","012",314398.0], [1089,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","4212","Aides à la famille","012",3201.0], [1090,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","012",1099.0], [1091,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","012",1437478.0], [1092,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","424","Personnes en difficulté","012",439207.0], [1093,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",31412.0], [1094,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","4214","Adolescence","012",15706.0], [1095,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","428","Autres interventions sociales","012",32715.0], [1096,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","025","Cimetières et pompes funèbres","012",13006.0], [1097,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","13","Hygiène et salubrité publique","012",59045.0], [1098,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","012",1009955.0], [1099,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","315","Services d'archives","012",129494.0], [1100,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","331","Centres de loisirs","012",1977758.0], [1101,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4221","Crèches et garderies","012",100870.0], [1102,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","020","Administration générale de la collectivité","012",1755601.0], [1103,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","026","Administration générale de l'Etat","012",25946.0], [1104,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","313","Bibliothèques, médiathèques","012",102624.0], [1105,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","424","Personnes en difficulté","012",11114.0], [1106,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","823","Transport fluvial","012",17838.0], [1107,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","845","Voirie communale","012",13734.0], [1108,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","823","Transport fluvial","012",13576.0], [1109,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","012",196533.0], [1110,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","012",1608030.0], [1111,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","4213","Aides Sociales à l'Enfance","012",59648.0], [1112,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","4238","Autres actions pour les personnes âgées","012",421660.0], [1113,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","022","Information, communication, publicité","012",688395.0], [1114,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","023","Fêtes et cérémonies","012",90301.0], [1115,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","026","Administration générale de l'Etat","012",735674.0], [1116,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","410","Services communs","012",361991.0], [1117,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","515","Opérations d¿aménagement","012",765921.0], [1118,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","020","Administration générale de la collectivité","012",332367.0], [1119,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","026","Administration générale de l'Etat","012",5867.0], [1120,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","4213","Aides Sociales à l'Enfance","012",1992.0], [1121,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","4214","Adolescence","012",27767.0], [1122,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","30","Services communs","012",474677.0], [1123,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65188","Aides à la personne - Divers - Autres","420","Services communs","65",572000.0], [1124,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","NPU - Subventions - aux fermiers et aux concessionnaires","311","Activités artistiques, actions et manifestations culturelles","65",3214000.0], [1125,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","048","Autres actions","65",91000.0], [1126,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","18","Autres interventions de protections des personnes et des biens","65",425.0], [1127,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","323","Piscines","21",4157104.86], [1128,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","511","Espaces verts urbains","21",281388.2], [1129,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","022","Information, communication, publicité","21",22849.6], [1130,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","315","Services d'archives","21",0.0], [1131,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","338","Autres activités pour les jeunes","21",0.0], [1132,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","323","Piscines","21",111.28], [1133,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","11","Gendarmerie, police, sécurité, justice","23",0.0], [1134,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","4221","Crèches et garderies","23",2815000.0], [1135,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","213","Classes regroupées","23",0.0], [1136,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","518","Autres actions d aménagement urbain","23",0.0], [1137,"Budget principal VT","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","204412","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","041",35000.0], [1138,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70384","Redevances et recettes d'utilisation du domaine - Forfait de post-stationnement","11","Gendarmerie, police, sécurité, justice","70",2770000.0], [1139,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","020","Administration générale de la collectivité","70",491000.0], [1140,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","313","Bibliothèques, médiathèques","74",21700.0], [1141,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","75",65000.0], [1142,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","11","Gendarmerie, police, sécurité, justice","75",60000.0], [1143,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","50","Services communs","75",3000.0], [1144,"Budget principal VT","Recette","Réel","Fonctionnement","M57","76","Produits financiers","764","Revenus des valeurs mobilières de placement","01","Opérations non ventilables","76",95000.0], [1145,"Budget principal VT","Recette","Réel","Fonctionnement","M57","78","Reprises sur amortissements, dépréciations et provisions","7866","Reprises sur dépréciations et provisions (à inscrire dans les produits financiers) - Reprises sur dépréciations des éléments financiers (semi-budgétaire)","01","Opérations non ventilables","78",0.0], [1146,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","312","Patrimoine","13",0.0], [1147,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13151","Subventions d'investissement rattachées aux actifs amortissables - GFP de rattachement","281","Hébergement et restauration scolaires","13",5000.0], [1148,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","428","Autres interventions sociales","13",0.0], [1149,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","511","Espaces verts urbains","13",40000.0], [1150,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","211","Ecoles maternelles","13",41000.0], [1151,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041482","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",2500.0], [1152,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",605093.0], [1153,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","212","Ecoles primaires","011",33.0], [1154,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","212","Ecoles primaires","011",173101.0], [1155,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","316","Théâtres","011",1500.0], [1156,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","020","Administration générale de la collectivité","011",8296534.0], [1157,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","012",549.0], [1158,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","50","Services communs","012",2290566.0], [1159,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","424","Personnes en difficulté","21",0.0], [1160,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","321","Salles de sport, gymnases","21",34815.53], [1161,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","847","Equipements de voirie","23",0.0], [1162,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","410","Services communs","70",160000.0], [1163,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","6312","Autres","74",0.0], [1164,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","020","Administration générale de la collectivité","13",0.0], [1165,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13251","Subventions d'investissement rattachées aux actifs non amortissables - GFP de rattachement","213","Classes regroupées","13",0.0], [1166,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",1529785.0], [1167,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","331","Centres de loisirs","011",750.0], [1168,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","213","Classes regroupées","011",885000.0], [1169,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","011",73200.0], [1170,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","020","Administration générale de la collectivité","011",5609.0], [1171,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","020","Administration générale de la collectivité","011",1925170.0], [1172,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","288","Autres services annexes de l¿enseignement","011",6750.0], [1173,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","424","Personnes en difficulté","011",467200.0], [1174,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","316","Théâtres","011",500.0], [1175,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","62","Structure d'animation et de développement économique","011",5000.0], [1176,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","511","Espaces verts urbains","011",30750.0], [1177,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","213","Classes regroupées","011",38368.0], [1178,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","331","Centres de loisirs","011",1100.0], [1179,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","213","Classes regroupées","011",17568.0], [1180,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","428","Autres interventions sociales","011",170700.0], [1181,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","020","Administration générale de la collectivité","011",46500.0], [1182,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","11","Gendarmerie, police, sécurité, justice","011",70000.0], [1183,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","424","Personnes en difficulté","011",8000.0], [1184,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","022","Information, communication, publicité","011",283100.0], [1185,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","020","Administration générale de la collectivité","011",202700.0], [1186,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","420","Services communs","011",0.0], [1187,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","288","Autres services annexes de l¿enseignement","011",1000.0], [1188,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","314","Musées","011",259200.0], [1189,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","428","Autres interventions sociales","011",27500.0], [1190,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","213","Classes regroupées","011",145116.0], [1191,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","332","Colonies de vacances","011",95000.0], [1192,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","18","Autres interventions de protections des personnes et des biens","011",5000.0], [1193,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","026","Administration générale de l'Etat","012",47966.0], [1194,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","211","Ecoles maternelles","012",230.0], [1195,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","031","Assemblée délibérante","012",8962.0], [1196,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","012",2001.0], [1197,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","4221","Crèches et garderies","012",162901.0], [1198,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","18","Autres interventions de protections des personnes et des biens","012",2988403.0], [1199,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4238","Autres actions pour les personnes âgées","012",25849.0], [1200,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","511","Espaces verts urbains","012",93876.0], [1201,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","512","Eclairage public","012",11338.0], [1202,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","845","Voirie communale","012",22703.0], [1203,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","18","Autres interventions de protections des personnes et des biens","012",49675.0], [1204,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","4212","Aides à la famille","012",7294.0], [1205,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64116","Rémunérations du personnel - Indemnités de licenciement","020","Administration générale de la collectivité","012",10081.0], [1206,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","10","Services communs","012",405873.0], [1207,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","311","Activités artistiques, actions et manifestations culturelles","012",919733.0], [1208,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","512","Eclairage public","012",283643.0], [1209,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","823","Transport fluvial","012",74796.0], [1210,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","425","Personnes handicapées","012",75349.0], [1211,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","50","Services communs","012",1845.0], [1212,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","30","Services communs","012",261656.0], [1213,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","326","Manifestations sportives","012",13522.0], [1214,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","4238","Autres actions pour les personnes âgées","012",14089.0], [1215,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","012",594024.0], [1216,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","012",21038.0], [1217,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","30","Services communs","012",4325088.0], [1218,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","4238","Autres actions pour les personnes âgées","012",865465.0], [1219,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","425","Personnes handicapées","012",241467.0], [1220,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","331","Centres de loisirs","012",86357.0], [1221,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","424","Personnes en difficulté","012",1848.0], [1222,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","313","Bibliothèques, médiathèques","012",332258.0], [1223,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","424","Personnes en difficulté","012",17487.0], [1224,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","61","Interventions économiques transversales","012",2737.0], [1225,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","284","Classes de découverte","65",30000.0], [1226,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","316","Théâtres","65",960000.0], [1227,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","420","Services communs","65",1042226.0], [1228,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","511","Espaces verts urbains","65",20500.0], [1229,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","428","Autres interventions sociales","65",500.0], [1230,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","518","Autres actions d aménagement urbain","20",61521.71], [1231,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","30","Services communs","204",150000.0], [1232,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","322","Stades","204",619200.0], [1233,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","4238","Autres actions pour les personnes âgées","204",360000.0], [1234,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","21",856484.0], [1235,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","211","Ecoles maternelles","21",0.0], [1236,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","020","Administration générale de la collectivité","21",999000.0], [1237,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","410","Services communs","21",21000.0], [1238,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","026","Administration générale de l'Etat","21",20000.0], [1239,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","213","Classes regroupées","21",2993024.6], [1240,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","50","Services communs","21",58500.0], [1241,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","211","Ecoles maternelles","23",2030000.06], [1242,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","312","Patrimoine","23",4973967.37], [1243,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","313","Bibliothèques, médiathèques","23",230000.0], [1244,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","321","Salles de sport, gymnases","23",619729.71], [1245,"Budget principal VT","Dépense","Réel","Investissement","M57","458179","Operations sous mandat depenses - 3e Ligne de Metro - Devoiement reseaux EP VT","458179","Operation sous mandat depenses - 3e Ligne de Metro - Devoiement reseaux EP","828","Autres transports","458179",0.0], [1246,"Budget principal VT","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","042",0.0], [1247,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","040",378320.0], [1248,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139151","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - GFP de rattachement","01","Opérations non ventilables","040",747.0], [1249,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7018","Ventes de produits finis - Autres ventes de produits finis","020","Administration générale de la collectivité","70",94896.0], [1250,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70632","Prestations de services - A caractère de loisirs","332","Colonies de vacances","70",368750.0], [1251,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","552","Aide au secteur locatif","70",32000.0], [1252,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","314","Musées","75",4300.0], [1253,"Budget principal VT","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","10",18000000.0], [1254,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","518","Autres actions d aménagement urbain","13",128062.0], [1255,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804112","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",219.0], [1256,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",2823354.0], [1257,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",3867483.0], [1258,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","4238","Autres actions pour les personnes âgées","011",255000.0], [1259,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","511","Espaces verts urbains","011",700.0], [1260,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","211","Ecoles maternelles","011",56233.0], [1261,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","552","Aide au secteur locatif","011",2000.0], [1262,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","823","Transport fluvial","011",3950.0], [1263,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","026","Administration générale de l'Etat","011",10000.0], [1264,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","62","Structure d'animation et de développement économique","011",47900.0], [1265,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","512","Eclairage public","011",40000.0], [1266,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","022","Information, communication, publicité","011",20500.0], [1267,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","281","Hébergement et restauration scolaires","011",1696.0], [1268,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","50","Services communs","011",75000.0], [1269,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","4221","Crèches et garderies","011",14500.0], [1270,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","74","Politique de l'air","011",30000.0], [1271,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","313","Bibliothèques, médiathèques","011",9100.0], [1272,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","633","Développement touristique","011",510.0], [1273,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","011",6000.0], [1274,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","031","Assemblée délibérante","012",35849.0], [1275,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","316","Théâtres","012",601.0], [1276,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","425","Personnes handicapées","012",4216.0], [1277,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","012",6727.0], [1278,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","424","Personnes en difficulté","012",5010.0], [1279,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","314","Musées","012",4568059.0], [1280,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","4214","Adolescence","012",403026.0], [1281,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","211","Ecoles maternelles","012",428.0], [1282,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","13","Hygiène et salubrité publique","012",149627.0], [1283,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","012",21692.0], [1284,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","012",40.0], [1285,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4213","Aides Sociales à l'Enfance","012",4.0], [1286,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","4213","Aides Sociales à l'Enfance","012",6117.0], [1287,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","4221","Crèches et garderies","012",23037.0], [1288,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","316","Théâtres","012",21003.0], [1289,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","023","Fêtes et cérémonies","012",2376.0], [1290,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","316","Théâtres","012",136.0], [1291,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","512","Eclairage public","012",423.0], [1292,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","316","Théâtres","012",7744.0], [1293,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","213","Classes regroupées","012",14171.0], [1294,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","315","Services d'archives","012",21929.0], [1295,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","311","Activités artistiques, actions et manifestations culturelles","65",9999.0], [1296,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","65",499790.0], [1297,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","314","Musées","65",2225800.0], [1298,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","13","Hygiène et salubrité publique","65",2000.0], [1299,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","331","Centres de loisirs","65",0.0], [1300,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","311","Activités artistiques, actions et manifestations culturelles","65",139194.0], [1301,"Budget principal VT","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",23800000.0], [1302,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","314","Musées","20",191692.0], [1303,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","020","Administration générale de la collectivité","21",0.0], [1304,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","518","Autres actions d aménagement urbain","21",348917.12], [1305,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","62","Structure d'animation et de développement économique","21",0.0], [1306,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","326","Manifestations sportives","21",0.0], [1307,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","213","Classes regroupées","21",0.0], [1308,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","314","Musées","21",0.0], [1309,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","21",10525.47], [1310,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","284","Classes de découverte","21",3000.0], [1311,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","54","Espace rural et autres espaces de développement","21",0.0], [1312,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","512","Eclairage public","23",1250621.0], [1313,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","823","Transport fluvial","23",180000.0], [1314,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d¿aménagement","23",0.0], [1315,"Budget principal VT","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",51000.0], [1316,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",10332.0], [1317,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7083","Autres produits - Locations diverses (autres qu'immeubles)","311","Activités artistiques, actions et manifestations culturelles","70",15000.0], [1318,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741127","D.G.F. - Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","74",5495000.0], [1319,"Budget principal VT","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","314","Musées","77",0.0], [1320,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","281","Hébergement et restauration scolaires","13",474692.0], [1321,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","428","Autres interventions sociales","13",0.0], [1322,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041583","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",9853.0], [1323,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","323","Piscines","011",290000.0], [1324,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","012",2839.0], [1325,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4212","Aides à la famille","012",6401.0], [1326,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","823","Transport fluvial","012",2703.0], [1327,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","316","Théâtres","012",116211.0], [1328,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","4238","Autres actions pour les personnes âgées","012",38627.0], [1329,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","284","Classes de découverte","012",232959.0], [1330,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","512","Eclairage public","012",158.0], [1331,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","511","Espaces verts urbains","011",607264.0], [1332,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","331","Centres de loisirs","011",67242.0], [1333,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","212","Ecoles primaires","011",5000.0], [1334,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","211","Ecoles maternelles","011",91160.0], [1335,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","428","Autres interventions sociales","011",21105.0], [1336,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","212","Ecoles primaires","011",654382.0], [1337,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6067","Achats non stockés de matières et fournitures - Fournitures scolaires","212","Ecoles primaires","011",3133.0], [1338,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","30","Services communs","011",40000.0], [1339,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","213","Classes regroupées","011",1016486.0], [1340,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","518","Autres actions d¿aménagement urbain","011",320000.0], [1341,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","011",3787.0], [1342,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","4221","Crèches et garderies","011",24000.0], [1343,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","518","Autres actions d¿aménagement urbain","011",1000.0], [1344,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","4221","Crèches et garderies","011",19000.0], [1345,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","011",571450.0], [1346,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","518","Autres actions d¿aménagement urbain","011",43183.0], [1347,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","425","Personnes handicapées","011",139954.0], [1348,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","022","Information, communication, publicité","011",9925.0], [1349,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","338","Autres activités pour les jeunes","011",45362.0], [1350,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","428","Autres interventions sociales","011",4000.0], [1351,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","50","Services communs","011",2000.0], [1352,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","518","Autres actions d¿aménagement urbain","011",10400.0], [1353,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","211","Ecoles maternelles","011",145115.0], [1354,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","23","Enseignement supérieur","011",1500.0], [1355,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","314","Musées","011",13000.0], [1356,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","828","Autres transports","011",7035.0], [1357,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","01","Opérations non ventilables","011",310000.0], [1358,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","011",30000.0], [1359,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","414","Dispensaires et autres établissements sanitaires","012",6633.0], [1360,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","425","Personnes handicapées","012",16863.0], [1361,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","201","Services Communs","012",292959.0], [1362,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","201","Services Communs","012",589835.0], [1363,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","512","Eclairage public","012",813346.0], [1364,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","311","Activités artistiques, actions et manifestations culturelles","012",20486.0], [1365,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","031","Assemblée délibérante","012",360891.0], [1366,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","4214","Adolescence","012",105226.0], [1367,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","4238","Autres actions pour les personnes âgées","012",616686.0], [1368,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","425","Personnes handicapées","012",192164.0], [1369,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","4221","Crèches et garderies","012",13980502.0], [1370,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","512","Eclairage public","012",10282.0], [1371,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","012",1098.0], [1372,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","022","Information, communication, publicité","012",145891.0], [1373,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","023","Fêtes et cérémonies","012",8491.0], [1374,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","031","Assemblée délibérante","012",71617.0], [1375,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","281","Hébergement et restauration scolaires","012",50296.0], [1376,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","313","Bibliothèques, médiathèques","012",38585.0], [1377,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","213","Classes regroupées","012",104432.0], [1378,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","313","Bibliothèques, médiathèques","012",34967.0], [1379,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","313","Bibliothèques, médiathèques","012",16000.0], [1380,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","025","Cimetières et pompes funèbres","012",2090.0], [1381,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","414","Dispensaires et autres établissements sanitaires","012",7832.0], [1382,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","4221","Crèches et garderies","65",95000.0], [1383,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","4221","Crèches et garderies","65",9522543.0], [1384,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","50","Services communs","65",0.0], [1385,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","62","Structure d'animation et de développement économique","65",25000.0], [1386,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","020","Administration générale de la collectivité","65",218752.0], [1387,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","211","Ecoles maternelles","65",1667.0], [1388,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","022","Information, communication, publicité","65",61000.0], [1389,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65862","Charges diverses de gestion courante - Matériel, équipement et fournitures","01","Opérations non ventilables","6586",76729.0], [1390,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","048","Autres actions","20",0.0], [1391,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","212","Ecoles primaires","21",0.0], [1392,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","020","Administration générale de la collectivité","21",0.0], [1393,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","511","Espaces verts urbains","21",0.0], [1394,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","332","Colonies de vacances","21",16848.31], [1395,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","312","Patrimoine","21",30000.0], [1396,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21735","Immobilisations reçues au titre d'une mise à disposition - Installations générales, agencements, aménagements des constructions","4221","Crèches et garderies","21",0.0], [1397,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","30","Services communs","21",0.0], [1398,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","338","Autres activités pour les jeunes","21",24159.28], [1399,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","4213","Crèches et garderies","21",0.0], [1400,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","213","Classes regroupées","23",27924183.25], [1401,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","314","Musées","70",535000.0], [1402,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741123","D.G.F. - Dotation de solidarité urbaine (DSU) des communes","01","Opérations non ventilables","74",13309000.0], [1403,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7472","Participations - Régions","020","Administration générale de la collectivité","74",4573.0], [1404,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74751","Participations - GFP de rattachement","424","Personnes en difficulté","74",28700.0], [1405,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","60","Services communs","75",265000.0], [1406,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","323","Piscines","13",835624.0], [1407,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",11424401.0], [1408,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","040",381683.0], [1409,"Budget principal VT","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","041",58390.0], [1410,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","012",57181.0], [1411,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","012",127270.0], [1412,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","020","Administration générale de la collectivité","012",4093847.0], [1413,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","031","Assemblée délibérante","012",394887.0], [1414,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","13","Hygiène et salubrité publique","012",169704.0], [1415,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","331","Centres de loisirs","012",615189.0], [1416,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","425","Personnes handicapées","012",4343.0], [1417,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","428","Autres interventions sociales","012",8119.0], [1418,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","428","Autres interventions sociales","65",70000.0], [1419,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","213","Classes regroupées","65",6519094.0], [1420,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","213","Classes regroupées","65",10000.0], [1421,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","65",60000.0], [1422,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","67",146000.0], [1423,"Budget principal VT","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","512","Eclairage public","13",0.0], [1424,"Budget principal VT","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",97800.0], [1425,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","338","Autres activités pour les jeunes","20",0.0], [1426,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","511","Espaces verts urbains","21",0.0], [1427,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","323","Piscines","21",0.0], [1428,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","024","Aide aux associations (non classées ailleurs)","21",220000.0], [1429,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","316","Théâtres","21",156000.0], [1430,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","311","Activités artistiques, actions et manifestations culturelles","21",0.0], [1431,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","332","Colonies de vacances","21",1641.0], [1432,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21841","Autres immobilisations corporelles - Matériel de bureau et mobilier scolaires","213","Classes regroupées","21",605766.08], [1433,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","288","Autres services annexes de l¿enseignement","21",2481.42], [1434,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","020","Administration générale de la collectivité","23",1000000.0], [1435,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","706888","Prestations de services - Autres prestations de service - Autres","020","Administration générale de la collectivité","70",660.0], [1436,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","325","Autres équipements sportifs ou de loisirs","70",111000.0], [1437,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","311","Activités artistiques, actions et manifestations culturelles","74",13000.0], [1438,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1345","Fonds affectés à l'équipement non amortissable - Amendes de radars automatiques et amendes de police","518","Autres actions d aménagement urbain","13",0.0], [1439,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","518","Autres actions d aménagement urbain","13",82301.0], [1440,"Budget principal VT","Recette","Réel","Investissement","M57","4541101","Travaux exécutés d'office pour cpte de tiers Dépenses - Diogene","4541101","Travaux executes d'office pour cpte de tiers Depenses - Diogene","410","Services communs","4541101",0.0], [1441,"Budget principal VT","Recette","Réel","Investissement","M57","4541201","Travaux exécutés d'office pour cpte de tiers Recettes - Diogene","4541201","Travaux executes d'office pour cpte de tiers Recettes - Diogene","510","Services communs","4541201",140000.0], [1442,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2816","NPU Amortissements des immobilisations corporelles - Biens historiques et culturels - dépenses ultérieures amortissables","01","Opérations non ventilables","28",1111.0], [1443,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28186","Amortissements des immobilisations corporelles - Cheptel","01","Opérations non ventilables","040",7189.0], [1444,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","13","Hygiène et salubrité publique","012",12703.0], [1445,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","845","Voirie communale","012",618278.0], [1446,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","026","Administration générale de l'Etat","012",16.0], [1447,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","201","Services Communs","012",228963.0], [1448,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","4221","Crèches et garderies","012",715411.0], [1449,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","425","Personnes handicapées","012",13734.0], [1450,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","012",516007.0], [1451,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","012",158276.0], [1452,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","50","Services communs","012",760977.0], [1453,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","4212","Aides à la famille","012",4019.0], [1454,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","552","Aide au secteur locatif","65",36700.0], [1455,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","338","Autres activités pour les jeunes","65",40000.0], [1456,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","518","Autres actions d aménagement urbain","204",3853161.71], [1457,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","420","Services communs","21",0.0], [1458,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","425","Personnes handicapées","21",6899692.92], [1459,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","020","Administration générale de la collectivité","21",318429.65], [1460,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","316","Théâtres","21",0.0], [1461,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21841","Autres immobilisations corporelles - Matériel de bureau et mobilier scolaires","4221","Crèches et garderies","21",0.0], [1462,"Budget principal VT","Dépense","Réel","Investissement","M57","458181","Opération sous mandat depenses - CLB - Devoiement reseaux et ouvrage EP VT","458181","Operation sous mandat depenses - CLB - Devoiement reseaux et ouvrage EP","828","Autres transports","458181",0.0], [1463,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7066","Prestations de services - Redevances et droits des services à caractère social","338","Autres activités pour les jeunes","70",28400.0], [1464,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","311","Activités artistiques, actions et manifestations culturelles","70",560000.0], [1465,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74751","Participations - GFP de rattachement","314","Musées","74",100000.0], [1466,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","020","Administration générale de la collectivité","011",127300.0], [1467,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","30","Services communs","011",10000.0], [1468,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","011",5168500.0], [1469,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",20000.0], [1470,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","338","Autres activités pour les jeunes","011",3722.0], [1471,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","313","Bibliothèques, médiathèques","011",41000.0], [1472,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","338","Autres activités pour les jeunes","011",485.0], [1473,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","012",145953.0], [1474,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","316","Théâtres","012",2404.0], [1475,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","4213","Aides Sociales à l'Enfance","012",287839.0], [1476,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","338","Autres activités pour les jeunes","012",56197.0], [1477,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","425","Personnes handicapées","012",941.0], [1478,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","511","Espaces verts urbains","012",159887.0], [1479,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","012",1647470.0], [1480,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","11","Gendarmerie, police, sécurité, justice","21",1075000.0], [1481,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","551","Parc privé de la collectivité","21",95353.66], [1482,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","213","Classes regroupées","21",136474.21], [1483,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","11","Gendarmerie, police, sécurité, justice","011",2000.0], [1484,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","50","Services communs","011",30000.0], [1485,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","023","Fêtes et cérémonies","011",12000.0], [1486,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","326","Manifestations sportives","011",120000.0], [1487,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","424","Personnes en difficulté","011",15400.0], [1488,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","011",1337870.0], [1489,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","30","Services communs","011",128000.0], [1490,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","50","Services communs","011",445622.0], [1491,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","552","Aide au secteur locatif","011",210300.0], [1492,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","281","Hébergement et restauration scolaires","011",4000.0], [1493,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","845","Voirie communale","011",40000.0], [1494,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","211","Ecoles maternelles","011",66667.0], [1495,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","212","Ecoles primaires","011",5000.0], [1496,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","213","Classes regroupées","011",5000.0], [1497,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","338","Autres activités pour les jeunes","011",500.0], [1498,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","518","Autres actions d¿aménagement urbain","011",129954.0], [1499,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","30","Services communs","011",152.0], [1500,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","428","Autres interventions sociales","011",9000.0], [1501,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","11","Gendarmerie, police, sécurité, justice","011",46200.0], [1502,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","288","Autres services annexes de l¿enseignement","011",0.0], [1503,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","62","Structure d'animation et de développement économique","011",200.0], [1504,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",25000.0], [1505,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","020","Administration générale de la collectivité","011",3745318.0], [1506,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","284","Classes de découverte","012",27919.0], [1507,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","512","Eclairage public","012",4078.0], [1508,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","4221","Crèches et garderies","012",18500979.0], [1509,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","325","Autres équipements sportifs ou de loisirs","012",78903.0], [1510,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","012",167456.0], [1511,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",2870.0], [1512,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","311","Activités artistiques, actions et manifestations culturelles","011",27103.0], [1513,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","332","Colonies de vacances","011",5000.0], [1514,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","213","Classes regroupées","011",108576.0], [1515,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","288","Autres services annexes de l¿enseignement","011",78900.0], [1516,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","011",6000.0], [1517,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","311","Activités artistiques, actions et manifestations culturelles","011",37300.0], [1518,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","331","Centres de loisirs","011",3126561.0], [1519,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","314","Musées","011",20451.0], [1520,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","338","Autres activités pour les jeunes","011",143569.0], [1521,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","511","Espaces verts urbains","011",67775.0], [1522,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","18","Autres interventions de protections des personnes et des biens","011",40000.0], [1523,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","313","Bibliothèques, médiathèques","011",72000.0], [1524,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","315","Services d'archives","011",60000.0], [1525,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","74","Politique de l'air","011",26000.0], [1526,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","338","Autres activités pour les jeunes","011",2576.0], [1527,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","316","Théâtres","011",2892.0], [1528,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",16500.0], [1529,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","11","Gendarmerie, police, sécurité, justice","011",290000.0], [1530,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","313","Bibliothèques, médiathèques","011",30000.0], [1531,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4214","Adolescence","012",12636.0], [1532,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4221","Crèches et garderies","012",651604.0], [1533,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","022","Information, communication, publicité","012",13778.0], [1534,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","284","Classes de découverte","012",6980.0], [1535,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","13","Hygiène et salubrité publique","012",3175.0], [1536,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","213","Classes regroupées","012",891.0], [1537,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","022","Information, communication, publicité","012",642277.0], [1538,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","10","Services communs","012",109427.0], [1539,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","338","Autres activités pour les jeunes","012",217938.0], [1540,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","012",2616121.0], [1541,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","60","Services communs","012",15765.0], [1542,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","213","Classes regroupées","012",17238.0], [1543,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","026","Administration générale de l'Etat","012",84208.0], [1544,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","4214","Adolescence","012",17462.0], [1545,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","60","Services communs","012",1929.0], [1546,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","020","Administration générale de la collectivité","65",145000.0], [1547,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","13","Hygiène et salubrité publique","65",10000.0], [1548,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - CCAS/CIAS","518","Autres actions d¿aménagement urbain","65",0.0], [1549,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","288","Autres services annexes de l¿enseignement","65",4907300.0], [1550,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","410","Services communs","65",350000.0], [1551,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","11","Gendarmerie, police, sécurité, justice","65",43000.0], [1552,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","4238","Autres actions pour les personnes âgées","65",12000.0], [1553,"Budget principal VT","Dépense","Réel","Investissement","M57","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","001",0.0], [1554,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","213","Classes regroupées","20",0.0], [1555,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041482","Subventions d'équipement versées - Bâtiments et installations","332","Colonies de vacances","204",0.0], [1556,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","428","Autres interventions sociales","204",80000.0], [1557,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","11","Gendarmerie, police, sécurité, justice","21",0.0], [1558,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","518","Autres actions d aménagement urbain","21",500000.0], [1559,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","322","Stades","21",3692007.91], [1560,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","4238","Autres actions pour les personnes âgées","21",258765.0], [1561,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","020","Administration générale de la collectivité","21",0.0], [1562,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","211","Ecoles maternelles","21",0.0], [1563,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","213","Classes regroupées","21",4062362.0], [1564,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs","21",58.37], [1565,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","511","Espaces verts urbains","21",149064.41], [1566,"Budget principal VT","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","020","Administration générale de la collectivité","013",10000.0], [1567,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","7318","Fiscalité locale - Autres","01","Opérations non ventilables","731",550000.0], [1568,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","331","Centres de loisirs","75",1500.0], [1569,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","212","Ecoles primaires","13",210000.0], [1570,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041512","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",146428.0], [1571,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281841","Amortissements des immobilisations corporelles - Matériel de bureau et mobilier scolaires","01","Opérations non ventilables","040",158262.0], [1572,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","18","Autres interventions de protections des personnes et des biens","011",1000.0], [1573,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","321","Salles de sport, gymnases","011",26000.0], [1574,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","023","Fêtes et cérémonies","011",10000.0], [1575,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","331","Centres de loisirs","011",10500.0], [1576,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","322","Stades","011",35727.0], [1577,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","424","Personnes en difficulté","011",165000.0], [1578,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","4221","Crèches et garderies","011",6000.0], [1579,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","4221","Crèches et garderies","011",50000.0], [1580,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6168","Autres assurances","020","Administration générale de la collectivité","011",21000.0], [1581,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","50","Services communs","011",20000.0], [1582,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","281","Hébergement et restauration scolaires","011",1400.0], [1583,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","326","Manifestations sportives","011",241400.0], [1584,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Aide aux associations (non classées ailleurs)","012",23005.0], [1585,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","213","Classes regroupées","012",3352.0], [1586,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","315","Services d'archives","012",581386.0], [1587,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","281","Hébergement et restauration scolaires","012",18520.0], [1588,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","020","Administration générale de la collectivité","012",3156187.0], [1589,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","30","Services communs","012",2176460.0], [1590,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","281","Hébergement et restauration scolaires","012",3.0], [1591,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","012",1756.0], [1592,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","024","Aide aux associations (non classées ailleurs)","012",7803.0], [1593,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","10","Services communs","012",15817.0], [1594,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","420","Services communs","012",37556.0], [1595,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","428","Autres interventions sociales","012",40633.0], [1596,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","314","Musées","012",1727.0], [1597,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","332","Colonies de vacances","012",802.0], [1598,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","212","Ecoles primaires","65",1666.0], [1599,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","314","Musées","67",1000.0], [1600,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","30","Services communs","20",0.0], [1601,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","312","Patrimoine","20",0.0], [1602,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","338","Autres activités pour les jeunes","204",25000.0], [1603,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","325","Autres équipements sportifs ou de loisirs","21",46000.0], [1604,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","4214","Adolescence","21",0.0], [1605,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","510","Services communs","21",0.0], [1606,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","11","Gendarmerie, police, sécurité, justice","21",1811930.9], [1607,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","314","Musées","21",12768.81], [1608,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","314","Musées","21",359351.38], [1609,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7066","Prestations de services - Redevances et droits des services à caractère social","4221","Crèches et garderies","70",6700000.0], [1610,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","410","Services communs","70",10000.0], [1611,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73141","Taxe sur la conso. finale d'électricité","01","Opérations non ventilables","731",10500000.0], [1612,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","312","Patrimoine","75",82500.0], [1613,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","213","Classes regroupées","13",0.0], [1614,"Budget principal VT","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2764","Autres créances immobilisées - Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables","27",0.0], [1615,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","30","Services communs","011",30000.0], [1616,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","823","Transport fluvial","011",1799.0], [1617,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","323","Piscines","011",18000.0], [1618,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","020","Administration générale de la collectivité","011",2339000.0], [1619,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","18","Autres interventions de protections des personnes et des biens","011",0.0], [1620,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","11","Gendarmerie, police, sécurité, justice","011",201000.0], [1621,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","020","Administration générale de la collectivité","011",27000.0], [1622,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","311","Activités artistiques, actions et manifestations culturelles","011",78261.0], [1623,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","552","Aide au secteur locatif","011",8000.0], [1624,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","314","Musées","011",12836.0], [1625,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","020","Administration générale de la collectivité","011",1138000.0], [1626,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","213","Classes regroupées","011",500.0], [1627,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","425","Personnes handicapées","011",27280.0], [1628,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","428","Autres interventions sociales","011",15680.0], [1629,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","315","Services d'archives","011",1000.0], [1630,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","331","Centres de loisirs","011",747000.0], [1631,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","012",72180.0], [1632,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","515","Opérations d¿aménagement","012",14292.0], [1633,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","213","Classes regroupées","012",3142.0], [1634,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","410","Services communs","012",11203.0], [1635,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","60","Services communs","012",995.0], [1636,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","031","Assemblée délibérante","012",31548.0], [1637,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","012",12914.0], [1638,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","213","Classes regroupées","65",2000.0], [1639,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","288","Autres services annexes de l¿enseignement","65",15000.0], [1640,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","213","Classes regroupées","67",80000.0], [1641,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","67",12200.0], [1642,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","60","Services communs","67",40000.0], [1643,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","020","Administration générale de la collectivité","20",90000.0], [1644,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","204",177700.0], [1645,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","325","Autres équipements sportifs ou de loisirs","204",0.0], [1646,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21312","Constructions - Bâtiments scolaires","213","Classes regroupées","21",10479340.2], [1647,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","312","Patrimoine","21",979971.2], [1648,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","315","Services d'archives","21",1496000.0], [1649,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","338","Autres activités pour les jeunes","21",0.0], [1650,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","322","Stades","21",8178.58], [1651,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","332","Colonies de vacances","21",67533.19], [1652,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","62","Structure d'animation et de développement économique","21",0.0], [1653,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","76","Préservation du patrimoine naturel et gestion des risques technologiques","23",435000.0], [1654,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","70",550000.0], [1655,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7067","Prestations de services - Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","70",11800000.0], [1656,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70846","Autres produits - au GFP de rattachement","020","Administration générale de la collectivité","70",7090000.0], [1657,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","75",50000.0], [1658,"Budget principal VT","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",1246000.0], [1659,"Budget principal VT","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10251","Dotations et fonds d'investissement - Dons et legs en capital","314","Musées","10",0.0], [1660,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1326","Subventions d'investissement rattachées aux actifs non amortissables - Autres établissements publics locaux","828","Autres transports","13",0.0], [1661,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041581","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",97650.0], [1662,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","211","Ecoles maternelles","011",33.0], [1663,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","332","Colonies de vacances","011",205000.0], [1664,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","338","Autres activités pour les jeunes","011",43131.97], [1665,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","4221","Crèches et garderies","011",16000.0], [1666,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","428","Autres interventions sociales","011",3050.0], [1667,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","62","Structure d'animation et de développement économique","011",6300.0], [1668,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","410","Services communs","011",360.0], [1669,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","020","Administration générale de la collectivité","011",5000.0], [1670,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","332","Colonies de vacances","011",54500.0], [1671,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","212","Ecoles primaires","011",66666.0], [1672,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","213","Classes regroupées","011",66667.0], [1673,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","281","Hébergement et restauration scolaires","011",2000.0], [1674,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","022","Information, communication, publicité","011",8500.0], [1675,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","322","Stades","011",20000.0], [1676,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","331","Centres de loisirs","011",395000.0], [1677,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","420","Services communs","011",276700.0], [1678,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","30","Services communs","011",20000.0], [1679,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","338","Autres activités pour les jeunes","011",7493.0], [1680,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","4238","Autres actions pour les personnes âgées","011",46500.0], [1681,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","011",43836.0], [1682,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","13","Hygiène et salubrité publique","011",25000.0], [1683,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","321","Salles de sport, gymnases","011",20000.0], [1684,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","428","Autres interventions sociales","011",1500.0], [1685,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62876","Divers - Au GFP de rattachement","331","Centres de loisirs","011",11741.0], [1686,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","313","Bibliothèques, médiathèques","012",192948.0], [1687,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","30","Services communs","012",76709.0], [1688,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","012",34767.0], [1689,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","314","Musées","012",28258.0], [1690,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","511","Espaces verts urbains","012",49954.0], [1691,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","012",28602.0], [1692,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","284","Classes de découverte","012",979100.0], [1693,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","410","Services communs","012",1063492.0], [1694,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","428","Autres interventions sociales","012",1320976.0], [1695,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","026","Administration générale de l'Etat","012",21584.0], [1696,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","4212","Aides à la famille","012",7038.0], [1697,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","823","Transport fluvial","012",2986.0], [1698,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","284","Classes de découverte","012",371389.0], [1699,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","325","Autres équipements sportifs ou de loisirs","012",97101.0], [1700,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","414","Dispensaires et autres établissements sanitaires","012",114044.0], [1701,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","50","Services communs","012",420329.0], [1702,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",2170.0], [1703,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","020","Administration générale de la collectivité","011",500.0], [1704,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","314","Musées","011",2650.0], [1705,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","020","Administration générale de la collectivité","011",366622.0], [1706,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","026","Administration générale de l'Etat","011",3000.0], [1707,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","323","Piscines","011",35000.0], [1708,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","212","Ecoles primaires","011",91157.0], [1709,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","50","Services communs","011",4000.0], [1710,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","213","Classes regroupées","011",44304.0], [1711,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","315","Services d'archives","011",3500.0], [1712,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","18","Autres interventions de protections des personnes et des biens","011",2800.0], [1713,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","325","Autres équipements sportifs ou de loisirs","011",25000.0], [1714,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","331","Centres de loisirs","011",131695.0], [1715,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","332","Colonies de vacances","011",15000.0], [1716,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","211","Ecoles maternelles","011",199603.0], [1717,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","428","Autres interventions sociales","011",40000.0], [1718,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","552","Aide au secteur locatif","011",8000.0], [1719,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","213","Classes regroupées","011",992925.0], [1720,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","338","Autres activités pour les jeunes","011",15000.0], [1721,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","18","Autres interventions de protections des personnes et des biens","011",14200.0], [1722,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","313","Bibliothèques, médiathèques","011",29500.0], [1723,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","020","Administration générale de la collectivité","011",185000.0], [1724,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","022","Information, communication, publicité","011",449325.0], [1725,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","211","Ecoles maternelles","011",17566.0], [1726,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","424","Personnes en difficulté","011",19100.0], [1727,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","424","Personnes en difficulté","011",98500.0], [1728,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","022","Information, communication, publicité","011",657500.0], [1729,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","011",15902.0], [1730,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","4221","Crèches et garderies","011",2000.0], [1731,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","022","Information, communication, publicité","011",7000.0], [1732,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","020","Administration générale de la collectivité","011",668000.0], [1733,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","331","Centres de loisirs","011",7750.0], [1734,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","048","Autres actions","011",53000.0], [1735,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","284","Classes de découverte","011",13000.0], [1736,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","18","Autres interventions de protections des personnes et des biens","012",68560.0], [1737,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","315","Services d'archives","012",14705.0], [1738,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","424","Personnes en difficulté","012",2505.0], [1739,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","012",3199.0], [1740,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","012",5677.0], [1741,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","284","Classes de découverte","012",13961.0], [1742,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","012",8156.0], [1743,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","331","Centres de loisirs","012",1654197.0], [1744,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","61","Interventions économiques transversales","012",74048.0], [1745,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","024","Aide aux associations (non classées ailleurs)","012",9597.0], [1746,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","024","Aide aux associations (non classées ailleurs)","012",245292.0], [1747,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","211","Ecoles maternelles","012",1926.0], [1748,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","424","Personnes en difficulté","012",116797.0], [1749,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","410","Services communs","012",193185.0], [1750,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","511","Espaces verts urbains","012",673458.0], [1751,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","023","Fêtes et cérémonies","012",18.0], [1752,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles","012",134418.0], [1753,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","315","Services d'archives","012",27704.0], [1754,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","311","Activités artistiques, actions et manifestations culturelles","012",2190.0], [1755,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","428","Autres interventions sociales","012",450516.0], [1756,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","511","Espaces verts urbains","012",3012565.0], [1757,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","325","Autres équipements sportifs ou de loisirs","012",4344.0], [1758,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","410","Services communs","012",9016.0], [1759,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","020","Administration générale de la collectivité","012",435667.0], [1760,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","11","Gendarmerie, police, sécurité, justice","012",390876.0], [1761,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657362","Subventions - Budgets annexes et Régies","420","Services communs","65",12945000.0], [1762,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657362","Subventions - Budgets annexes et Régies","518","Autres actions d¿aménagement urbain","65",18713.0], [1763,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","4238","Autres actions pour les personnes âgées","65",212832.0], [1764,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","316","Théâtres","65",90000.0], [1765,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",5700000.0], [1766,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0], [1767,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","552","Aide au secteur locatif","67",500.0], [1768,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","30","Services communs","204",0.0], [1769,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","321","Salles de sport, gymnases","21",0.0], [1770,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","311","Activités artistiques, actions et manifestations culturelles","21",0.0], [1771,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","4221","Crèches et garderies","21",756400.0], [1772,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","21",911225.63], [1773,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","331","Centres de loisirs","21",307801.38], [1774,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","338","Autres activités pour les jeunes","21",1790093.12], [1775,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","552","Aide au secteur locatif","21",369395.9], [1776,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","512","Eclairage public","21",3000000.0], [1777,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","332","Colonies de vacances","21",18800.86], [1778,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","518","Autres actions d aménagement urbain","21",5000.0], [1779,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","315","Services d'archives","21",76300.0], [1780,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","512","Eclairage public","21",0.0], [1781,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","845","Voirie communale","21",0.0], [1782,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","281","Hébergement et restauration scolaires","21",3135000.0], [1783,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","518","Autres actions d aménagement urbain","21",10000.0], [1784,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70383","Redevances et recettes d'utilisation du domaine - Redevance de stationnement","845","Voirie communale","70",9700000.0], [1785,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","823","Transport fluvial","70",17000.0], [1786,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","747888","Participations - Autres - Autres","288","Autres services annexes de l¿enseignement","74",10700000.0], [1787,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","518","Autres actions d aménagement urbain","13",131484.0], [1788,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","331","Centres de loisirs","13",0.0], [1789,"Budget principal VT","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","01","Opérations non ventilables","27",1100000.0], [1790,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","040",0.0], [1791,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041582","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1720552.0], [1792,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",15074.0], [1793,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",3917301.0], [1794,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","4221","Crèches et garderies","011",128633.0], [1795,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","428","Autres interventions sociales","011",9550.0], [1796,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","518","Autres actions d¿aménagement urbain","011",2000.0], [1797,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","314","Musées","011",179370.0], [1798,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","823","Transport fluvial","011",87000.0], [1799,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","020","Administration générale de la collectivité","011",17600.0], [1800,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","026","Administration générale de l'Etat","011",27000.0], [1801,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","50","Services communs","011",6000.0], [1802,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","332","Colonies de vacances","011",2500.0], [1803,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","331","Centres de loisirs","012",63868.0], [1804,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","315","Services d'archives","012",3676.0], [1805,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","326","Manifestations sportives","012",194.0], [1806,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","012",34257.0], [1807,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","012",79295.0], [1808,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","511","Espaces verts urbains","012",110076.0], [1809,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","512","Eclairage public","012",4516.0], [1810,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","11","Gendarmerie, police, sécurité, justice","012",6742578.0], [1811,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","213","Classes regroupées","012",69456.0], [1812,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","316","Théâtres","012",23693.0], [1813,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","4212","Aides à la famille","012",127765.0], [1814,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","026","Administration générale de l'Etat","012",135796.0], [1815,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","012",705943.0], [1816,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","4212","Aides à la famille","012",88244.0], [1817,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","13","Hygiène et salubrité publique","012",33.0], [1818,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","201","Services Communs","012",200592.0], [1819,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","012",7606.0], [1820,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","012",1463223.0], [1821,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","60","Services communs","012",7594.0], [1822,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","284","Classes de découverte","012",17401.0], [1823,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","823","Transport fluvial","012",2259.0], [1824,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","18","Autres interventions de protections des personnes et des biens","012",122160.0], [1825,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","316","Théâtres","20",0.0], [1826,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité","21",960757.12], [1827,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","428","Autres interventions sociales","012",14267.0], [1828,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","284","Classes de découverte","012",273305.0], [1829,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","331","Centres de loisirs","012",708367.0], [1830,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","410","Services communs","012",223305.0], [1831,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","4213","Aides Sociales à l'Enfance","012",96184.0], [1832,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","61","Interventions économiques transversales","012",25960.0], [1833,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","50","Services communs","012",23293.0], [1834,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","511","Espaces verts urbains","012",31522.0], [1835,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","515","Opérations d¿aménagement","012",23150.0], [1836,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","314","Musées","012",9.0], [1837,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","012",192087.0], [1838,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","314","Musées","012",179831.0], [1839,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","326","Manifestations sportives","012",2973.0], [1840,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","511","Espaces verts urbains","012",322547.0], [1841,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables","014",330000.0], [1842,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","23","Enseignement supérieur","65",15000.0], [1843,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65312","Indemnités - Frais de mission et de déplacement","031","Assemblée délibérante","65",83200.0], [1844,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","65",20000.0], [1845,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","311","Activités artistiques, actions et manifestations culturelles","65",100000.0], [1846,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","428","Autres interventions sociales","65",1620038.0], [1847,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","325","Autres équipements sportifs ou de loisirs","65",21790.0], [1848,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","428","Autres interventions sociales","21",743802.21], [1849,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","020","Administration générale de la collectivité","21",251017.17], [1850,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","311","Activités artistiques, actions et manifestations culturelles","21",0.0], [1851,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","212","Ecoles primaires","21",0.0], [1852,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","847","Equipements de voirie","21",0.0], [1853,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","11","Gendarmerie, police, sécurité, justice","21",0.0], [1854,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","311","Activités artistiques, actions et manifestations culturelles","21",0.0], [1855,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","024","Aide aux associations (non classées ailleurs)","21",0.0], [1856,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","21",761918.39], [1857,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","424","Personnes en difficulté","21",5535.71], [1858,"Budget principal VT","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2764","Autres créances immobilisées - Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables","27",0.0], [1859,"Budget principal VT","Dépense","Réel","Investissement","M57","4541102","Travaux executes d'office pour cpte de tiers - IGH 76 allees J Jaures - Depenses","4541102","Travaux executes d'office pour cpte de tiers - IGH 76 allees J Jaures - Depenses","13","Hygiène et salubrité publique","4541102",400000.0], [1860,"Budget principal VT","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",52623.0], [1861,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","314","Musées","70",940000.0], [1862,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","30","Services communs","70",5500.0], [1863,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73137","Taxe sur les passagers","823","Transport fluvial","731",12084.0], [1864,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74888","Compensations, attributions et autres participations - Autres","332","Colonies de vacances","74",245000.0], [1865,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","756","Libéralités reçues","311","Activités artistiques, actions et manifestations culturelles","75",50000.0], [1866,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","332","Colonies de vacances","75",3000.0], [1867,"Budget principal VT","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité","77",5500.0], [1868,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",179.0], [1869,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21831","Autres immobilisations corporelles - Matériel informatique scolaire","211","Ecoles maternelles","21",92000.0], [1870,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","022","Information, communication, publicité","21",50000.0], [1871,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","325","Autres équipements sportifs ou de loisirs","21",722.0], [1872,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","11","Gendarmerie, police, sécurité, justice","21",447228.16], [1873,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041481","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",6600.0], [1874,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",1662004.0], [1875,"Budget principal VT","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",500000.0], [1876,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","823","Transport fluvial","011",2000.0], [1877,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","314","Musées","011",16154.0], [1878,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","512","Eclairage public","011",150000.0], [1879,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","284","Classes de découverte","011",1392000.0], [1880,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","313","Bibliothèques, médiathèques","011",95850.0], [1881,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","74","Politique de l'air","011",62000.0], [1882,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","18","Autres interventions de protections des personnes et des biens","011",0.0], [1883,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615232","Entretien et réparations - sur Réseaux","62","Structure d'animation et de développement économique","011",104000.0], [1884,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","314","Musées","011",56500.0], [1885,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","425","Personnes handicapées","011",35000.0], [1886,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","321","Salles de sport, gymnases","011",35000.0], [1887,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","332","Colonies de vacances","011",90000.0], [1888,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","011",6904.0], [1889,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","518","Autres actions d¿aménagement urbain","011",25286.0], [1890,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","61","Interventions économiques transversales","011",7000.0], [1891,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","315","Services d'archives","011",1500.0], [1892,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","11","Gendarmerie, police, sécurité, justice","011",110000.0], [1893,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","011",131230.0], [1894,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","316","Théâtres","011",12000.0], [1895,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Fêtes et cérémonies","012",6392.0], [1896,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","512","Eclairage public","012",16312.0], [1897,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","012",48237.0], [1898,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","012",27253.0], [1899,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","012",11490.0], [1900,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Gendarmerie, police, sécurité, justice","012",126853.0], [1901,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","012",153381.0], [1902,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4214","Adolescence","012",6342.0], [1903,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","845","Voirie communale","012",21624.0], [1904,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","201","Services Communs","012",46246063.0], [1905,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","313","Bibliothèques, médiathèques","012",84190.0], [1906,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","023","Fêtes et cérémonies","012",74932.0], [1907,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","18","Autres interventions de protections des personnes et des biens","012",457336.0], [1908,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","10","Services communs","012",2481.0], [1909,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","10","Services communs","012",202211.0], [1910,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","025","Cimetières et pompes funèbres","012",15798.0], [1911,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","420","Services communs","012",466835.0], [1912,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","020","Administration générale de la collectivité","012",3077287.0], [1913,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","512","Eclairage public","012",24439.0], [1914,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","331","Centres de loisirs","65",2191832.0], [1915,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","4213","Aides Sociales à l'Enfance","65",22500.0], [1916,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","65",100000.0], [1917,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","11","Gendarmerie, police, sécurité, justice","67",10000.0], [1918,"Budget principal VT","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","020","Administration générale de la collectivité","20",192846.64], [1919,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","332","Colonies de vacances","204",0.0], [1920,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","213","Classes regroupées","21",0.0], [1921,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","213","Classes regroupées","21",1150000.0], [1922,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","511","Espaces verts urbains","21",8542402.92], [1923,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21312","Constructions - Bâtiments scolaires","211","Ecoles maternelles","21",0.0], [1924,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21312","Constructions - Bâtiments scolaires","212","Ecoles primaires","21",0.0], [1925,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","424","Personnes en difficulté","21",1509016.25], [1926,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","311","Activités artistiques, actions et manifestations culturelles","21",85000.0], [1927,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","322","Stades","21",453000.0], [1928,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","412","Prévention et éducation pour la santé","21",0.0], [1929,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","823","Transport fluvial","21",36497.0], [1930,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","311","Activités artistiques, actions et manifestations culturelles","21",0.0], [1931,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","11","Gendarmerie, police, sécurité, justice","21",0.0], [1932,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","4221","Crèches et garderies","21",222616.65], [1933,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","331","Centres de loisirs","21",67969.99], [1934,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","020","Administration générale de la collectivité","70",908800.0], [1935,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","11","Gendarmerie, police, sécurité, justice","70",1990000.0], [1936,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","338","Autres activités pour les jeunes","70",845000.0], [1937,"Budget principal VT","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","311","Activités artistiques, actions et manifestations culturelles","70",2000.0], [1938,"Budget principal VT","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables","731",95000.0], [1939,"Budget principal VT","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74611","Dotation générale de décentralisation - DGD","18","Autres interventions de protections des personnes et des biens","74",2000000.0], [1940,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","424","Personnes en difficulté","75",2500.0], [1941,"Budget principal VT","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","325","Autres équipements sportifs ou de loisirs","75",309500.0], [1942,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","213","Classes regroupées","13",410000.0], [1943,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","512","Eclairage public","13",105000.0], [1944,"Budget principal VT","Recette","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","512","Eclairage public","21",50000.0], [1945,"Budget principal VT","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables","042",1600000.0], [1946,"Budget principal VT","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","040",12760.0], [1947,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","020","Administration générale de la collectivité","011",101500.0], [1948,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","4238","Autres actions pour les personnes âgées","011",468.0], [1949,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","4221","Crèches et garderies","011",3138066.0], [1950,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","331","Centres de loisirs","011",90500.0], [1951,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","331","Centres de loisirs","011",1000.0], [1952,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","428","Autres interventions sociales","011",4000.0], [1953,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","4238","Autres actions pour les personnes âgées","011",130400.0], [1954,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","011",21000.0], [1955,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","022","Information, communication, publicité","011",365000.0], [1956,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","011",0.0], [1957,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","74","Politique de l'air","011",3500.0], [1958,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","331","Centres de loisirs","011",12500.0], [1959,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","284","Classes de découverte","012",4765.0], [1960,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","023","Fêtes et cérémonies","012",67899.0], [1961,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","314","Musées","012",1049122.0], [1962,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","511","Espaces verts urbains","012",104239.0], [1963,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","428","Autres interventions sociales","012",264605.0], [1964,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","201","Services Communs","012",2.0], [1965,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","65",5984055.0], [1966,"Budget principal VT","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","020","Administration générale de la collectivité","65",135050.0], [1967,"Budget principal VT","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041582","Subventions d'équipement versées - Bâtiments et installations","314","Musées","204",163125.0], [1968,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","313","Bibliothèques, médiathèques","21",714779.92], [1969,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","314","Musées","21",296856.17], [1970,"Budget principal VT","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","420","Services communs","21",0.0], [1971,"Budget principal VT","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","30","Services communs","23",800000.0], [1972,"Budget principal VT","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13151","Subventions d'investissement rattachées aux actifs amortissables - GFP de rattachement","54","Espace rural et autres espaces de développement","13",0.0], [1973,"Budget principal VT","Recette","Réel","Investissement","M57","458279","Operation sous mandat recettes - 3e Ligne de Metro - Devoiement reseaux EP VT","458279","Operation sous mandat depenses - 3e Ligne de Metro - Devoiement reseaux EP","828","Autres transports","458279",0.0] ]}