{
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    [1,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","844","Voirie métropolitaine","011",2000.0,0.0],
    [2,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","312","Patrimoine","011",4400.0,0.0],
    [3,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","734","Eaux pluviales","011",2000.0,0.0],
    [4,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","011",2250.0,0.0],
    [5,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","844","Voirie métropolitaine","011",1500.0,0.0],
    [6,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","025","Cimetières et pompes funèbres","012",38594.0,0.0],
    [7,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","012",1790.0,0.0],
    [8,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","325","Autres équipements sportifs ou de loisirs","012",657555.0,0.0],
    [9,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","012",3649.0,0.0],
    [10,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","012",971241.0,0.0],
    [11,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","428","Autres interventions sociales","012",312177.0,0.0],
    [12,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","510","Services communs","012",493353.0,0.0],
    [13,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","518","Autres actions d¿aménagement urbain","012",398849.0,0.0],
    [14,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","552","Aide au secteur locatif","012",46317.0,0.0],
    [15,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","012",990987.0,0.0],
    [16,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles","012",63016.0,0.0],
    [17,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64168","Rémunérations du personnel - Autres emplois aidés","518","Autres actions d¿aménagement urbain","012",8232.0,0.0],
    [18,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","61","Interventions économiques transversales","012",350475.0,0.0],
    [19,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","80","Services communs","012",404433.0,0.0],
    [20,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","022","Information, communication, publicité","012",26698.0,0.0],
    [21,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","734","Eaux pluviales","65",4952000.0,0.0],
    [22,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","428","Autres interventions sociales","65",30000.0,0.0],
    [23,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","311","Activités artistiques, actions et manifestations culturelles","65",670000.0,0.0],
    [24,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","314","Musées","65",90000.0,0.0],
    [25,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","13",0.0,0.0],
    [26,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","50","Services communs","20",0.0,0.0],
    [27,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","61","Interventions économiques transversales","20",250000.0,0.0],
    [28,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","325","Autres équipements sportifs ou de loisirs","21",62000.0,0.0],
    [29,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","61","Interventions économiques transversales","21",0.0,0.0],
    [30,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7222","Action en matière de propreté urbaine et de nettoiement","21",182000.0,0.0],
    [31,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","032","Conseil économique et social régional ou Conseil de développement","21",4000.0,0.0],
    [32,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","428","Autres interventions sociales","23",3916000.0,0.0],
    [33,"Budget principal TM","Dépense","Réel","Investissement","M57","458162","Opérations sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162","Opérations sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","828","Autres transports","458162",3229632.0,0.0],
    [34,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139141","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","01","Opérations non ventilables","040",3955.0,0.0],
    [35,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13938","Subventions d'investissement transférées au compte de résultat - Fonds affectés à l'équipement - Autres","01","Opérations non ventilables","040",292998.0,0.0],
    [36,"Budget principal TM","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","73221","Fiscalité reversée - FNGIR","01","Opérations non ventilables","73",24613000.0,0.0],
    [37,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7472","Participations - Régions","515","Opérations d¿aménagement","74",20000.0,0.0],
    [38,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74741","Participations - Communes membres du GFP","515","Opérations d¿aménagement","74",15112.0,0.0],
    [39,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","020","Administration générale de la collectivité","74",417000.0,0.0],
    [40,"Budget principal TM","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",54969415.24,0.0],
    [41,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",2630666.0,0.0],
    [42,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",29892.0,0.0],
    [43,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688.","Autres (O)","66",154000.0,0.0],
    [44,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","70",10160000.0,0.0],
    [45,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","74",65876.0,0.0],
    [46,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",13371000.0,0.0],
    [47,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28051","Amortissements des concessions et droits similaires","28051","Amortissements des concessions et droits similaires","28",13656.0,0.0],
    [48,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","011",5275.0,0.0],
    [49,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","67",85000.0,0.0],
    [50,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",22735000.0,0.0],
    [51,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","75",397839.0,0.0],
    [52,"Budget Eau","Recette","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au compte de résultat","777.","Quote-part des subventions d'investissement virée au compte de résultat (O)","77",500000.0,0.0],
    [53,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28",352348.0,0.0],
    [54,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","21",440000.0,0.0],
    [55,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",100000.0,0.0],
    [56,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","75",10985977.0,0.0],
    [57,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","042",840000.0,0.0],
    [58,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","042",23155848.26,0.0],
    [59,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","040",2517.0,0.0],
    [60,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",910277.0,0.0],
    [61,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281782","Amortissements des immobilisations corporelles - Matériel de transport","281782","Amortissements des immobilisations corporelles - Matériel de transport","28",10251.0,0.0],
    [62,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","011",1124995.0,0.0],
    [63,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","01","Opérations non ventilables","011",844791.0,0.0],
    [64,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","012",17764982.0,0.0],
    [65,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","01","Opérations non ventilables","65",709658.0,0.0],
    [66,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","74",24000.0,0.0],
    [67,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",190000.0,0.0],
    [68,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",8850.0,0.0],
    [69,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",30600.0,0.0],
    [70,"Budget Déchets","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","13",223000.0,0.0],
    [71,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","011",8500.0,0.0],
    [72,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",50003.0,0.0],
    [73,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281754","Amortissements des immobilisations corporelles - Matériel industriel","281754","Amortissements des immobilisations corporelles - Matériel industriel","28",494.0,0.0],
    [74,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",162000.0,0.0],
    [75,"Budget Déchets","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",79263.0,0.0],
    [76,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",93152.0,0.0],
    [77,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","322","Stades","011",91667.0,0.0],
    [78,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","025","Cimetières et pompes funèbres","011",15000.0,0.0],
    [79,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","12","Incendie et secours","011",306000.0,0.0],
    [80,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","031","Assemblée délibérante","011",35000.0,0.0],
    [81,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615221","Entretien et réparations - sur Bâtiments publics","321","Salles de sport, gymnases","011",6100.0,0.0],
    [82,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6161","Assurance Multirisque","325","Autres équipements sportifs ou de loisirs","011",30000.0,0.0],
    [83,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","022","Information, communication, publicité","011",677706.0,0.0],
    [84,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","020","Administration générale de la collectivité","011",52700.0,0.0],
    [85,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6241","Transports de biens et transports collectifs - Transports de biens","022","Information, communication, publicité","011",152000.0,0.0],
    [86,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","020","Administration générale de la collectivité","011",5000.0,0.0],
    [87,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","637","Autres impôts, taxes et versements assimilés (autres organismes)","844","Voirie métropolitaine","011",1050.0,0.0],
    [88,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","847","Equipements de voirie","012",48235.0,0.0],
    [89,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","428","Autres interventions sociales","012",11005.0,0.0],
    [90,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","041","Actions relevant de la subvention globale","012",354447.0,0.0],
    [91,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","735","Lutte contre les inondations","012",3372.0,0.0],
    [92,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","7222","Action en matière de propreté urbaine et de nettoiement","012",6821351.0,0.0],
    [93,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","510","Services communs","012",464212.0,0.0],
    [94,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","70","Services communs","012",113980.0,0.0],
    [95,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",7464.0,0.0],
    [96,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","518","Autres actions d¿aménagement urbain","012",1552.0,0.0],
    [97,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","311","Activités artistiques, actions et manifestations culturelles","65",44000.0,0.0],
    [98,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","031","Assemblée délibérante","65",70000.0,0.0],
    [99,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","022","Information, communication, publicité","011",500.0,0.0],
    [100,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","515","Opérations d¿aménagement","011",132575.0,0.0],
    [101,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","844","Voirie métropolitaine","012",21379.0,0.0],
    [102,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","022","Information, communication, publicité","012",507038.0,0.0],
    [103,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","50","Services communs","012",39142.0,0.0],
    [104,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","61","Interventions économiques transversales","23",1256991.92,0.0],
    [105,"Budget principal TM","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges (regroupe 6032 - 6037,609,619,629,6419,6459,6479 et 65869)","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","020","Administration générale de la collectivité","013",51500.0,0.0],
    [106,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73114","Impôts locaux - Imposition forfaitaire sur les entreprises de réseaux","01","Opérations non ventilables","731",3100000.0,0.0],
    [107,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",1178700.0,0.0],
    [108,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415332","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",3209238.0,0.0],
    [109,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",1521659.0,0.0],
    [110,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",10000.0,0.0],
    [111,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6237","Publicité, publications, relations publiques - Publications","6237","Publicité, publications, relations publiques - Publications","011",90000.0,0.0],
    [112,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16",920000.0,0.0],
    [113,"Budget Assainissement","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions","2033.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions (O)","20",15000.0,0.0],
    [114,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",60000.0,0.0],
    [115,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",18000.0,0.0],
    [116,"Budget Eau","Recette","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",2300000.0,0.0],
    [117,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","2817311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","28",494024.0,0.0],
    [118,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","23",2242620.0,0.0],
    [119,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","040",11629.0,0.0],
    [120,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",116308.0,0.0],
    [121,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0,2000.0],
    [122,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0,2000.0],
    [123,"Budget Oncopôle","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",8835000.0,0.0],
    [124,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",350.0,0.0],
    [125,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",147052.0,0.0],
    [126,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants","011",2500.0,0.0],
    [127,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281784","Amortissements des immobilisations corporelles - Mobilier","281784","Amortissements des immobilisations corporelles - Mobilier","28",4311.0,0.0],
    [128,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","01","Opérations non ventilables","011",3220.0,0.0],
    [129,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","011",58903.0,0.0],
    [130,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","01","Opérations non ventilables","012",304110.0,0.0],
    [131,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","012",1132951.0,0.0],
    [132,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","75",28993631.0,0.0],
    [133,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",1000.0,0.0],
    [134,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","21",230500.0,0.0],
    [135,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","735","Lutte contre les inondations","011",30000.0,0.0],
    [136,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","420","Services communs","011",1245.0,0.0],
    [137,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","7222","Action en matière de propreté urbaine et de nettoiement","011",85000.0,0.0],
    [138,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","011",1055450.0,0.0],
    [139,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","734","Eaux pluviales","011",283000.0,0.0],
    [140,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","515","Opérations d¿aménagement","011",3800.0,0.0],
    [141,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","7222","Action en matière de propreté urbaine et de nettoiement","011",5000.0,0.0],
    [142,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","020","Administration générale de la collectivité","011",362600.0,0.0],
    [143,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","025","Cimetières et pompes funèbres","011",50.0,0.0],
    [144,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","420","Services communs","011",20100.0,0.0],
    [145,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6283","Divers - Frais de nettoyage des locaux","321","Salles de sport, gymnases","011",12000.0,0.0],
    [146,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","011",378000.0,0.0],
    [147,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","031","Assemblée délibérante","012",2575.0,0.0],
    [148,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","515","Opérations d¿aménagement","012",522966.0,0.0],
    [149,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","021","Personnel non ventilé","012",148.0,0.0],
    [150,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","30","Services communs","012",119772.0,0.0],
    [151,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","314","Musées","012",555036.0,0.0],
    [152,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",1203.0,0.0],
    [153,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","012",455.0,0.0],
    [154,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","012",120044.0,0.0],
    [155,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","020","Administration générale de la collectivité","012",335466.0,0.0],
    [156,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",154536.0,0.0],
    [157,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","50","Services communs","012",31440.0,0.0],
    [158,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","70","Services communs","012",166062.0,0.0],
    [159,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","731","Politique de l'eau","012",2495.0,0.0],
    [160,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","735","Lutte contre les inondations","012",68288.0,0.0],
    [161,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",13147.0,0.0],
    [162,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","314","Musées","012",23321.0,0.0],
    [163,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","70","Services communs","012",6031.0,0.0],
    [164,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","314","Musées","012",125278.0,0.0],
    [165,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","735","Lutte contre les inondations","012",6284.0,0.0],
    [166,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","65",287928.0,0.0],
    [167,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","515","Opérations d¿aménagement","65",540000.0,0.0],
    [168,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","511","Espaces verts urbains","65",472650.0,0.0],
    [169,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",0.0,0.0],
    [170,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",0.0,0.0],
    [171,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","311","Activités artistiques, actions et manifestations culturelles","21",0.0,0.0],
    [172,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","515","Opérations d¿aménagement","21",5000.0,0.0],
    [173,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","311","Activités artistiques, actions et manifestations culturelles","21",35500.0,0.0],
    [174,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","321","Salles de sport, gymnases","21",200000.0,0.0],
    [175,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6688","Autres charges financières","01","Opérations non ventilables","042",2080000.0,0.0],
    [176,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","61","Interventions économiques transversales","70",393117.0,0.0],
    [177,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","75",80000.0,0.0],
    [178,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","317","Cinémas et autres salles de spectacles","75",567500.0,0.0],
    [179,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","734","Eaux pluviales","75",2772400.0,0.0],
    [180,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","325","Autres équipements sportifs ou de loisirs","75",300000.0,0.0],
    [181,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",446795.0,0.0],
    [182,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",195393.0,0.0],
    [183,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","281532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","28",6355337.0,0.0],
    [184,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",34000.0,0.0],
    [185,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","61811","Analyse des eaux","61811","Analyse des eaux","011",2000.0,0.0],
    [186,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","011",100000.0,0.0],
    [187,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",24287.0,0.0],
    [188,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",21063.0,0.0],
    [189,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6583","Reversement redevances d'assainissement collectif","6583","Reversement redevances d'assainissement collectif","65",70000.0,0.0],
    [190,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",25000.0,0.0],
    [191,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","65",5000.0,0.0],
    [192,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","75",2381680.0,0.0],
    [193,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6284","Divers - Redevances pour services rendus","01","Opérations non ventilables","011",1000.0,0.0],
    [194,"Budget Oncopôle","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",861000.0,0.0],
    [195,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",3781.0,0.0],
    [196,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",2000.0,0.0],
    [197,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","011",497.0,0.0],
    [198,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",22000.0,0.0],
    [199,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",2255.0,0.0],
    [200,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","012",192161.0,0.0],
    [201,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",1726.0,0.0],
    [202,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",21950.0,0.0],
    [203,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","012",202108.0,0.0],
    [204,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",33300.0,0.0],
    [205,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74748","Participations - Autres communes","01","Opérations non ventilables","74",26000.0,0.0],
    [206,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",500.0,0.0],
    [207,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","012",91500.0,0.0],
    [208,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",55000.0,0.0],
    [209,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","011",120000.0,0.0],
    [210,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opération non ventilable","012",94723.0,0.0],
    [211,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","01","Opérations non ventilables","70",1985000.0,0.0],
    [212,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","844","Voirie métropolitaine","011",40000.0,0.0],
    [213,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","314","Musées","011",58690.0,0.0],
    [214,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615221","Entretien et réparations - sur Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","011",7200.0,0.0],
    [215,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","322","Stades","011",228333.0,0.0],
    [216,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","428","Autres interventions sociales","011",125137.0,0.0],
    [217,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6233","Publicité, publications, relations publiques - Foires et expositions","515","Opérations d¿aménagement","011",11400.0,0.0],
    [218,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6241","Transports de biens et transports collectifs - Transports de biens","61","Interventions économiques transversales","011",2850.0,0.0],
    [219,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6248","Transports de biens et transports collectifs - Divers","844","Voirie métropolitaine","011",32000.0,0.0],
    [220,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","518","Autres actions d¿aménagement urbain","011",80000.0,0.0],
    [221,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","428","Autres interventions sociales","012",44189.0,0.0],
    [222,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","70","Services communs","012",12161.0,0.0],
    [223,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","510","Services communs","012",10451.0,0.0],
    [224,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","012",37402.0,0.0],
    [225,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","847","Equipements de voirie","012",12056.0,0.0],
    [226,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","012",18811.0,0.0],
    [227,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","510","Services communs","012",1517556.0,0.0],
    [228,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","80","Services communs","012",1256157.0,0.0],
    [229,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","012",27993.0,0.0],
    [230,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","012",2429.0,0.0],
    [231,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","847","Equipements de voirie","012",4080.0,0.0],
    [232,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","734","Eaux pluviales","012",203677.0,0.0],
    [233,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64168","Rémunérations du personnel - Autres emplois aidés","731","Politique de l'eau","012",1331.0,0.0],
    [234,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","021","Personnel non ventilé","012",120291.0,0.0],
    [235,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","731","Politique de l'eau","012",2406.0,0.0],
    [236,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","734","Eaux pluviales","012",2022.0,0.0],
    [237,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","012",41183.0,0.0],
    [238,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","703894","Redevances et recettes d'utilisation du domaine - Reversements sur forfait de post-stationnement","844","Voirie métropolitaine","014",8000.0,0.0],
    [239,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","65",71440.25,0.0],
    [240,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","61","Interventions économiques transversales","65",2381680.0,0.0],
    [241,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","13",0.0,0.0],
    [242,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","847","Equipements de voirie","011",246000.0,0.0],
    [243,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6064","Achats non stockés de matières et fournitures - Fournitures administratives","020","Administration générale de la collectivité","011",267500.0,0.0],
    [244,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","735","Lutte contre les inondations","011",4000.0,0.0],
    [245,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","420","Services communs","011",2000.0,0.0],
    [246,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6185","Divers - Frais de colloques et séminaires","515","Opérations d¿aménagement","011",4750.0,0.0],
    [247,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6233","Publicité, publications, relations publiques - Foires et expositions","61","Interventions économiques transversales","011",28500.0,0.0],
    [248,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","012",21705.0,0.0],
    [249,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","032","Conseil économique et social régional ou Conseil de développement","012",43082.0,0.0],
    [250,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","012",478883.0,0.0],
    [251,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","031","Assemblée délibérante","012",42552.0,0.0],
    [252,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","012",263666.0,0.0],
    [253,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","30","Services communs","012",53948.0,0.0],
    [254,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","420","Services communs","012",21838.0,0.0],
    [255,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","020","Administration générale de la collectivité","012",125455.0,0.0],
    [256,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60618","Achats non stockés de matières et fournitures - Autres fournitures","020","Administration générale de la collectivité","011",623500.0,0.0],
    [257,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","844","Voirie métropolitaine","011",59500.0,0.0],
    [258,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","020","Administration générale de la collectivité","012",37434523.0,0.0],
    [259,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","012",701489.0,0.0],
    [260,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","515","Opérations d¿aménagement","012",6176.0,0.0],
    [261,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","80","Services communs","012",4181.0,0.0],
    [262,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","731","Politique de l'eau","012",58081.0,0.0],
    [263,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","847","Equipements de voirie","012",9411.0,0.0],
    [264,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","022","Information, communication, publicité","012",18857.0,0.0],
    [265,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","041","Actions relevant de la subvention globale","012",71168.0,0.0],
    [266,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","30","Services communs","012",61574.0,0.0],
    [267,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","847","Equipements de voirie","012",83201.0,0.0],
    [268,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",1000000.0,0.0],
    [269,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","76","Préservation du patrimoine naturel et gestion des risques technologiques","21",0.0,0.0],
    [270,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","50","Services communs","21",0.0,0.0],
    [271,"Budget principal TM","Dépense","Réel","Investissement","M57","458112","Opérations sous mandat - Dépenses n°12","458112","Opérations sous mandat - Dépenses n°12","01","Opérations non ventilables","458112",0.0,0.0],
    [272,"Budget principal TM","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",616974.0,0.0],
    [273,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",71683.0,0.0],
    [274,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","20",123264.02,0.0],
    [275,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","325","Autres équipements sportifs ou de loisirs","012",16237.0,0.0],
    [276,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",26504.0,0.0],
    [277,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","325","Autres équipements sportifs ou de loisirs","65",100000.0,0.0],
    [278,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","420","Services communs","20",0.0,0.0],
    [279,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","61","Interventions économiques transversales","20",2061166.54,0.0],
    [280,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204131","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",0.0,0.0],
    [281,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","61","Interventions économiques transversales","21",0.0,0.0],
    [282,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","844","Voirie métropolitaine","21",513170.63,0.0],
    [283,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","844","Voirie métropolitaine","21",398000.0,0.0],
    [284,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","322","Stades","23",3016667.0,0.0],
    [285,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","7212","Collecte des déchets","23",0.0,0.0],
    [286,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","23",88543901.05,0.0],
    [287,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","515","Opérations d¿aménagement","23",0.0,0.0],
    [288,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","27",250000.0,0.0],
    [289,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","025","Cimetières et pompes funèbres","70",90000.0,0.0],
    [290,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741124","D.G.F. - Dotation d'intercommunalité des EPCI","01","Opérations non ventilables","74",15700000.0,0.0],
    [291,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","75",6400.0,0.0],
    [292,"Budget principal TM","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité","77",50000.0,0.0],
    [293,"Budget principal TM","Recette","Réel","Investissement","M57","458262","Opérations sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","458262","Opérations sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","828","Autres transports","458262",3229632.0,0.0],
    [294,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804181","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1754856.0,0.0],
    [295,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",160.0,0.0],
    [296,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",851796.0,0.0],
    [297,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",13371000.0,0.0],
    [298,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres","139118.","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","13",69360.0,0.0],
    [299,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","75",500000.0,0.0],
    [300,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",2500.0,0.0],
    [301,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",1151780.0,0.0],
    [302,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",10000.0,0.0],
    [303,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28",223703.0,0.0],
    [304,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",3380000.0,0.0],
    [305,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",1000.0,0.0],
    [306,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","01","Opérations non ventilables","011",250000.0,0.0],
    [307,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",23155848.26,0.0],
    [308,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","043",176000.0,0.0],
    [309,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61558","Entretien et réparations - Autres biens mobiliers","011",9000.0,0.0],
    [310,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",406692.0,0.0],
    [311,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",165.0,0.0],
    [312,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",40000.0,0.0],
    [313,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","011",1094873.0,0.0],
    [314,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","21",68000.0,0.0],
    [315,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",47100.0,0.0],
    [316,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","01","Opérations non ventilables","011",600.0,0.0],
    [317,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6248","Transports de biens et transports collectifs - Divers","01","Opérations non ventilables","011",3500.0,0.0],
    [318,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","011",45630.0,0.0],
    [319,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",211130.0,0.0],
    [320,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",7500.0,0.0],
    [321,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60623","Achats non stockés de matières et fournitures - Alimentation","7222","Action en matière de propreté urbaine et de nettoiement","011",2000.0,0.0],
    [322,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","022","Information, communication, publicité","011",115723.0,0.0],
    [323,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","50","Services communs","011",2850.0,0.0],
    [324,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","515","Opérations d¿aménagement","011",186000.0,0.0],
    [325,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","020","Administration générale de la collectivité","011",381400.0,0.0],
    [326,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","022","Information, communication, publicité","011",24250.0,0.0],
    [327,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","020","Administration générale de la collectivité","011",1735123.0,0.0],
    [328,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","61","Interventions économiques transversales","012",34453.0,0.0],
    [329,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","844","Voirie métropolitaine","012",2806009.0,0.0],
    [330,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","314","Musées","012",15586.0,0.0],
    [331,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6478","Autres charges sociales - Autres charges sociales diverses","020","Administration générale de la collectivité","012",88000.0,0.0],
    [332,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","7222","Action en matière de propreté urbaine et de nettoiement","012",699412.0,0.0],
    [333,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","821","Transport sur route","65",101350000.0,0.0],
    [334,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","13",0.0,0.0],
    [335,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","847","Equipements de voirie","20",64412.86,0.0],
    [336,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","025","Cimetières et pompes funèbres","21",0.0,0.0],
    [337,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","317","Cinémas et autres salles de spectacles","21",350000.0,0.0],
    [338,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","844","Voirie métropolitaine","21",35000.0,0.0],
    [339,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs","21",48500.0,0.0],
    [340,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","325","Autres équipements sportifs ou de loisirs","21",20000.0,0.0],
    [341,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","735","Lutte contre les inondations","21",0.0,0.0],
    [342,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","844","Voirie métropolitaine","21",97000.0,0.0],
    [343,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","458125","Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC","01","Opérations non ventilables","041",2758192.0,0.0],
    [344,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","13",225000.0,0.0],
    [345,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","325","Autres équipements sportifs ou de loisirs","011",29000.0,0.0],
    [346,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6182","Divers - Documentation générale et technique","020","Administration générale de la collectivité","011",108510.0,0.0],
    [347,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6233","Publicité, publications, relations publiques - Foires et expositions","020","Administration générale de la collectivité","011",14000.0,0.0],
    [348,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","844","Voirie métropolitaine","012",149625.0,0.0],
    [349,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",42332.0,0.0],
    [350,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","012",7.0,0.0],
    [351,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","50","Services communs","012",3923.0,0.0],
    [352,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","734","Eaux pluviales","012",21792.0,0.0],
    [353,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","7222","Action en matière de propreté urbaine et de nettoiement","012",6272897.0,0.0],
    [354,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité","012",19393.0,0.0],
    [355,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","022","Information, communication, publicité","012",1143.0,0.0],
    [356,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","828","Autres transports","20",500000.0,0.0],
    [357,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",1330859.0,0.0],
    [358,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741126","D.G.F. - Dotation de compensation des EPCI","01","Opérations non ventilables","74",89200000.0,0.0],
    [359,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","515","Opérations d¿aménagement","27",1000000.0,0.0],
    [360,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281314","Amortissements des immobilisations corporelles - Bâtiments culturels et sportifs","01","Opérations non ventilables","040",61927.0,0.0],
    [361,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28145","Amortissements des immobilisations corporelles - Construction sur sol d'autrui - Installations générales, agencements, aménagements","01","Opérations non ventilables","040",31771.0,0.0],
    [362,"Budget Assainissement","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",7467852.02,0.0],
    [363,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",10000.0,0.0],
    [364,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",2000.0,0.0],
    [365,"Budget Eau","Recette","Ordre","Investissement","M49","021","Virement à la section d'exploitation","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","021",6857835.0,0.0],
    [366,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",2900.0,0.0],
    [367,"Budget Crématorium","Dépense","Réel","Investissement","M4x","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",3287000.0,0.0],
    [368,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28",50.0,0.0],
    [369,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",90000.0,0.0],
    [370,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","011",29500.0,0.0],
    [371,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","01","Opérations non ventilables","012",45630.0,0.0],
    [372,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","01","Opérations non ventilables","70",102000.0,0.0],
    [373,"Budget Orchestre et Théâtre","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",118256.0,0.0],
    [374,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",1000.0,0.0],
    [375,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",12000.0,0.0],
    [376,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","847","Equipements de voirie","20",0.0,0.0],
    [377,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","204",245500.0,0.0],
    [378,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","847","Equipements de voirie","204",148345.31,0.0],
    [379,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","844","Voirie métropolitaine","21",200000.0,0.0],
    [380,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","61","Interventions économiques transversales","21",116591.42,0.0],
    [381,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","21",114226.3,0.0],
    [382,"Budget principal TM","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","511","Espaces verts urbains","26",10000.0,0.0],
    [383,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",1050000.0,0.0],
    [384,"Budget principal TM","Dépense","Réel","Investissement","M57","458141","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","458141","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","821","Transport sur route","458141",0.0,0.0],
    [385,"Budget principal TM","Dépense","Réel","Investissement","M57","458147","Opérations sous mandat dépenses - Cours Dillon - délégation maîtrise d'ouvrage","458147","Opérations sous mandat dépenses - Cours Dillon - délégation maîtrise d'ouvrage","515","Opérations d¿aménagement","458147",25000.0,0.0],
    [386,"Budget principal TM","Dépense","Réel","Investissement","M57","458155","Opérations sous mandat dépenses - LINEO : L10","458155","Opérations sous mandat dépenses - LINEO : L10","821","Transport sur route","458155",4300000.0,0.0],
    [387,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","040",16500000.0,0.0],
    [388,"Budget principal TM","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges (regroupe 6032 - 6037,609,619,629,6419,6459,6479 et 65869)","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","013",225000.0,0.0],
    [389,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","515","Opérations d¿aménagement","70",8700.0,0.0],
    [390,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","847","Equipements de voirie","70",320000.0,0.0],
    [391,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73113","Impôts locaux - Taxe sur les surfaces commerciales","01","Opérations non ventilables","731",8900000.0,0.0],
    [392,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74832","Compensations, attributions et autres participations - État - Compensation au titre de la Contribution Economique Territoriale (CVAE et CFE)","01","Opérations non ventilables","74",3206000.0,0.0],
    [393,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",171554174.06,0.0],
    [394,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",11091890.0,0.0],
    [395,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041582","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",699666.0,0.0],
    [396,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","75",514651.0,0.0],
    [397,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28",2900.0,0.0],
    [398,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","2817532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","28",3812.0,0.0],
    [399,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28",3050.0,0.0],
    [400,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",3000.0,0.0],
    [401,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7736","Mandats annulés (sur exercices antérieurs) factures uniques positivo-négatives","7736","Mandats annulés (sur exercices antérieurs) factures uniques positivo-négatives","77",5000.0,0.0],
    [402,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","28",3174.0,0.0],
    [403,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6161","Assurance Multirisque","01","Opérations non ventilables","011",133000.0,0.0],
    [404,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","75",900000.0,0.0],
    [405,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",811257.0,0.0],
    [406,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",2000.0,0.0],
    [407,"Budget Infrastructure Télécomm","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",1635900.0,0.0],
    [408,"Budget Oncopôle","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",23109848.26,0.0],
    [409,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6287","Divers - Remboursements de frais","6287","Divers - Remboursements de frais","011",150000.0,0.0],
    [410,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",5506.0,0.0],
    [411,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",1000.0,0.0],
    [412,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","040",50909.0,0.0],
    [413,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",8500.0,0.0],
    [414,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","011",357280.0,0.0],
    [415,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opérations non ventilables","012",4388121.0,0.0],
    [416,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",35000.0,0.0],
    [417,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",1000.0,0.0],
    [418,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","040",12091.0,0.0],
    [419,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","012",170512.0,0.0],
    [420,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","428","Autres interventions sociales","011",540.0,0.0],
    [421,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615221","Entretien et réparations - sur Bâtiments publics","314","Musées","011",22500.0,0.0],
    [422,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615228","Entretien et réparations - sur Autres Bâtiments","020","Administration générale de la collectivité","011",29500.0,0.0],
    [423,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","011",0.0,0.0],
    [424,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","032","Conseil économique et social régional ou Conseil de développement","011",5700.0,0.0],
    [425,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","011",34700.0,0.0],
    [426,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","7222","Action en matière de propreté urbaine et de nettoiement","011",6000.0,0.0],
    [427,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","734","Eaux pluviales","012",4525.0,0.0],
    [428,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",357954.0,0.0],
    [429,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","61","Interventions économiques transversales","012",362956.0,0.0],
    [430,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","847","Equipements de voirie","012",971320.0,0.0],
    [431,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","012",946217.0,0.0],
    [432,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",7.0,0.0],
    [433,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","70","Services communs","012",11737.0,0.0],
    [434,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","314","Musées","012",1010845.0,0.0],
    [435,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","847","Equipements de voirie","012",2396.0,0.0],
    [436,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","65",537949.0,0.0],
    [437,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","420","Services communs","65",643735.0,0.0],
    [438,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",1000000.0,0.0],
    [439,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","21",489600.0,0.0],
    [440,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","61","Interventions économiques transversales","21",270000.0,0.0],
    [441,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","01","Opérations non ventilables","27",1000000.0,0.0],
    [442,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041723","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",1421885.0,0.0],
    [443,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","040",50332.0,0.0],
    [444,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",50000.0,0.0],
    [445,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6688","Autres","6688","Autres","66",60000.0,0.0],
    [446,"Budget Assainissement","Recette","Réel","Investissement","M49","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",72000.0,0.0],
    [447,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817562","Amortissements des immobilisations corporelles - Service d'assainissement","2817562","Amortissements des immobilisations corporelles - Service d'assainissement","28",361329.0,0.0],
    [448,"Budget Eau","Recette","Réel","Investissement","M49","458262","Opérations sous mandat recettes - TAE - réhabilitation et dévoiement réseaux","458262","Opération sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","458262","Opération sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","458262",990144.0,0.0],
    [449,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60618","Achats non stockés de matières et fournitures - Autres fournitures","01","Opérations non ventilables","011",16700.0,0.0],
    [450,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",10000.0,0.0],
    [451,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",50000.0,0.0],
    [452,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","011",10400.0,0.0],
    [453,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","011",234920.0,0.0],
    [454,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",18000.0,0.0],
    [455,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","844","Voirie métropolitaine","011",1000.0,0.0],
    [456,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","515","Opérations d¿aménagement","011",0.0,0.0],
    [457,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","314","Musées","012",17524.0,0.0],
    [458,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",31461.0,0.0],
    [459,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","012",67087.0,0.0],
    [460,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","518","Autres actions d¿aménagement urbain","012",1062272.0,0.0],
    [461,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",15747.0,0.0],
    [462,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","80","Services communs","012",12355.0,0.0],
    [463,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64162","Rémunérations du personnel - Emplois d'avenir","7222","Action en matière de propreté urbaine et de nettoiement","012",61549.0,0.0],
    [464,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6456","Charges de sécurité sociale et de prévoyance - Versement au F.N.C du supplément familial","020","Administration générale de la collectivité","012",257712.0,0.0],
    [465,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","314","Musées","65",6420000.0,0.0],
    [466,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168741","Autres emprunts et dettes assimilées - Communes membres du GFP","01","Opérations non ventilables","16",86000.0,0.0],
    [467,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",274846.83,0.0],
    [468,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",16564340.0,0.0],
    [469,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","7212","Collecte des déchets","204",0.0,0.0],
    [470,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","844","Voirie métropolitaine","21",5000.0,0.0],
    [471,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","828","Autres transports","23",650000.0,0.0],
    [472,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","01","Opérations non ventilables","27",800000.0,0.0],
    [473,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",81883.0,0.0],
    [474,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","70",200000.0,0.0],
    [475,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","314","Musées","70",900000.0,0.0],
    [476,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres","75",482958.0,0.0],
    [477,"Budget principal TM","Recette","Réel","Investissement","M57","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","61","Interventions économiques transversales","458225",2758192.0,0.0],
    [478,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804132","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",485126.0,0.0],
    [479,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",7557.0,0.0],
    [480,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",4352095.0,0.0],
    [481,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","20",15000.0,0.0],
    [482,"Budget Assainissement","Recette","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au compte de résultat","777.","Quote-part des subventions d'investissement virée au compte de résultat (O)","77",2500000.0,0.0],
    [483,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28",288645.0,0.0],
    [484,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","28",28019.0,0.0],
    [485,"Budget Eau","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",990000.0,0.0],
    [486,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","28",981571.0,0.0],
    [487,"Budget Activité Immobilière","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",2080000.0,0.0],
    [488,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",5000.0,0.0],
    [489,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","01","Opérations non ventilables","011",50000.0,0.0],
    [490,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","012",7739.0,0.0],
    [491,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",600.0,0.0],
    [492,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",18103.0,0.0],
    [493,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",1800000.0,0.0],
    [494,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","75",1309998.0,0.0],
    [495,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",600.0,0.0],
    [496,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6161","Primes d'assurances - Multirisques","6161","Primes d'assurances - Multirisques","011",10000.0,0.0],
    [497,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",161399.0,0.0],
    [498,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","735","Lutte contre les inondations","011",3000.0,0.0],
    [499,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","031","Assemblée délibérante","011",36500.0,0.0],
    [500,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","020","Administration générale de la collectivité","011",958000.0,0.0],
    [501,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61521","Entretien et réparations - Terrains","025","Cimetières et pompes funèbres","011",286000.0,0.0],
    [502,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","511","Espaces verts urbains","011",75000.0,0.0],
    [503,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6182","Divers - Documentation générale et technique","314","Musées","011",17000.0,0.0],
    [504,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","022","Information, communication, publicité","012",7747.0,0.0],
    [505,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","041","Actions relevant de la subvention globale","012",3666.0,0.0],
    [506,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","012",19468093.0,0.0],
    [507,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","518","Autres actions d¿aménagement urbain","012",9403.0,0.0],
    [508,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","420","Services communs","012",56403.0,0.0],
    [509,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",7.0,0.0],
    [510,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","012",373872.0,0.0],
    [511,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","552","Aide au secteur locatif","65",163400.0,0.0],
    [512,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","311","Activités artistiques, actions et manifestations culturelles","65",28993631.0,0.0],
    [513,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","67",2060.0,0.0],
    [514,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","204",0.0,0.0],
    [515,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","428","Autres interventions sociales","204",330000.0,0.0],
    [516,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","511","Espaces verts urbains","204",500000.0,0.0],
    [517,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","552","Aide au secteur locatif","21",1000000.0,0.0],
    [518,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","734","Eaux pluviales","21",170953.72,0.0],
    [519,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","325","Autres équipements sportifs ou de loisirs","21",96657.98,0.0],
    [520,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","515","Opérations d¿aménagement","21",0.0,0.0],
    [521,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","21",220000.0,0.0],
    [522,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","515","Opérations d¿aménagement","21",16770864.0,0.0],
    [523,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7212","Collecte des déchets","21",0.0,0.0],
    [524,"Budget principal TM","Dépense","Réel","Investissement","M57","458109","Opérations sous mandat dépenses - Signalisation tricolore ligne E dépenses","458109","Opérations sous mandat dépenses - Signalisation tricolore ligne E dépenses","844","Voirie métropolitaine","458109",90000.0,0.0],
    [525,"Budget principal TM","Dépense","Réel","Investissement","M57","458117","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 1)","458117","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 1)","844","Voirie métropolitaine","458117",27500.0,0.0],
    [526,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","844","Voirie métropolitaine","70",1030000.0,0.0],
    [527,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","844","Voirie métropolitaine","75",3690000.0,0.0],
    [528,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",500000.0,0.0],
    [529,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28",1854.0,0.0],
    [530,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",30000.0,0.0],
    [531,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements","13913.","Subventions d'investissement inscrites au compte de résultat - Départements (O)","13",239023.0,0.0],
    [532,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","70",350000.0,0.0],
    [533,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","77",60000.0,0.0],
    [534,"Budget Activité Immobilière","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",5852000.0,0.0],
    [535,"Budget Infrastructure Télécomm","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",660000.0,0.0],
    [536,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","01","Opérations non ventilables","70",1400000.0,0.0],
    [537,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",169000.0,0.0],
    [538,"Budget Déchets","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13938","Subventions d'investissement transférées au compte de résultat - Fonds affectés à l'équipement - Autres","01","Opérations non ventilables","040",102510.0,0.0],
    [539,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","515","Opérations d¿aménagement","011",3000.0,0.0],
    [540,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","032","Conseil économique et social régional ou Conseil de développement","011",500.0,0.0],
    [541,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","011",23000.0,0.0],
    [542,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6161","Assurance Multirisque","020","Administration générale de la collectivité","011",1603000.0,0.0],
    [543,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","020","Administration générale de la collectivité","011",328500.0,0.0],
    [544,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","7222","Action en matière de propreté urbaine et de nettoiement","011",25000.0,0.0],
    [545,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","751","Réseaux de chaleur et de froid","011",190000.0,0.0],
    [546,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","020","Administration générale de la collectivité","011",15000.0,0.0],
    [547,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","311","Activités artistiques, actions et manifestations culturelles","011",37900.0,0.0],
    [548,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62878","Divers - A des tiers","428","Autres interventions sociales","011",1000.0,0.0],
    [549,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","020","Administration générale de la collectivité","012",2239066.0,0.0],
    [550,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","552","Aide au secteur locatif","012",20805.0,0.0],
    [551,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","012",1207004.0,0.0],
    [552,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","844","Voirie métropolitaine","012",1850.0,0.0],
    [553,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","518","Autres actions d¿aménagement urbain","012",45641.0,0.0],
    [554,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","731","Politique de l'eau","012",1747.0,0.0],
    [555,"Budget principal TM","Recette","Réel","Investissement","M57","458247","Opérations sous mandat recettes - Cours Dillon - délégation maîtrise d'ouvrage","458247","Opérations sous mandat recettes - Cours Dillon - délégation maîtrise d'ouvrage","515","Opérations d¿aménagement","458247",25000.0,0.0],
    [556,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","68",7521004.0,0.0],
    [557,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","28",138234.0,0.0],
    [558,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","77",80000.0,0.0],
    [559,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641.","Emprunts auprès des établissements de crédit - Emprunts en euro (O)","16",123000.0,0.0],
    [560,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281721","Amortissements des immobilisations corporelles - Terrains nus","281721","Amortissements des immobilisations corporelles - Terrains nus","28",60.0,0.0],
    [561,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",1963000.0,0.0],
    [562,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",162000.0,0.0],
    [563,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",10000.0,0.0],
    [564,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",84269.0,0.0],
    [565,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",1424000.0,0.0],
    [566,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",942.0,0.0],
    [567,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","012",313914.0,0.0],
    [568,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",146000.0,0.0],
    [569,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","025","Cimetières et pompes funèbres","011",500.0,0.0],
    [570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615228","Entretien et réparations - sur Autres Bâtiments","7222","Action en matière de propreté urbaine et de nettoiement","011",2500.0,0.0],
    [571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","7222","Action en matière de propreté urbaine et de nettoiement","011",2000.0,0.0],
    [572,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","011",126000.0,0.0],
    [573,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","61","Interventions économiques transversales","011",101834.61,0.0],
    [574,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","011",89000.0,0.0],
    [575,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","325","Autres équipements sportifs ou de loisirs","011",6000.0,0.0],
    [576,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","844","Voirie métropolitaine","011",1754.0,0.0],
    [577,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","50","Services communs","011",38700.0,0.0],
    [578,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","020","Administration générale de la collectivité","011",25000.0,0.0],
    [579,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","30","Services communs","012",1639.0,0.0],
    [580,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d¿aménagement urbain","012",11594.0,0.0],
    [581,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","420","Services communs","012",826.0,0.0],
    [582,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","311","Activités artistiques, actions et manifestations culturelles","012",189325.0,0.0],
    [583,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64168","Rémunérations du personnel - Autres emplois aidés","61","Interventions économiques transversales","012",9413.0,0.0],
    [584,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","30","Services communs","012",73380.0,0.0],
    [585,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","552","Aide au secteur locatif","012",43199.0,0.0],
    [586,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","734","Eaux pluviales","012",58562.0,0.0],
    [587,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","031","Assemblée délibérante","012",14603.0,0.0],
    [588,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","420","Services communs","012",3169.0,0.0],
    [589,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","031","Assemblée délibérante","012",16286.0,0.0],
    [590,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","041","Actions relevant de la subvention globale","012",13128.0,0.0],
    [591,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","30","Services communs","012",13526.0,0.0],
    [592,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","552","Aide au secteur locatif","20",1050000.0,0.0],
    [593,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","734","Eaux pluviales","20",507951.29,0.0],
    [594,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",0.0,0.0],
    [595,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","204",343341.0,0.0],
    [596,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","204",870346.9,0.0],
    [597,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","821","Transport sur route","21",50000.0,0.0],
    [598,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","321","Salles de sport, gymnases","21",4000.0,0.0],
    [599,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","61","Interventions économiques transversales","21",0.0,0.0],
    [600,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","21",4167.0,0.0],
    [601,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d¿aménagement","21",6200.0,0.0],
    [602,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d¿aménagement","23",4165964.0,0.0],
    [603,"Budget principal TM","Dépense","Réel","Investissement","M57","458113","Opérations sous mandat - Dépenses n°13","458113","Opérations sous mandat - Dépenses n°13","01","Opérations non ventilables","458113",0.0,0.0],
    [604,"Budget principal TM","Dépense","Réel","Investissement","M57","458152","Opérations sous mandat dépenses - Murs Digues Saget - Patrimonial","458152","Opérations sous mandat dépenses - Murs Digues Saget - Patrimonial","515","Opérations d¿aménagement","458152",0.0,0.0],
    [605,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","844","Voirie métropolitaine","70",1615744.0,0.0],
    [606,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","312","Patrimoine","70",350000.0,0.0],
    [607,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","020","Administration générale de la collectivité","70",341432.0,0.0],
    [608,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","020","Administration générale de la collectivité","70",43950.0,0.0],
    [609,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","75",145800.0,0.0],
    [610,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","75",2327339.0,0.0],
    [611,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75862","Produits divers de gestion courante - Régies dotées de la personnalité morale","844","Voirie métropolitaine","75",510000.0,0.0],
    [612,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1345","Fonds affectés à l'équipement non amortissable - Amendes de radars automatiques et amendes de police","844","Voirie métropolitaine","13",2000000.0,0.0],
    [613,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","13",2594685.0,0.0],
    [614,"Budget principal TM","Recette","Réel","Investissement","M57","458257","Opérations sous mandat recettes - Aménagements voies d'accès parking Basso Cambo","458257","Opérations sous mandat recettes - Aménagements voies d'accès parking Basso Cambo","844","Voirie métropolitaine","458257",120000.0,0.0],
    [615,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",4400.0,0.0],
    [616,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",23556.0,0.0],
    [617,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",25000.0,0.0],
    [618,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023",13964913.0,0.0],
    [619,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6287","Autres services extérieurs divers - Remboursements de frais","6287","Autres services extérieurs divers - Remboursements de frais","011",533075.0,0.0],
    [620,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",97677.0,0.0],
    [621,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6584","Reversement redevances pour modernisation des réseaux de collecte","6584","Reversement redevances pour modernisation des réseaux de collecte","65",10000.0,0.0],
    [622,"Budget Eau","Dépense","Réel","Investissement","M49","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162",990144.0,0.0],
    [623,"Budget Eau","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",22735000.0,0.0],
    [624,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",300000.0,0.0],
    [625,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",511029.0,0.0],
    [626,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",15000.0,0.0],
    [627,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","21",1000000.0,0.0],
    [628,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",10672.0,0.0],
    [629,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",125000.0,0.0],
    [630,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",1927.0,0.0],
    [631,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","011",120000.0,0.0],
    [632,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","21",120000.0,0.0],
    [633,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","01","Opérations non ventilables","011",188500.0,0.0],
    [634,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7082","Autres produits - Commissions","01","Opérations non ventilables","70",5000.0,0.0],
    [635,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",293232.0,0.0],
    [636,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","011",22100.0,0.0],
    [637,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","21",220000.0,0.0],
    [638,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",1500.0,0.0],
    [639,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60611","Achats non stockés de matières et fournitures - Eau et assainissement","020","Administration générale de la collectivité","011",739500.0,0.0],
    [640,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","011",69800.0,0.0],
    [641,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","020","Administration générale de la collectivité","011",96000.0,0.0],
    [642,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","735","Lutte contre les inondations","011",25000.0,0.0],
    [643,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",13830.0,0.0],
    [644,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","734","Eaux pluviales","012",2036.0,0.0],
    [645,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","012",117733.0,0.0],
    [646,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","012",826897.0,0.0],
    [647,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","025","Cimetières et pompes funèbres","012",723394.0,0.0],
    [648,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","30","Services communs","012",46961.0,0.0],
    [649,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","041","Actions relevant de la subvention globale","012",42706.0,0.0],
    [650,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","012",21333.0,0.0],
    [651,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","518","Autres actions d¿aménagement urbain","012",9154.0,0.0],
    [652,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","735","Lutte contre les inondations","012",518.0,0.0],
    [653,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","739212","Dotation de solidarité communautaire","01","Opérations non ventilables","014",22550000.0,0.0],
    [654,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","65",10000.0,0.0],
    [655,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",5000.0,0.0],
    [656,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","734","Eaux pluviales","21",0.0,0.0],
    [657,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","511","Espaces verts urbains","21",16148.0,0.0],
    [658,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","025","Cimetières et pompes funèbres","23",1598968.1,0.0],
    [659,"Budget principal TM","Dépense","Réel","Investissement","M57","458158","Opérations sous mandat dépenses - Ligne Ceinture Sud - Maillon Ouest","458158","Opérations sous mandat dépenses - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","458158",2300000.0,0.0],
    [660,"Budget principal TM","Recette","Réel","Investissement","M57","458209","Opérations sous mandat recettes - Signalisation tricolore ligne E recettes","458209","Opérations sous mandat recettes - Signalisation tricolore ligne E recettes","844","Voirie métropolitaine","458209",90000.0,0.0],
    [661,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",7285102.0,0.0],
    [662,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","20",165000.0,0.0],
    [663,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","28",174196.0,0.0],
    [664,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",10527.0,0.0],
    [665,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","67",60000.0,0.0],
    [666,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","28",159978.0,0.0],
    [667,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","28",932.0,0.0],
    [668,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",30000.0,0.0],
    [669,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",581315.0,0.0],
    [670,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",55675.0,0.0],
    [671,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","040",115384.0,0.0],
    [672,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","011",600000.0,0.0],
    [673,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","011",18000.0,0.0],
    [674,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",10000.0,0.0],
    [675,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","040",2543.0,0.0],
    [676,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28087","Amortissements des immobilisations incorporelles - Autres reçues au titre d'une mise à disposition","28087","Amortissements des immobilisations incorporelles - Autres reçues au titre d'une mise à disposition","28",17.0,0.0],
    [677,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",21050.0,0.0],
    [678,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",477100.0,0.0],
    [679,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","01","Opérations non ventilables","012",9969.0,0.0],
    [680,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","20",203000.0,0.0],
    [681,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","012",1542330.0,0.0],
    [682,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60623","Achats non stockés de matières et fournitures - Alimentation","020","Administration générale de la collectivité","011",3400.0,0.0],
    [683,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","7222","Action en matière de propreté urbaine et de nettoiement","011",248000.0,0.0],
    [684,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","321","Salles de sport, gymnases","011",39800.0,0.0],
    [685,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","7222","Action en matière de propreté urbaine et de nettoiement","011",507005.0,0.0],
    [686,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","011",95700.0,0.0],
    [687,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","428","Autres interventions sociales","011",2780062.0,0.0],
    [688,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","321","Salles de sport, gymnases","011",1000.0,0.0],
    [689,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615231","Entretien et réparations - sur Voiries","844","Voirie métropolitaine","011",2788000.0,0.0],
    [690,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","011",132750.0,0.0],
    [691,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","325","Autres équipements sportifs ou de loisirs","011",10000.0,0.0],
    [692,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","020","Administration générale de la collectivité","011",464940.0,0.0],
    [693,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","844","Voirie métropolitaine","011",414000.0,0.0],
    [694,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","011",40249.0,0.0],
    [695,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","311","Activités artistiques, actions et manifestations culturelles","011",13000.0,0.0],
    [696,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6241","Transports de biens et transports collectifs - Transports de biens","314","Musées","011",6800.0,0.0],
    [697,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6283","Divers - Frais de nettoyage des locaux","020","Administration générale de la collectivité","011",1625000.0,0.0],
    [698,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6218","Personnel extérieur au service - Autre personnel extérieur","020","Administration générale de la collectivité","012",339091.0,0.0],
    [699,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","041","Actions relevant de la subvention globale","012",370.0,0.0],
    [700,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","022","Information, communication, publicité","012",320426.0,0.0],
    [701,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","428","Autres interventions sociales","012",269474.0,0.0],
    [702,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64162","Rémunérations du personnel - Emplois d'avenir","314","Musées","012",19431.0,0.0],
    [703,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","50","Services communs","012",57266.0,0.0],
    [704,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","844","Voirie métropolitaine","012",246579.0,0.0],
    [705,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657348","Subventions - Autres communes","041","Actions relevant de la subvention globale","65",551825.0,0.0],
    [706,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","325","Autres équipements sportifs ou de loisirs","20",0.0,0.0],
    [707,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204132","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",0.0,0.0],
    [708,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041712","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",0.0,0.0],
    [709,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",0.0,0.0],
    [710,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","23",35000.0,0.0],
    [711,"Budget principal TM","Dépense","Réel","Investissement","M57","458140","Opérations sous mandat dépenses - LINEO : L8 (ligne 22)","458140","Opérations sous mandat dépenses - LINEO : L8 (ligne 22)","821","Transport sur route","458140",0.0,0.0],
    [712,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","040",712512.0,0.0],
    [713,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70311","Redevances et recettes d'utilisation du domaine - Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","70",580000.0,0.0],
    [714,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","020","Administration générale de la collectivité","70",4416000.0,0.0],
    [715,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","75",24706.0,0.0],
    [716,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","420","Services communs","75",44260.0,0.0],
    [717,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","325","Autres équipements sportifs ou de loisirs","75",5000.0,0.0],
    [718,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",433719.0,0.0],
    [719,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804182","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",4448901.0,0.0],
    [720,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements","13913.","Subventions d'investissement inscrites au compte de résultat - Départements (O)","13",391687.0,0.0],
    [721,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",1329242.99,0.0],
    [722,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",50000.0,0.0],
    [723,"Budget Eau","Dépense","Réel","Fonctionnement","M49","014","Atténuation de produits","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","014",700000.0,0.0],
    [724,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",40000.0,0.0],
    [725,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","67",470000.0,0.0],
    [726,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","20",15000.0,0.0],
    [727,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139111.","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau","139111.","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","13",97017.0,0.0],
    [728,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28",427.0,0.0],
    [729,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","040",1165641.0,0.0],
    [730,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",100000.0,0.0],
    [731,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",18000.0,0.0],
    [732,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",8250.0,0.0],
    [733,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","040",337.0,0.0],
    [734,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",32492.0,0.0],
    [735,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","011",438000.0,0.0],
    [736,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","031","Assemblée délibérante","011",8500.0,0.0],
    [737,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","515","Opérations d¿aménagement","011",10000.0,0.0],
    [738,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","325","Autres équipements sportifs ou de loisirs","011",23800.0,0.0],
    [739,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","020","Administration générale de la collectivité","011",213000.0,0.0],
    [740,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62878","Divers - A des tiers","020","Administration générale de la collectivité","011",23700.0,0.0],
    [741,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","515","Opérations d¿aménagement","012",33772.0,0.0],
    [742,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","032","Conseil économique et social régional ou Conseil de développement","012",214.0,0.0],
    [743,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","70","Services communs","012",5386.0,0.0],
    [744,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","731","Politique de l'eau","012",535.0,0.0],
    [745,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","020","Administration générale de la collectivité","012",118455.0,0.0],
    [746,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",944.0,0.0],
    [747,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","031","Assemblée délibérante","012",71292.0,0.0],
    [748,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","552","Aide au secteur locatif","012",8197.0,0.0],
    [749,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","735","Lutte contre les inondations","20",1628453.74,0.0],
    [750,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","21",392000.0,0.0],
    [751,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","61","Interventions économiques transversales","21",350000.0,0.0],
    [752,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","428","Autres interventions sociales","74",519090.0,0.0],
    [753,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","515","Opérations d¿aménagement","13",13950132.0,0.0],
    [754,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",175164.0,0.0],
    [755,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",7000.0,0.0],
    [756,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0],
    [757,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",955000.0,0.0],
    [758,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28051","Amortissements des concessions et droits similaires","28051","Amortissements des concessions et droits similaires","28",26539.0,0.0],
    [759,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","281531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","28",541413.0,0.0],
    [760,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","28",429609.0,0.0],
    [761,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","01","Opérations non ventilables","011",522000.0,0.0],
    [762,"Budget Crématorium","Dépense","Réel","Investissement","M4x","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",37500.0,0.0],
    [763,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",4000.0,0.0],
    [764,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",285685.0,0.0],
    [765,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",57500.0,0.0],
    [766,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","022","Information, communication, publicité","011",216331.0,0.0],
    [767,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","62","Structure d'animation et de développement économique","011",850000.0,0.0],
    [768,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","515","Opérations d¿aménagement","012",59701.0,0.0],
    [769,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204113","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","735","Lutte contre les inondations","204",2142200.8,0.0],
    [770,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","204",100000.0,0.0],
    [771,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","61","Interventions économiques transversales","21",500000.0,0.0],
    [772,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","61","Interventions économiques transversales","21",0.0,0.0],
    [773,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","025","Cimetières et pompes funèbres","21",88500.0,0.0],
    [774,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","318","Archéologie préventive","21",15000.0,0.0],
    [775,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","734","Eaux pluviales","21",0.0,0.0],
    [776,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","23",7765754.27,0.0],
    [777,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","61","Interventions économiques transversales","75",157400.0,0.0],
    [778,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",4212286.0,0.0],
    [779,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","28",259.0,0.0],
    [780,"Budget Infrastructure Télécomm","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",123100.0,0.0],
    [781,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","21",170000.0,0.0],
    [782,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",3000.0,0.0],
    [783,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",5400.0,0.0],
    [784,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","01","Opérations non ventilables","70",10000.0,0.0],
    [785,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",95000.0,0.0],
    [786,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6475","Autres charges sociales - Médecine du travail, pharmacie","01","Opérations non ventilables","012",118650.0,0.0],
    [787,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","65",25000.0,0.0],
    [788,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","821","Transport sur route","65",1000.0,0.0],
    [789,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","032","Conseil économique et social régional ou Conseil de développement","65",2000.0,0.0],
    [790,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","844","Voirie métropolitaine","65",117000.0,0.0],
    [791,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","020","Administration générale de la collectivité","20",300000.0,0.0],
    [792,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","21",643267.9,0.0],
    [793,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","21",4534476.71,0.0],
    [794,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité","21",232760.0,0.0],
    [795,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","844","Voirie métropolitaine","21",78.35,0.0],
    [796,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","515","Opérations d¿aménagement","23",9337240.3,0.0],
    [797,"Budget principal TM","Dépense","Réel","Investissement","M57","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","01","Opérations non ventilables","458199",0.0,0.0],
    [798,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","734","Eaux pluviales","70",1240402.0,0.0],
    [799,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73112","Impôts locaux - Cotisation sur la valeur ajoutée des entreprises","01","Opérations non ventilables","731",100000000.0,0.0],
    [800,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","515","Opérations d¿aménagement","74",180001.0,0.0],
    [801,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","032","Conseil économique et social régional ou Conseil de développement","011",28290.0,0.0],
    [802,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","61","Interventions économiques transversales","011",1022484.47,0.0],
    [803,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","312","Patrimoine","011",110000.0,0.0],
    [804,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","011",296600.0,0.0],
    [805,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6161","Assurance Multirisque","314","Musées","011",13000.0,0.0],
    [806,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","18","Autres interventions de protections des personnes et des biens","011",98587.0,0.0],
    [807,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6241","Transports de biens et transports collectifs - Transports de biens","020","Administration générale de la collectivité","011",30000.0,0.0],
    [808,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","311","Activités artistiques, actions et manifestations culturelles","012",17533.0,0.0],
    [809,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","552","Aide au secteur locatif","012",134332.0,0.0],
    [810,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","041","Actions relevant de la subvention globale","012",117515.0,0.0],
    [811,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","012",345097.0,0.0],
    [812,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","428","Autres interventions sociales","012",514208.0,0.0],
    [813,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","515","Opérations d¿aménagement","012",10152.0,0.0],
    [814,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","428","Autres interventions sociales","65",300000.0,0.0],
    [815,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","751","Réseaux de chaleur et de froid","65",320000.0,0.0],
    [816,"Budget principal TM","Dépense","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",656300.0,0.0],
    [817,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",0.0,0.0],
    [818,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041481","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",429240.0,0.0],
    [819,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21321","Constructions - Immeubles de rapport","311","Activités artistiques, actions et manifestations culturelles","21",0.0,0.0],
    [820,"Budget principal TM","Dépense","Réel","Investissement","M57","458127","Opérations sous mandat dépenses - Couloir de bus 2013","458127","Opérations sous mandat dépenses - Couloir de bus 2013","821","Transport sur route","458127",2000000.0,0.0],
    [821,"Budget principal TM","Dépense","Sans objet","Investissement",null,null,null,null,null,null,null,null,0.0,0.0],
    [822,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","844","Voirie métropolitaine","13",2100000.0,0.0],
    [823,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","61","Interventions économiques transversales","13",7500000.0,0.0],
    [824,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",21278.0,0.0],
    [825,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281316","Amortissements des immobilisations corporelles - Equipements du cimetière","01","Opérations non ventilables","040",119591.0,0.0],
    [826,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","2817351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","28",146.0,0.0],
    [827,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","28",50021.0,0.0],
    [828,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","65",160000.0,0.0],
    [829,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres","139118.","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","13",2790.0,0.0],
    [830,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","77",350000.0,0.0],
    [831,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","77",95000.0,0.0],
    [832,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","01","Opérations non ventilables","70",175000.0,0.0],
    [833,"Budget Oncopôle","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",840000.0,0.0],
    [834,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",3000.0,0.0],
    [835,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281731","Amortissements des immobilisations corporelles - Bâtiments","281731","Amortissements des immobilisations corporelles - Bâtiments","040",119681.0,0.0],
    [836,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",206216.0,0.0],
    [837,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","01","Opérations non ventilables","012",11166.0,0.0],
    [838,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",1000.0,0.0],
    [839,"Budget Orchestre et Théâtre","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","13",343341.0,0.0],
    [840,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",21000.0,0.0],
    [841,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",33000.0,0.0],
    [842,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","032","Conseil économique et social régional ou Conseil de développement","011",200.0,0.0],
    [843,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","325","Autres équipements sportifs ou de loisirs","011",20500.0,0.0],
    [844,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","821","Transport sur route","011",63080.0,0.0],
    [845,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","011",80000.0,0.0],
    [846,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","735","Lutte contre les inondations","012",667.0,0.0],
    [847,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","020","Administration générale de la collectivité","011",413900.0,0.0],
    [848,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","012",6533294.0,0.0],
    [849,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","731","Politique de l'eau","012",18602.0,0.0],
    [850,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","317","Cinémas et autres salles de spectacles","75",124000.0,0.0],
    [851,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28032","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","01","Opérations non ventilables","040",24835.0,0.0],
    [852,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",1654824.0,0.0],
    [853,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","041",27412585.0,0.0],
    [854,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",10000.0,0.0],
    [855,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités","13915.","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","13",704.0,0.0],
    [856,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","011",78000.0,0.0],
    [857,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","Produits des activités annexes - Remboursements de frais","7087","Produits des activités annexes - Remboursements de frais","70",299408.0,0.0],
    [858,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",10000.0,0.0],
    [859,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","01","Opérations non ventilables","011",1969475.0,0.0],
    [860,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",20000.0,0.0],
    [861,"Budget Crématorium","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",180000.0,0.0],
    [862,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","707","Ventes de marchandises","707","Ventes de marchandises","70",1300000.0,0.0],
    [863,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","011",10000.0,0.0],
    [864,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60621","Achats non stockés de matières et fournitures - Combustibles","321","Salles de sport, gymnases","011",69000.0,0.0],
    [865,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61351","Locations - Matériel roulant","025","Cimetières et pompes funèbres","011",6000.0,0.0],
    [866,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61521","Entretien et réparations - Terrains","325","Autres équipements sportifs ou de loisirs","011",337000.0,0.0],
    [867,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","314","Musées","011",20500.0,0.0],
    [868,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","847","Equipements de voirie","011",97850.0,0.0],
    [869,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","311","Activités artistiques, actions et manifestations culturelles","011",6800.0,0.0],
    [870,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","552","Aide au secteur locatif","011",500.0,0.0],
    [871,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6288","Divers - Autres","020","Administration générale de la collectivité","011",10000.0,0.0],
    [872,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","510","Services communs","012",41803.0,0.0],
    [873,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",17686.0,0.0],
    [874,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6618","Charges d'intérêts - Intérêts des autres dettes","6618","Charges d'intérêts - Intérêts des autres dettes","66",166569.0,0.0],
    [875,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281561","Amortissements des immobilisations corporelles - Service de distribution d'eau","281561","Amortissements des immobilisations corporelles - Service de distribution d'eau","28",635891.0,0.0],
    [876,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",690000.0,0.0],
    [877,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",2668.0,0.0],
    [878,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",24466.0,0.0],
    [879,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","21",327500.0,0.0],
    [880,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",23000.0,0.0],
    [881,"Budget Lasbordes","Recette","Réel","Investissement","M4x","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",106430.0,0.0],
    [882,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","040",75.0,0.0],
    [883,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","21",2050000.0,0.0],
    [884,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","428","Autres interventions sociales","011",19600.0,0.0],
    [885,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","031","Assemblée délibérante","011",20000.0,0.0],
    [886,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","61","Interventions économiques transversales","011",11336.27,0.0],
    [887,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","515","Opérations d¿aménagement","011",12500.0,0.0],
    [888,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","020","Administration générale de la collectivité","012",802430.0,0.0],
    [889,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","30","Services communs","012",6556.0,0.0],
    [890,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","518","Autres actions d¿aménagement urbain","012",25872.0,0.0],
    [891,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","012",560305.0,0.0],
    [892,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","844","Voirie métropolitaine","012",299324.0,0.0],
    [893,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","80","Services communs","012",14017.0,0.0],
    [894,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","844","Voirie métropolitaine","012",33788.0,0.0],
    [895,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","025","Cimetières et pompes funèbres","012",330.0,0.0],
    [896,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","428","Autres interventions sociales","012",48944.0,0.0],
    [897,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","314","Musées","012",902.0,0.0],
    [898,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","428","Autres interventions sociales","012",3084.0,0.0],
    [899,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","020","Administration générale de la collectivité","012",1499960.0,0.0],
    [900,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","80","Services communs","012",43080.0,0.0],
    [901,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","420","Services communs","65",290995.0,0.0],
    [902,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","032","Conseil économique et social régional ou Conseil de développement","20",5000.0,0.0],
    [903,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",311514.0,0.0],
    [904,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",1430000.0,0.0],
    [905,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","316","Théâtres","204",125000.0,0.0],
    [906,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",2548510.0,0.0],
    [907,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d¿aménagement","21",17501588.72,0.0],
    [908,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","020","Administration générale de la collectivité","21",110000.0,0.0],
    [909,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","020","Administration générale de la collectivité","21",340000.0,0.0],
    [910,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","020","Administration générale de la collectivité","21",100000.0,0.0],
    [911,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2168","Collections et oeuvres d'art - Autres collections et oeuvres d'art","314","Musées","21",18500.0,0.0],
    [912,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","748312","Compensations, attributions et autres participations - D.C.R.T.P.","01","Opérations non ventilables","74",13900000.0,0.0],
    [913,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","511","Espaces verts urbains","13",200000.0,0.0],
    [914,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","61","Interventions économiques transversales","13",140800.0,0.0],
    [915,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",2068486.0,0.0],
    [916,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","040",2080000.0,0.0],
    [917,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28",25933.0,0.0],
    [918,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6688","Autres","6688","Autres","66",55000.0,0.0],
    [919,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","2817531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","28",1202443.0,0.0],
    [920,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","608","Frais accessoires sur terrains en cours d'aménagement","01","Opérations non ventilables","043",176000.0,0.0],
    [921,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",100.0,0.0],
    [922,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6182","Divers - Documentation générale et technique","01","Opérations non ventilables","011",27400.0,0.0],
    [923,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","21",10000.0,0.0],
    [924,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","74",2773000.0,0.0],
    [925,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",4997925.0,0.0],
    [926,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","020","Administration générale de la collectivité","011",107000.0,0.0],
    [927,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","322","Stades","011",5833.0,0.0],
    [928,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","325","Autres équipements sportifs ou de loisirs","011",9300.0,0.0],
    [929,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6078","Achats de marchandises - Autres marchandises","314","Musées","011",200000.0,0.0],
    [930,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","7222","Action en matière de propreté urbaine et de nettoiement","011",69428.0,0.0],
    [931,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","025","Cimetières et pompes funèbres","011",20250.0,0.0],
    [932,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","022","Information, communication, publicité","011",22300.0,0.0],
    [933,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","325","Autres équipements sportifs ou de loisirs","011",170000.0,0.0],
    [934,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","011",26950.0,0.0],
    [935,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","011",212030.0,0.0],
    [936,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","511","Espaces verts urbains","011",12700.0,0.0],
    [937,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","735","Lutte contre les inondations","011",284900.0,0.0],
    [938,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","012",8608.0,0.0],
    [939,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","025","Cimetières et pompes funèbres","012",2057089.0,0.0],
    [940,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","025","Cimetières et pompes funèbres","012",4315.0,0.0],
    [941,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","7222","Action en matière de propreté urbaine et de nettoiement","012",52172.0,0.0],
    [942,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","012",946.0,0.0],
    [943,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","031","Assemblée délibérante","012",23532.0,0.0],
    [944,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","510","Services communs","012",111422.0,0.0],
    [945,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","70","Services communs","012",35685.0,0.0],
    [946,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","025","Cimetières et pompes funèbres","012",655212.0,0.0],
    [947,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","515","Opérations d¿aménagement","012",1609.0,0.0],
    [948,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","510","Services communs","012",80251.0,0.0],
    [949,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","65",80000.0,0.0],
    [950,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","50","Services communs","20",230000.0,0.0],
    [951,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",5662889.0,0.0],
    [952,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","847","Equipements de voirie","21",87006.96,0.0],
    [953,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","844","Voirie métropolitaine","21",0.0,0.0],
    [954,"Budget principal TM","Dépense","Réel","Investissement","M57","458163","Opérations sous mandat dépenses - Dévoiement réseaux numériques et SLT","458163","Opérations sous mandat dépenses - Dévoiement réseaux numériques et SLT","828","Autres transports","458163",750000.0,0.0],
    [955,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",54969415.24,0.0],
    [956,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","041",4042964.0,0.0],
    [957,"Budget principal TM","Dépense","Sans objet","Investissement","M57",null,null,null,null,null,null,null,0.0,0.0],
    [958,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","734","Eaux pluviales","70",254000.0,0.0],
    [959,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","74",1000000.0,0.0],
    [960,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","552","Aide au secteur locatif","74",587612.0,0.0],
    [961,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","511","Espaces verts urbains","74",165000.0,0.0],
    [962,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","76233","Produits des autres immobilisations financières - par leurs BA et régies à seule autonomie financière","7212","Collecte des déchets","76",182000.0,0.0],
    [963,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","10",23000000.0,0.0],
    [964,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041712","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",746397.0,0.0],
    [965,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",1612841.0,0.0],
    [966,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",1000000.0,0.0],
    [967,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","011",64000.0,0.0],
    [968,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139111.","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau","139111.","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","13",341522.0,0.0],
    [969,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","28",57444.0,0.0],
    [970,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6371","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","6371","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","011",534000.0,0.0],
    [971,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","012",339059.0,0.0],
    [972,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","67",5000.0,0.0],
    [973,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16",1140000.0,0.0],
    [974,"Budget Eau","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions","2033.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions (O)","20",5520.0,0.0],
    [975,"Budget Eau","Recette","Réel","Fonctionnement","M49","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","74",9801.0,0.0],
    [976,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",65000.0,0.0],
    [977,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",2696000.0,0.0],
    [978,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",2100.0,0.0],
    [979,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",1000.0,0.0],
    [980,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",20000.0,0.0],
    [981,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",84853.0,0.0],
    [982,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",12353.0,0.0],
    [983,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",11400.0,0.0],
    [984,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",3000.0,0.0],
    [985,"Budget Pompes Funèbres","Dépense","Ordre","Fonctionnement","M4x","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023",210000.0,0.0],
    [986,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","013","Atténuations de charges","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","013",120000.0,0.0],
    [987,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","021","Virement à la section d'exploitation","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","021",210000.0,0.0],
    [988,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","01","Opérations non ventilables","011",53250.0,0.0],
    [989,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6241","Transports de biens et transports collectifs - Transports de biens","01","Opérations non ventilables","011",115450.0,0.0],
    [990,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",11700.0,0.0],
    [991,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64168","Rémunérations du personnel - Autres emplois aidés","01","Opérations non ventilables","012",2675.0,0.0],
    [992,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges (regroupe 6032 - 6037,609,619,629,6419,6459,6479 et 65869)","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","013",30000.0,0.0],
    [993,"Budget Orchestre et Théâtre","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",5362.0,0.0],
    [994,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","011",7650.0,0.0],
    [995,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",2000.0,0.0],
    [996,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",361596.0,0.0],
    [997,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","844","Voirie métropolitaine","011",792080.0,0.0],
    [998,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","020","Administration générale de la collectivité","011",1500.0,0.0],
    [999,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","844","Voirie métropolitaine","011",60000.0,0.0],
    [1000,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","021","Personnel non ventilé","012",24.0,0.0],
    [1001,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",1445.0,0.0],
    [1002,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","022","Information, communication, publicité","012",1996.0,0.0],
    [1003,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","61","Interventions économiques transversales","012",2043.0,0.0],
    [1004,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","012",518.0,0.0],
    [1005,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","012",3309475.0,0.0],
    [1006,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","30","Services communs","012",6972.0,0.0],
    [1007,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6474","Autres charges sociales - Versements aux oeuvres sociales","518","Autres actions d¿aménagement urbain","012",26.0,0.0],
    [1008,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","18","Autres interventions de protections des personnes et des biens","65",1800.0,0.0],
    [1009,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","020","Administration générale de la collectivité","20",100000.0,0.0],
    [1010,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204132","Subventions d'équipement versées - Bâtiments et installations","23","Enseignement supérieur","204",0.0,0.0],
    [1011,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",54000.0,0.0],
    [1012,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",1093510.0,0.0],
    [1013,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70384","Redevances et recettes d'utilisation du domaine - Forfait de post-stationnement","844","Voirie métropolitaine","70",4775000.0,0.0],
    [1014,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","041","Actions relevant de la subvention globale","74",3095325.0,0.0],
    [1015,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74833","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","01","Opérations non ventilables","74",280000.0,0.0],
    [1016,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","515","Opérations d¿aménagement","13",56820.13,0.0],
    [1017,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","552","Aide au secteur locatif","13",750000.0,0.0],
    [1018,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",140573000.0,0.0],
    [1019,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",3737146.0,0.0],
    [1020,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","011",1000.0,0.0],
    [1021,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",28000.0,0.0],
    [1022,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",472400.0,0.0],
    [1023,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",50000.0,0.0],
    [1024,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",1000.0,0.0],
    [1025,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",5859.0,0.0],
    [1026,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21",98370.16,0.0],
    [1027,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions","13912.","Subventions d'investissement inscrites au compte de résultat - Régions (O)","13",12067.0,0.0],
    [1028,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7781","Autres produits exceptionnels","7781","Autres produits exceptionnels","77",2694852.0,0.0],
    [1029,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","13",1750000.0,0.0],
    [1030,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",1000.0,0.0],
    [1031,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","01","Opérations non ventilables","011",105000.0,0.0],
    [1032,"Budget Infrastructure Télécomm","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",4000.0,0.0],
    [1033,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","040",26394.0,0.0],
    [1034,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","011",50000.0,0.0],
    [1035,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","012",5374042.0,0.0],
    [1036,"Budget Déchets","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",8183291.0,0.0],
    [1037,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","7222","Action en matière de propreté urbaine et de nettoiement","011",46500.0,0.0],
    [1038,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","821","Transport sur route","011",22255.0,0.0],
    [1039,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","50","Services communs","012",3211.0,0.0],
    [1040,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","61","Interventions économiques transversales","012",955337.0,0.0],
    [1041,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","734","Eaux pluviales","012",176620.0,0.0],
    [1042,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","50","Services communs","012",2214.0,0.0],
    [1043,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","012",44293.0,0.0],
    [1044,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","325","Autres équipements sportifs ou de loisirs","012",1148.0,0.0],
    [1045,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","325","Autres équipements sportifs ou de loisirs","012",217838.0,0.0],
    [1046,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","70","Services communs","012",657.0,0.0],
    [1047,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","311","Activités artistiques, actions et manifestations culturelles","65",16000.0,0.0],
    [1048,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",1000.0,0.0],
    [1049,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","011",262958.0,0.0],
    [1050,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opérations non ventilables","012",76058.0,0.0],
    [1051,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","012",2437858.0,0.0],
    [1052,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","01","Opérations non ventilables","012",1160940.0,0.0],
    [1053,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",2000.0,0.0],
    [1054,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","011",2500.0,0.0],
    [1055,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",82000.0,0.0],
    [1056,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",16917560.0,0.0],
    [1057,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","012",313824.0,0.0],
    [1058,"Budget Déchets","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","204",19600.0,0.0],
    [1059,"Budget Déchets","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","23",4244701.0,0.0],
    [1060,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70688","Prestations de services - Autres prestations de services","01","Opérations non ventilables","70",55360.0,0.0],
    [1061,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","70",4000.0,0.0],
    [1062,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","844","Voirie métropolitaine","011",1917745.0,0.0],
    [1063,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","311","Activités artistiques, actions et manifestations culturelles","011",31100.0,0.0],
    [1064,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","314","Musées","011",85010.0,0.0],
    [1065,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","314","Musées","011",12240.0,0.0],
    [1066,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","515","Opérations d¿aménagement","011",87000.0,0.0],
    [1067,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","61","Interventions économiques transversales","011",0.0,0.0],
    [1068,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","011",7500.0,0.0],
    [1069,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6255","Déplacements et missions - Frais de déménagement","020","Administration générale de la collectivité","011",6525.0,0.0],
    [1070,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6284","Divers - Redevances pour services rendus","020","Administration générale de la collectivité","011",500.0,0.0],
    [1071,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",19474.0,0.0],
    [1072,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",15466.0,0.0],
    [1073,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","515","Opérations d¿aménagement","012",1427427.0,0.0],
    [1074,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","316","Théâtres","65",2496540.0,0.0],
    [1075,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0,15000.0],
    [1076,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","011",439250.0,0.0],
    [1077,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","844","Voirie métropolitaine","011",224250.0,0.0],
    [1078,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","844","Voirie métropolitaine","011",2000.0,0.0],
    [1079,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","032","Conseil économique et social régional ou Conseil de développement","011",1500.0,0.0],
    [1080,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","311","Activités artistiques, actions et manifestations culturelles","011",2600.0,0.0],
    [1081,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","844","Voirie métropolitaine","011",835000.0,0.0],
    [1082,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",4363.0,0.0],
    [1083,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","50","Services communs","012",41546.0,0.0],
    [1084,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64168","Rémunérations du personnel - Autres emplois aidés","7222","Action en matière de propreté urbaine et de nettoiement","012",88.0,0.0],
    [1085,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","515","Opérations d¿aménagement","012",27275.0,0.0],
    [1086,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","847","Equipements de voirie","012",780944.0,0.0],
    [1087,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","61","Interventions économiques transversales","012",69662.0,0.0],
    [1088,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","428","Autres interventions sociales","65",490200.0,0.0],
    [1089,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","61","Interventions économiques transversales","65",68600.0,0.0],
    [1090,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",11091890.0,0.0],
    [1091,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","735","Lutte contre les inondations","21",0.0,0.0],
    [1092,"Budget principal TM","Dépense","Réel","Investissement","M57","458119","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","458119","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","844","Voirie métropolitaine","458119",0.0,0.0],
    [1093,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","314","Musées","70",60000.0,0.0],
    [1094,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","847","Equipements de voirie","74",9000.0,0.0],
    [1095,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","27",677782.0,0.0],
    [1096,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",2200000.0,0.0],
    [1097,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","040",398820.0,0.0],
    [1098,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","16",75000.0,0.0],
    [1099,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13914","Subventions d'investissement inscrites au compte de résultat - Communes","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","13",7151.0,0.0],
    [1100,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",5121.0,0.0],
    [1101,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","65",90000.0,0.0],
    [1102,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6582","Remboursement trop perçu redevances pollution ou modernisation","6582","Remboursement trop perçu redevances pollution ou modernisation","65",15000.0,0.0],
    [1103,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","67",10000.0,0.0],
    [1104,"Budget Eau","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",16482016.24,0.0],
    [1105,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","20",50000.0,0.0],
    [1106,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","040",515383.0,0.0],
    [1107,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","042",23109848.26,0.0],
    [1108,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","012",9020.0,0.0],
    [1109,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","21",150000.0,0.0],
    [1110,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281783","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","281783","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28",2481.0,0.0],
    [1111,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","011",23600.0,0.0],
    [1112,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","01","Opérations non ventilables","012",356815.0,0.0],
    [1113,"Budget Orchestre et Théâtre","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",560002.0,0.0],
    [1114,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",24327.0,0.0],
    [1115,"Budget Orchestre et Théâtre","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",39793.0,0.0],
    [1116,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","21",44000.0,0.0],
    [1117,"Budget Lasbordes","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",30000.0,0.0],
    [1118,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","74",49500.0,0.0],
    [1119,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6255","Déplacements et missions - Frais de déménagement","01","Opérations non ventilables","011",1300.0,0.0],
    [1120,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","011",12420740.0,0.0],
    [1121,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","01","Opérations non ventilables","012",378935.0,0.0],
    [1122,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","01","Opérations non ventilables","012",160742.0,0.0],
    [1123,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opération non ventilable","012",3239028.0,0.0],
    [1124,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",1000.0,0.0],
    [1125,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","844","Voirie métropolitaine","21",572518.43,0.0],
    [1126,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","847","Equipements de voirie","21",289897.33,0.0],
    [1127,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","844","Voirie métropolitaine","70",50000.0,0.0],
    [1128,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731732","Prélèvement sur les produits des jeux","325","Autres équipements sportifs ou de loisirs","731",240000.0,0.0],
    [1129,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","74",18812611.0,0.0],
    [1130,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415342","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1102479.0,0.0],
    [1131,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","040",62248.0,0.0],
    [1132,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",40000.0,0.0],
    [1133,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",5000.0,0.0],
    [1134,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",298494.0,0.0],
    [1135,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",1870000.0,0.0],
    [1136,"Budget Eau","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",12896163.47,0.0],
    [1137,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281725","Amortissements des immobilisations corporelles - Terrains bâtis","281725","Amortissements des immobilisations corporelles - Terrains bâtis","28",375.0,0.0],
    [1138,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817561","Amortissements des immobilisations corporelles - Service de distribution d'eau","2817561","Amortissements des immobilisations corporelles - Service de distribution d'eau","28",855128.0,0.0],
    [1139,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",2100.0,0.0],
    [1140,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",1800000.0,0.0],
    [1141,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",86387.0,0.0],
    [1142,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",240000.0,0.0],
    [1143,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","011",20000.0,0.0],
    [1144,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",18000.0,0.0],
    [1145,"Budget Crématorium","Dépense","Ordre","Fonctionnement","M4x","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023",176000.0,0.0],
    [1146,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","607","Achats de marchandises","607","Achats de marchandises","011",280000.0,0.0],
    [1147,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","011",113.0,0.0],
    [1148,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",1446.0,0.0],
    [1149,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements de constructions","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements de constructions","28",2742.0,0.0],
    [1150,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6288","Divers - Autres","01","Opérations non ventilables","011",15000.0,0.0],
    [1151,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",29664.0,0.0],
    [1152,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",30300.0,0.0],
    [1153,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","01","Opérations non ventilables","012",631556.0,0.0],
    [1154,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","022","Information, communication, publicité","011",51461.0,0.0],
    [1155,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","552","Aide au secteur locatif","012",674.0,0.0],
    [1156,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","844","Voirie métropolitaine","012",57699.0,0.0],
    [1157,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","032","Conseil économique et social régional ou Conseil de développement","012",13696.0,0.0],
    [1158,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","21",236400.0,0.0],
    [1159,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","428","Autres interventions sociales","70",140000.0,0.0],
    [1160,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70684","Prestations de services - Redevances d'archéologie préventive","312","Patrimoine","70",500000.0,0.0],
    [1161,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","70",357280.0,0.0],
    [1162,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","61","Interventions économiques transversales","74",643000.0,0.0],
    [1163,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","75",79200.0,0.0],
    [1164,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","13",1247932.0,0.0],
    [1165,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",10200.0,0.0],
    [1166,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","65",100000.0,0.0],
    [1167,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","67",5000.0,0.0],
    [1168,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","20",360944.94,0.0],
    [1169,"Budget Assainissement","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",14373014.03,0.0],
    [1170,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","70611","Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","70",16089000.0,0.0],
    [1171,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281355","Amortissements des immobilisations corporelles - Bâtiments administratifs","281355","Amortissements des immobilisations corporelles - Bâtiments administratifs","28",953.0,0.0],
    [1172,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","011",42700.0,0.0],
    [1173,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",400000.0,0.0],
    [1174,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","012",23400.0,0.0],
    [1175,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",165000.0,0.0],
    [1176,"Budget Infrastructure Télécomm","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",4000.0,0.0],
    [1177,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",840000.0,0.0],
    [1178,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",60000.0,0.0],
    [1179,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","311","Activités artistiques, actions et manifestations culturelles","23",0.0,0.0],
    [1180,"Budget principal TM","Dépense","Réel","Investissement","M57","458146","Opérations sous mandat dépenses - LINEO : L4","458146","Opérations sous mandat dépenses - LINEO : L4","821","Transport sur route","458146",0.0,0.0],
    [1181,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","428","Autres interventions sociales","70",20000.0,0.0],
    [1182,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","031","Assemblée délibérante","75",5000.0,0.0],
    [1183,"Budget principal TM","Recette","Réel","Investissement","M57","458238","Opérations sous mandat recettes - ouvrages sites propres","458238","Opérations sous mandat recettes - ouvrages sites propres","821","Transport sur route","458238",100000.0,0.0],
    [1184,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2802","Amortissements des immobilisations incorporelles - Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opérations non ventilables","040",885242.0,0.0],
    [1185,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",3255000.0,0.0],
    [1186,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",87500.0,0.0],
    [1187,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","011",5000.0,0.0],
    [1188,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",200533.0,0.0],
    [1189,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","67",350000.0,0.0],
    [1190,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","20",185352.02,0.0],
    [1191,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","68",5937437.0,0.0],
    [1192,"Budget Eau","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","20",81000.0,0.0],
    [1193,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","28",15404.0,0.0],
    [1194,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","011",37500.0,0.0],
    [1195,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",120000.0,0.0],
    [1196,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",1185409.0,0.0],
    [1197,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","040",215006.0,0.0],
    [1198,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","13",590000.0,0.0],
    [1199,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28051","Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","040",15762.0,0.0],
    [1200,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","042",840000.0,0.0],
    [1201,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",6000.0,0.0],
    [1202,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",11900.0,0.0],
    [1203,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",59000.0,0.0],
    [1204,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","012",132085.0,0.0],
    [1205,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60611","Achats non stockés de matières et fournitures - Eau et assainissement","314","Musées","011",400.0,0.0],
    [1206,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","844","Voirie métropolitaine","011",200.0,0.0],
    [1207,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","314","Musées","011",989026.76,0.0],
    [1208,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","428","Autres interventions sociales","011",22260.0,0.0],
    [1209,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","50","Services communs","011",47000.0,0.0],
    [1210,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","020","Administration générale de la collectivité","011",297400.0,0.0],
    [1211,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","7222","Action en matière de propreté urbaine et de nettoiement","012",405690.0,0.0],
    [1212,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","731","Politique de l'eau","012",1188.0,0.0],
    [1213,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","012",144299.0,0.0],
    [1214,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","428","Autres interventions sociales","012",927710.0,0.0],
    [1215,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","735","Lutte contre les inondations","012",211231.0,0.0],
    [1216,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","50","Services communs","012",275.0,0.0],
    [1217,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","70","Services communs","012",667.0,0.0],
    [1218,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","025","Cimetières et pompes funèbres","012",8116.0,0.0],
    [1219,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","022","Information, communication, publicité","012",309190.0,0.0],
    [1220,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",200000.0,0.0],
    [1221,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",57732000.0,0.0],
    [1222,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","844","Voirie métropolitaine","20",2829843.71,0.0],
    [1223,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21316","Constructions - Equipements du cimetière","025","Cimetières et pompes funèbres","21",1105000.0,0.0],
    [1224,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7222","Action en matière de propreté urbaine et de nettoiement","21",281000.0,0.0],
    [1225,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",45000.0,0.0],
    [1226,"Budget principal TM","Dépense","Réel","Investissement","M57","458118","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","458118","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","844","Voirie métropolitaine","458118",0.0,0.0],
    [1227,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","021","Personnel non ventilé","70",250000.0,0.0],
    [1228,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",25000000.0,0.0],
    [1229,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1951117.0,0.0],
    [1230,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",5000.0,0.0],
    [1231,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","420","Services communs","011",42600.0,0.0],
    [1232,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6185","Divers - Frais de colloques et séminaires","020","Administration générale de la collectivité","011",5000.0,0.0],
    [1233,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62878","Divers - A des tiers","735","Lutte contre les inondations","011",24000.0,0.0],
    [1234,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","012",11610.0,0.0],
    [1235,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","012",2205.0,0.0],
    [1236,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","012",40337.0,0.0],
    [1237,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","30","Services communs","012",148.0,0.0],
    [1238,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64162","Rémunérations du personnel - Emplois d'avenir","020","Administration générale de la collectivité","012",119049.0,0.0],
    [1239,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","735","Lutte contre les inondations","012",32894.0,0.0],
    [1240,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Stades","75",2024000.0,0.0],
    [1241,"Budget Assainissement","Dépense","Réel","Investissement","M49","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162",1814400.0,0.0],
    [1242,"Budget Assainissement","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","13",2300000.0,0.0],
    [1243,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","01","Opérations non ventilables","75",1506000.0,0.0],
    [1244,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",60000.0,0.0],
    [1245,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","012",100562.0,0.0],
    [1246,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","040",5944.0,0.0],
    [1247,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",14000.0,0.0],
    [1248,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","011",354650.0,0.0],
    [1249,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7078","Ventes de marchandises - Autres marchandises","01","Opérations non ventilables","70",27000.0,0.0],
    [1250,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28051","Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","040",28573.0,0.0],
    [1251,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","21",42000.0,0.0],
    [1252,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","012",5565504.0,0.0],
    [1253,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","020","Administration générale de la collectivité","011",5565265.0,0.0],
    [1254,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","50","Services communs","011",270500.0,0.0],
    [1255,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","847","Equipements de voirie","011",475000.0,0.0],
    [1256,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","325","Autres équipements sportifs ou de loisirs","011",6000.0,0.0],
    [1257,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6182","Divers - Documentation générale et technique","022","Information, communication, publicité","011",2463.0,0.0],
    [1258,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","031","Assemblée délibérante","011",30000.0,0.0],
    [1259,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","311","Activités artistiques, actions et manifestations culturelles","011",100.0,0.0],
    [1260,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","011",1196900.0,0.0],
    [1261,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","020","Administration générale de la collectivité","011",3600.0,0.0],
    [1262,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","031","Assemblée délibérante","012",10295.0,0.0],
    [1263,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","420","Services communs","012",3977.0,0.0],
    [1264,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","552","Aide au secteur locatif","012",2697.0,0.0],
    [1265,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","021","Personnel non ventilé","012",6.0,0.0],
    [1266,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","012",9653.0,0.0],
    [1267,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","735","Lutte contre les inondations","012",1122.0,0.0],
    [1268,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",2950.0,0.0],
    [1269,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","022","Information, communication, publicité","012",878555.0,0.0],
    [1270,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","844","Voirie métropolitaine","012",7135362.0,0.0],
    [1271,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","734","Eaux pluviales","012",1344.0,0.0],
    [1272,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","420","Services communs","012",37623.0,0.0],
    [1273,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",66.0,0.0],
    [1274,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","428","Autres interventions sociales","012",53846.0,0.0],
    [1275,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","735","Lutte contre les inondations","012",14912.0,0.0],
    [1276,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","012",340133.0,0.0],
    [1277,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","032","Conseil économique et social régional ou Conseil de développement","012",6593.0,0.0],
    [1278,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","510","Services communs","012",521995.0,0.0],
    [1279,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","844","Voirie métropolitaine","012",2355155.0,0.0],
    [1280,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","510","Services communs","012",23283.0,0.0],
    [1281,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","025","Cimetières et pompes funèbres","012",61458.0,0.0],
    [1282,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","739211","Attribution de compensation","01","Opérations non ventilables","014",211861179.0,0.0],
    [1283,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65312","Indemnités - Frais de mission et de déplacement","031","Assemblée délibérante","65",88534.0,0.0],
    [1284,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","515","Opérations d¿aménagement","65",10000.0,0.0],
    [1285,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","041","Actions relevant de la subvention globale","65",212226.0,0.0],
    [1286,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",140573000.0,0.0],
    [1287,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","552","Aide au secteur locatif","21",1000000.0,0.0],
    [1288,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","844","Voirie métropolitaine","21",7598398.36,0.0],
    [1289,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","844","Voirie métropolitaine","21",120430.93,0.0],
    [1290,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","7212","Collecte des déchets","21",0.0,0.0],
    [1291,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","022","Information, communication, publicité","21",86817.0,0.0],
    [1292,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","61","Interventions économiques transversales","23",2211427.35,0.0],
    [1293,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",59000000.0,0.0],
    [1294,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","74",200000.0,0.0],
    [1295,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28",349.0,0.0],
    [1296,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21",13200000.0,0.0],
    [1297,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0],
    [1298,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","70111","Ventes d'eau - Ventes d'eau aux abonnés","70111","Ventes d'eau - Ventes d'eau aux abonnés","70",15547852.0,0.0],
    [1299,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","011",450000.0,0.0],
    [1300,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",1065750.0,0.0],
    [1301,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","01","Opérations non ventilables","21",150000.0,0.0],
    [1302,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",7852.0,0.0],
    [1303,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62878","Divers - A des tiers","01","Opérations non ventilables","011",30000.0,0.0],
    [1304,"Budget Déchets","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1338","Fonds affectés à l'équipement amortissable - Autres","01","Opérations non ventilables","13",1461900.0,0.0],
    [1305,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",39357.0,0.0],
    [1306,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","311","Activités artistiques, actions et manifestations culturelles","011",321500.0,0.0],
    [1307,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60611","Achats non stockés de matières et fournitures - Eau et assainissement","7222","Action en matière de propreté urbaine et de nettoiement","011",44000.0,0.0],
    [1308,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","020","Administration générale de la collectivité","011",3747371.0,0.0],
    [1309,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6064","Achats non stockés de matières et fournitures - Fournitures administratives","844","Voirie métropolitaine","011",800.0,0.0],
    [1310,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","314","Musées","011",15600.0,0.0],
    [1311,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","511","Espaces verts urbains","011",300000.0,0.0],
    [1312,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","314","Musées","011",47360.0,0.0],
    [1313,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","022","Information, communication, publicité","012",31069.0,0.0],
    [1314,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","012",101437.0,0.0],
    [1315,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","012",182288.0,0.0],
    [1316,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","012",156216.0,0.0],
    [1317,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","70","Services communs","012",476443.0,0.0],
    [1318,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",17785.0,0.0],
    [1319,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","012",305443.0,0.0],
    [1320,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","032","Conseil économique et social régional ou Conseil de développement","012",5110.0,0.0],
    [1321,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","020","Administration générale de la collectivité","65",246050.0,0.0],
    [1322,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",422000.0,0.0],
    [1323,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d¿aménagement","21",0.0,0.0],
    [1324,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","844","Voirie métropolitaine","21",245000.0,0.0],
    [1325,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","21",164000.0,0.0],
    [1326,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","020","Administration générale de la collectivité","21",2915200.0,0.0],
    [1327,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","734","Eaux pluviales","23",470000.0,0.0],
    [1328,"Budget principal TM","Dépense","Réel","Investissement","M57","458123","Opérations sous mandat dépenses - Amélioration service  ligne de bus 16","458123","Opérations sous mandat dépenses - Amélioration service  ligne de bus 16","821","Transport sur route","458123",0.0,0.0],
    [1329,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2151","Installations, matériel et outillage techniques - Réseaux de voirie","01","Opérations non ventilables","041",1000000.0,0.0],
    [1330,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",11565.0,0.0],
    [1331,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",71049.0,0.0],
    [1332,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281721","Amortissements des immobilisations corporelles - Plantations d'arbres et arbustes","01","Opérations non ventilables","040",151.0,0.0],
    [1333,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",70000.0,0.0],
    [1334,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6287","Autres services extérieurs divers - Remboursements de frais","6287","Autres services extérieurs divers - Remboursements de frais","011",1006735.0,0.0],
    [1335,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",5048.0,0.0],
    [1336,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","014","Atténuation de produits","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","014",500000.0,0.0],
    [1337,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6355","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","6355","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","011",21945.0,0.0],
    [1338,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","21",0.0,0.0],
    [1339,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",6810.0,0.0],
    [1340,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",8000.0,0.0],
    [1341,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","011",291902.0,0.0],
    [1342,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7472","Participations - Régions","01","Opérations non ventilables","74",534640.0,0.0],
    [1343,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",500.0,0.0],
    [1344,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","011",242500.0,0.0],
    [1345,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","66","charges financières","661133","Charges d'intérêts - à la collectivité ou à l'établissement de rattachement","01","Opérations non ventilables","66",182000.0,0.0],
    [1346,"Budget Déchets","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",5500000.0,0.0],
    [1347,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","50","Services communs","011",19000.0,0.0],
    [1348,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","552","Aide au secteur locatif","011",63000.0,0.0],
    [1349,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","734","Eaux pluviales","011",25000.0,0.0],
    [1350,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","022","Information, communication, publicité","011",8000.0,0.0],
    [1351,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","012",200418.0,0.0],
    [1352,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",4063.0,0.0],
    [1353,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","80","Services communs","012",38911.0,0.0],
    [1354,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","041","Actions relevant de la subvention globale","012",10364.0,0.0],
    [1355,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","510","Services communs","012",413209.0,0.0],
    [1356,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","7222","Action en matière de propreté urbaine et de nettoiement","012",46941.0,0.0],
    [1357,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","020","Administration générale de la collectivité","012",400.0,0.0],
    [1358,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","734","Eaux pluviales","012",7499.0,0.0],
    [1359,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",17107000.0,0.0],
    [1360,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","022","Information, communication, publicité","20",58000.0,0.0],
    [1361,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",2956660.0,0.0],
    [1362,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","21",9754704.33,0.0],
    [1363,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","21",1695000.0,0.0],
    [1364,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","7222","Action en matière de propreté urbaine et de nettoiement","21",0.0,0.0],
    [1365,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","21",3626278.0,0.0],
    [1366,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","312","Patrimoine","23",41858.01,0.0],
    [1367,"Budget principal TM","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","50","Services communs","26",40000.0,0.0],
    [1368,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","7212","Collecte des déchets","70",4997925.0,0.0],
    [1369,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","751","Réseaux de chaleur et de froid","70",4650000.0,0.0],
    [1370,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","847","Equipements de voirie","70",32000.0,0.0],
    [1371,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731721","Taxe de séjour","633","Développement touristique","731",5300000.0,0.0],
    [1372,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","74",36000.0,0.0],
    [1373,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","50","Services communs","74",2400.0,0.0],
    [1374,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","020","Administration générale de la collectivité","75",1383030.0,0.0],
    [1375,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","515","Opérations d¿aménagement","76",157700.0,0.0],
    [1376,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","020","Administration générale de la collectivité","13",39482.0,0.0],
    [1377,"Budget principal TM","Recette","Réel","Investissement","M57","458227","Opérations sous mandat recettes - Couloirs de bus 2013","458227","Opérations sous mandat recettes - Couloirs de bus 2013","821","Transport sur route","458227",2000000.0,0.0],
    [1378,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",5446225.0,0.0],
    [1379,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",12000.0,0.0],
    [1380,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","75",540000.0,0.0],
    [1381,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",2256613.0,0.0],
    [1382,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","67",4000.0,0.0],
    [1383,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",75000.0,0.0],
    [1384,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",33000.0,0.0],
    [1385,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","011",500.0,0.0],
    [1386,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","011",128000.0,0.0],
    [1387,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","204",0.0,0.0],
    [1388,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","21",3827282.74,0.0],
    [1389,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","025","Cimetières et pompes funèbres","011",5500.0,0.0],
    [1390,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","314","Musées","011",600.0,0.0],
    [1391,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","041","Actions relevant de la subvention globale","011",2523250.0,0.0],
    [1392,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","844","Voirie métropolitaine","011",1818323.0,0.0],
    [1393,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","321","Salles de sport, gymnases","011",10000.0,0.0],
    [1394,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","61","Interventions économiques transversales","011",315000.0,0.0],
    [1395,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6184","Divers - Versements à des organismes de formation","020","Administration générale de la collectivité","011",1068180.0,0.0],
    [1396,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","041","Actions relevant de la subvention globale","011",6090.0,0.0],
    [1397,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62875","Divers - Aux communes membres du GFP","844","Voirie métropolitaine","011",235362.0,0.0],
    [1398,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",46965.0,0.0],
    [1399,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","022","Information, communication, publicité","012",143307.0,0.0],
    [1400,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","515","Opérations d¿aménagement","012",50765.0,0.0],
    [1401,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","031","Assemblée délibérante","012",129753.0,0.0],
    [1402,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","021","Personnel non ventilé","012",50.0,0.0],
    [1403,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","420","Services communs","012",6320.0,0.0],
    [1404,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6553","Contributions obligatoires - Service d'incendie","12","Incendie et secours","65",20202300.0,0.0],
    [1405,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","65",55000.0,0.0],
    [1406,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","428","Autres interventions sociales","67",10000.0,0.0],
    [1407,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74772","Participations - FEDER","61","Interventions économiques transversales","74",697683.76,0.0],
    [1408,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","844","Voirie métropolitaine","75",780000.0,0.0],
    [1409,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","13",8325000.0,0.0],
    [1410,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",400000.0,0.0],
    [1411,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",9488.0,0.0],
    [1412,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",43932.0,0.0],
    [1413,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","012",25963.0,0.0],
    [1414,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",6475.0,0.0],
    [1415,"Budget Assainissement","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","20",405000.0,0.0],
    [1416,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",1648000.0,0.0],
    [1417,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","01","Opérations non ventilables","011",8000.0,0.0],
    [1418,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",8835000.0,0.0],
    [1419,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","7083","Produits des activités annexes - Locations diverses","7083","Produits des activités annexes - Locations diverses","70",167350.0,0.0],
    [1420,"Budget Déchets","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",677782.0,0.0],
    [1421,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","428","Autres interventions sociales","011",15500.0,0.0],
    [1422,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6132","Locations - Locations immobilières","844","Voirie métropolitaine","011",44000.0,0.0],
    [1423,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","50","Services communs","011",5000.0,0.0],
    [1424,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61551","Entretien et réparations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","011",251845.0,0.0],
    [1425,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","428","Autres interventions sociales","011",30000.0,0.0],
    [1426,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","312","Patrimoine","011",950.0,0.0],
    [1427,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6251","Déplacements et missions - Voyages, déplacements et missions","032","Conseil économique et social régional ou Conseil de développement","011",2500.0,0.0],
    [1428,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","032","Conseil économique et social régional ou Conseil de développement","012",15564.0,0.0],
    [1429,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","80","Services communs","012",204143.0,0.0],
    [1430,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","041","Actions relevant de la subvention globale","012",2135.0,0.0],
    [1431,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","80","Services communs","012",1920.0,0.0],
    [1432,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","735","Lutte contre les inondations","012",873.0,0.0],
    [1433,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","014",5000000.0,0.0],
    [1434,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","515","Opérations d¿aménagement","65",6200.0,0.0],
    [1435,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","515","Opérations d¿aménagement","20",1651968.62,0.0],
    [1436,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","020","Administration générale de la collectivité","20",3085605.0,0.0],
    [1437,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","844","Voirie métropolitaine","13",1250000.0,0.0],
    [1438,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",402.0,0.0],
    [1439,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","67",350000.0,0.0],
    [1440,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","67",60000.0,0.0],
    [1441,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",883000.0,0.0],
    [1442,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918.","Subventions d'investissement inscrites au compte de résultat - Autres (O)","13",1480129.0,0.0],
    [1443,"Budget Assainissement","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions","2033.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions (O)","20",15000.0,0.0],
    [1444,"Budget Assainissement","Recette","Réel","Investissement","M49","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13",4025000.0,0.0],
    [1445,"Budget Assainissement","Recette","Ordre","Investissement","M49","021","Virement à la section d'exploitation","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","021",13964913.0,0.0],
    [1446,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28121","Amortissements des immobilisations corporelles - Terrains nus","28121","Amortissements des immobilisations corporelles - Terrains nus","28",703.0,0.0],
    [1447,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","011",336596.0,0.0],
    [1448,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","21",62740.5,0.0],
    [1449,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,5000.0],
    [1450,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615221","Entretien et réparations - sur Bâtiments publics","01","Opérations non ventilables","011",117380.0,0.0],
    [1451,"Budget Déchets","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",1348886.0,0.0],
    [1452,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",2001143.0,0.0],
    [1453,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","321","Salles de sport, gymnases","011",8500.0,0.0],
    [1454,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","011",127000.0,0.0],
    [1455,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","314","Musées","011",10500.0,0.0],
    [1456,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","518","Autres actions d¿aménagement urbain","012",6435.0,0.0],
    [1457,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","847","Equipements de voirie","012",2371199.0,0.0],
    [1458,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","428","Autres interventions sociales","012",10254.0,0.0],
    [1459,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","70","Services communs","012",103080.0,0.0],
    [1460,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","012",243.0,0.0],
    [1461,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","020","Administration générale de la collectivité","012",460892.0,0.0],
    [1462,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","314","Musées","012",680527.0,0.0],
    [1463,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","515","Opérations d¿aménagement","012",289874.0,0.0],
    [1464,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","50","Services communs","012",1936.0,0.0],
    [1465,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6475","Autres charges sociales - Médecine du travail, pharmacie","020","Administration générale de la collectivité","012",720074.0,0.0],
    [1466,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","022","Information, communication, publicité","012",54869.0,0.0],
    [1467,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","022","Information, communication, publicité","65",34150.0,0.0],
    [1468,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65861","Charges diverses de gestion courante - Frais de personnel","01","Opérations non ventilables","6586",654122.0,0.0],
    [1469,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","325","Autres équipements sportifs ou de loisirs","21",0.0,0.0],
    [1470,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","21",5000.0,0.0],
    [1471,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",27581904.78,0.0],
    [1472,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","020","Administration générale de la collectivité","011",2510000.0,0.0],
    [1473,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61351","Locations - Matériel roulant","61","Interventions économiques transversales","011",0.0,0.0],
    [1474,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615231","Entretien et réparations - sur Voiries","325","Autres équipements sportifs ou de loisirs","011",100000.0,0.0],
    [1475,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6182","Divers - Documentation générale et technique","311","Activités artistiques, actions et manifestations culturelles","011",3000.0,0.0],
    [1476,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","311","Activités artistiques, actions et manifestations culturelles","011",4250.0,0.0],
    [1477,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","735","Lutte contre les inondations","011",458000.0,0.0],
    [1478,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","844","Voirie métropolitaine","011",64000.0,0.0],
    [1479,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","322","Stades","011",26667.0,0.0],
    [1480,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","844","Voirie métropolitaine","011",9000.0,0.0],
    [1481,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","314","Musées","011",123689.76,0.0],
    [1482,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","61","Interventions économiques transversales","011",257250.0,0.0],
    [1483,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","314","Musées","011",16050.0,0.0],
    [1484,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","314","Musées","011",5500.0,0.0],
    [1485,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","011",6170.0,0.0],
    [1486,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","734","Eaux pluviales","012",1130.0,0.0],
    [1487,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","032","Conseil économique et social régional ou Conseil de développement","012",385.0,0.0],
    [1488,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","012",5141.0,0.0],
    [1489,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","552","Aide au secteur locatif","012",370.0,0.0],
    [1490,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","012",177230.0,0.0],
    [1491,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","420","Services communs","012",43113.0,0.0],
    [1492,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6474","Autres charges sociales - Versements aux oeuvres sociales","70","Services communs","012",2026.0,0.0],
    [1493,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","428","Autres interventions sociales","012",61541.0,0.0],
    [1494,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","73918","Autres reversements et restitutions sur fiscalité locale","633","Développement touristique","014",530000.0,0.0],
    [1495,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6518","Aides à la personne - Autres (primes, dots...)","428","Autres interventions sociales","65",2917886.0,0.0],
    [1496,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","61","Interventions économiques transversales","65",64285.0,0.0],
    [1497,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65862","Charges diverses de gestion courante - Matériel, équipement et fournitures","01","Opérations non ventilables","6586",62372.0,0.0],
    [1498,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","661131","Charges d'intérêts - aux communes membres du GFP","01","Opérations non ventilables","66",6000.0,0.0],
    [1499,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","515","Opérations d¿aménagement","20",198000.0,0.0],
    [1500,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","844","Voirie métropolitaine","20",0.0,0.0],
    [1501,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","828","Autres transports","204",38500.0,0.0],
    [1502,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",0.0,0.0],
    [1503,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",16052258.0,0.0],
    [1504,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","844","Voirie métropolitaine","21",15000.0,0.0],
    [1505,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2145","Constructions sur sol d'autrui - Construction sur sol d'autrui - Installations générales, agencements, aménagements","61","Interventions économiques transversales","21",25000.0,0.0],
    [1506,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","316","Théâtres","23",405000.0,0.0],
    [1507,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","821","Transport sur route","23",1018000.0,0.0],
    [1508,"Budget principal TM","Dépense","Réel","Investissement","M57","458122","Opérations sous mandat dépenses - BUN - Travaux","458122","Opérations sous mandat dépenses - BUN - Travaux","844","Voirie métropolitaine","458122",0.0,0.0],
    [1509,"Budget principal TM","Dépense","Réel","Investissement","M57","458138","Opérations sous mandat dépenses - ouvrages sites propres","458138","Opérations sous mandat dépenses - ouvrages sites propres","821","Transport sur route","458138",100000.0,0.0],
    [1510,"Budget principal TM","Dépense","Réel","Investissement","M57","458144","Opérations sous mandat dépenses - LINEO : L5  - aménagement connexe","458144","Opérations sous mandat dépenses - LINEO : L5  - aménagement connexe","821","Transport sur route","458144",0.0,0.0],
    [1511,"Budget principal TM","Dépense","Réel","Investissement","M57","458160","Opérations sous mandat dépenses - LINEO : L11","458160","Opérations sous mandat dépenses - LINEO : L11","821","Transport sur route","458160",2300000.0,0.0],
    [1512,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","020","Administration générale de la collectivité","70",7502227.0,0.0],
    [1513,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73176","Taxes funéraires","025","Cimetières et pompes funèbres","731",70000.0,0.0],
    [1514,"Budget principal TM","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","01","Opérations non ventilables","024",27768498.0,0.0],
    [1515,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","61","Interventions économiques transversales","13",13500000.0,0.0],
    [1516,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",5000.0,0.0],
    [1517,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804111","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",4167721.0,0.0],
    [1518,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28087","Amortissements des immobilisations incorporelles - Immobilisations incorporelles reçues au titre d'une mise à disposition","01","Opérations non ventilables","040",956.0,0.0],
    [1519,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",8716.0,0.0],
    [1520,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",30600.0,0.0],
    [1521,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","67",140300.0,0.0],
    [1522,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",10000.0,0.0],
    [1523,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,5000.0],
    [1524,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023","Virement à la section d'investissement","023",6857835.0,0.0],
    [1525,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688.","Autres (O)","66",123000.0,0.0],
    [1526,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",393117.0,0.0],
    [1527,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",156000.0,0.0],
    [1528,"Budget Oncopôle","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","74",840000.0,0.0],
    [1529,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",4400.0,0.0],
    [1530,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","21",6000.0,0.0],
    [1531,"Budget Crématorium","Recette","Réel","Investissement","M4x","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",3487500.0,0.0],
    [1532,"Budget Pompes Funèbres","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",200003.0,0.0],
    [1533,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","011",8450.0,0.0],
    [1534,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6078","Achats de marchandises - Autres marchandises","01","Opérations non ventilables","011",1500.0,0.0],
    [1535,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6161","Assurance Multirisque","01","Opérations non ventilables","011",40200.0,0.0],
    [1536,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","01","Opérations non ventilables","011",67810.0,0.0],
    [1537,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","01","Opérations non ventilables","012",548.0,0.0],
    [1538,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",6700.0,0.0],
    [1539,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",2163.0,0.0],
    [1540,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",8220.0,0.0],
    [1541,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","011",15000.0,0.0],
    [1542,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","012",81608.0,0.0],
    [1543,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","65",150000.0,0.0],
    [1544,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70612","Prestations de services - Redevance spéciale d'enlèvement des ordures","01","Opérations non ventilables","70",1100000.0,0.0],
    [1545,"Budget Déchets","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","01","Opérations non ventilables","731",103550000.0,0.0],
    [1546,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",15013.0,0.0],
    [1547,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",2973679.0,0.0],
    [1548,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281721","Amortissements des immobilisations corporelles - Plantations d'arbres et arbustes","01","Opérations non ventilables","040",7.0,0.0],
    [1549,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60622","Achats non stockés de matières et fournitures - Carburants","020","Administration générale de la collectivité","011",5250000.0,0.0],
    [1550,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60623","Achats non stockés de matières et fournitures - Alimentation","428","Autres interventions sociales","011",16000.0,0.0],
    [1551,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","428","Autres interventions sociales","011",14000.0,0.0],
    [1552,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","844","Voirie métropolitaine","011",8000.0,0.0],
    [1553,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","011",12500.0,0.0],
    [1554,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","022","Information, communication, publicité","011",81000.0,0.0],
    [1555,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","011",4019300.0,0.0],
    [1556,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6231","Publicité, publications, relations publiques - Annonces et insertions","022","Information, communication, publicité","011",434035.0,0.0],
    [1557,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6283","Divers - Frais de nettoyage des locaux","322","Stades","011",130833.0,0.0],
    [1558,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","80","Services communs","012",26040.0,0.0],
    [1559,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","50","Services communs","012",803.0,0.0],
    [1560,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","70","Services communs","012",3040.0,0.0],
    [1561,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","80","Services communs","012",6511.0,0.0],
    [1562,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","012",7889.0,0.0],
    [1563,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",14985.0,0.0],
    [1564,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","012",35569.0,0.0],
    [1565,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","012",4026.0,0.0],
    [1566,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","80","Services communs","012",23154.0,0.0],
    [1567,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","847","Equipements de voirie","012",49753.0,0.0],
    [1568,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","61","Interventions économiques transversales","012",197403.0,0.0],
    [1569,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64168","Rémunérations du personnel - Autres emplois aidés","020","Administration générale de la collectivité","012",74.0,0.0],
    [1570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","012",381523.0,0.0],
    [1571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","020","Administration générale de la collectivité","012",12770675.0,0.0],
    [1572,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","518","Autres actions d¿aménagement urbain","012",357601.0,0.0],
    [1573,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","61","Interventions économiques transversales","012",31069.0,0.0],
    [1574,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","7391118","Autres restitutions au titre des dégrèvements sur contributions directes","01","Opérations non ventilables","014",100000.0,0.0],
    [1575,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",5714000.0,0.0],
    [1576,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","514","Electrification","21",690000.0,0.0],
    [1577,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","21",2872833.4,0.0],
    [1578,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d¿aménagement","23",5049765.73,0.0],
    [1579,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","511","Espaces verts urbains","23",200000.0,0.0],
    [1580,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","735","Lutte contre les inondations","23",2300479.0,0.0],
    [1581,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","61","Interventions économiques transversales","23",0.0,0.0],
    [1582,"Budget principal TM","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","01","Opérations non ventilables","26",55000.0,0.0],
    [1583,"Budget principal TM","Dépense","Réel","Investissement","M57","458139","Opérations sous mandat dépenses - LINEO : L7 (ligne 10)","458139","Opérations sous mandat dépenses - LINEO : L7 (ligne 10)","821","Transport sur route","458139",0.0,0.0],
    [1584,"Budget principal TM","Dépense","Réel","Investissement","M57","458157","Opérations sous mandat dépenses - Aménagements voies d'accès parking Basso Cambo","458157","Opérations sous mandat dépenses - Aménagements voies d'accès parking Basso Cambo","844","Voirie métropolitaine","458157",120000.0,0.0],
    [1585,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","040",15142.0,0.0],
    [1586,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70688","Prestations de services - Autres prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","70",10645.0,0.0],
    [1587,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","314","Musées","70",460000.0,0.0],
    [1588,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","74",1670000.0,0.0],
    [1589,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74834","Compensations, attributions et autres participations - Etat - compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","74",6500000.0,0.0],
    [1590,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","751","Réseaux de chaleur et de froid","75",1148000.0,0.0],
    [1591,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","50","Services communs","13",250000.0,0.0],
    [1592,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13241","Subventions d'investissement rattachées aux actifs non amortissables - Communes membres du GFP","844","Voirie métropolitaine","13",376768.0,0.0],
    [1593,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","040",87451.0,0.0],
    [1594,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28051","Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","040",1500471.0,0.0],
    [1595,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","012",381353.0,0.0],
    [1596,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","21",199349.0,0.0],
    [1597,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","011",119520.0,0.0],
    [1598,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6586","Remboursement trop perçu factures uniques positivo-négatives","6586","Remboursement trop perçu factures uniques positivo-négatives","65",15000.0,0.0],
    [1599,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1687","Autres emprunts et dettes assimilées - Autres dettes","1687","Autres emprunts et dettes assimilées - Autres dettes","16",1021945.0,0.0],
    [1600,"Budget Eau","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","13",152406.54,0.0],
    [1601,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28",5745.0,0.0],
    [1602,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281784","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Mobilier","281784","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Mobilier","28",8673.0,0.0],
    [1603,"Budget Eau","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","20",81000.0,0.0],
    [1604,"Budget Eau","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions","2033.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertions (O)","20",5520.0,0.0],
    [1605,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",65200.0,0.0],
    [1606,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",38599.0,0.0],
    [1607,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","70",100000.0,0.0],
    [1608,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",185785.0,0.0],
    [1609,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",1500.0,0.0],
    [1610,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2111","Terrains - Terrains nus (R)","2111","Terrains - Terrains nus (R)","21",343000.0,0.0],
    [1611,"Budget Crématorium","Recette","Ordre","Investissement","M4x","021","Virement à la section d'exploitation","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","021",176000.0,0.0],
    [1612,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",7018.0,0.0],
    [1613,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",2384937.0,0.0],
    [1614,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","01","Opérations non ventilables","74",440000.0,0.0],
    [1615,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",70000.0,0.0],
    [1616,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","01","Opérations non ventilables","011",3300.0,0.0],
    [1617,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","012",323040.0,0.0],
    [1618,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","21",2713222.0,0.0],
    [1619,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1565.0,0.0],
    [1620,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","314","Musées","011",98554.13,0.0],
    [1621,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61521","Entretien et réparations - Terrains","322","Stades","011",4167.0,0.0],
    [1622,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61521","Entretien et réparations - Terrains","515","Opérations d¿aménagement","011",13000.0,0.0],
    [1623,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615232","Entretien et réparations - sur Réseaux","325","Autres équipements sportifs ou de loisirs","011",100000.0,0.0],
    [1624,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","428","Autres interventions sociales","011",7500.0,0.0],
    [1625,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6282","Divers - Frais de gardiennage","844","Voirie métropolitaine","011",81000.0,0.0],
    [1626,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","011",7000.0,0.0],
    [1627,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","731","Politique de l'eau","012",297.0,0.0],
    [1628,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","50","Services communs","012",116599.0,0.0],
    [1629,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","311","Activités artistiques, actions et manifestations culturelles","012",1216.0,0.0],
    [1630,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","314","Musées","012",4527.0,0.0],
    [1631,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","518","Autres actions d¿aménagement urbain","012",195161.0,0.0],
    [1632,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","041","Actions relevant de la subvention globale","012",115697.0,0.0],
    [1633,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","515","Opérations d¿aménagement","012",473066.0,0.0],
    [1634,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","020","Administration générale de la collectivité","65",29240.0,0.0],
    [1635,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","734","Eaux pluviales","67",5000.0,0.0],
    [1636,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","828","Autres transports","70",250000.0,0.0],
    [1637,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","515","Opérations d¿aménagement","13",2261286.0,0.0],
    [1638,"Budget principal TM","Recette","Réel","Investissement","M57","458217","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 1)","458217","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 1)","844","Voirie métropolitaine","458217",27500.0,0.0],
    [1639,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",1020500.0,0.0],
    [1640,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","041","Actions relevant de la subvention globale","012",8140.0,0.0],
    [1641,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","012",3288.0,0.0],
    [1642,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","7222","Action en matière de propreté urbaine et de nettoiement","012",247.0,0.0],
    [1643,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6474","Autres charges sociales - Versements aux oeuvres sociales","020","Administration générale de la collectivité","012",1660242.0,0.0],
    [1644,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","50","Services communs","012",3896.0,0.0],
    [1645,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","511","Espaces verts urbains","21",205000.0,0.0],
    [1646,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","844","Voirie métropolitaine","011",31497.0,0.0],
    [1647,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","50","Services communs","011",65000.0,0.0],
    [1648,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","614","Charges locatives et de copropriété","844","Voirie métropolitaine","011",7000.0,0.0],
    [1649,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61558","Entretien et réparations - Autres biens mobiliers","020","Administration générale de la collectivité","011",647200.0,0.0],
    [1650,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","518","Autres actions d¿aménagement urbain","011",70000.0,0.0],
    [1651,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6182","Divers - Documentation générale et technique","420","Services communs","011",4230.0,0.0],
    [1652,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","023","Fêtes et cérémonies","011",6400.0,0.0],
    [1653,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","041","Actions relevant de la subvention globale","011",730.0,0.0],
    [1654,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6241","Transports de biens et transports collectifs - Transports de biens","311","Activités artistiques, actions et manifestations culturelles","011",10000.0,0.0],
    [1655,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","61","Interventions économiques transversales","011",153720.0,0.0],
    [1656,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","020","Administration générale de la collectivité","011",1200000.0,0.0],
    [1657,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","515","Opérations d¿aménagement","012",8442.0,0.0],
    [1658,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","012",7307.0,0.0],
    [1659,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64111","Rémunérations du personnel - Rémunération principale","314","Musées","012",2976059.0,0.0],
    [1660,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","012",13634.0,0.0],
    [1661,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","025","Cimetières et pompes funèbres","012",1128.0,0.0],
    [1662,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","7222","Action en matière de propreté urbaine et de nettoiement","012",4931.0,0.0],
    [1663,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","012",370.0,0.0],
    [1664,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","420","Services communs","012",43280.0,0.0],
    [1665,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","311","Activités artistiques, actions et manifestations culturelles","012",2500.0,0.0],
    [1666,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","552","Aide au secteur locatif","65",8000.0,0.0],
    [1667,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","020","Administration générale de la collectivité","65",1000.0,0.0],
    [1668,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","735","Lutte contre les inondations","65",13300.0,0.0],
    [1669,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","511","Espaces verts urbains","204",50000.0,0.0],
    [1670,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","844","Voirie métropolitaine","21",694506.0,0.0],
    [1671,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","322","Stades","21",54167.0,0.0],
    [1672,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","321","Salles de sport, gymnases","21",5000.0,0.0],
    [1673,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","511","Espaces verts urbains","23",414666.84,0.0],
    [1674,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","515","Opérations d¿aménagement","23",0.0,0.0],
    [1675,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","515","Opérations d¿aménagement","70",559540.0,0.0],
    [1676,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","847","Equipements de voirie","70",70000.0,0.0],
    [1677,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74712","Participations - Emplois d'avenir","020","Administration générale de la collectivité","74",150000.0,0.0],
    [1678,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","314","Musées","75",311500.0,0.0],
    [1679,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","27",185409.0,0.0],
    [1680,"Budget principal TM","Recette","Réel","Investissement","M57","458255","Opérations sous mandat recettes - LINEO : L10","458255","Opérations sous mandat recettes - LINEO : L10","821","Transport sur route","458255",4300000.0,0.0],
    [1681,"Budget principal TM","Recette","Réel","Investissement","M57","458258","Opérations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","458258","Opérations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","458258",2300000.0,0.0],
    [1682,"Budget principal TM","Recette","Réel","Investissement","M57","458263","Opérations sous mandat recettes - Dévoiement réseaux numériques et SLT","458263","Opérations sous mandat recettes - Dévoiement réseaux numériques et SLT","828","Autres transports","458263",750000.0,0.0],
    [1683,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","011",7375.0,0.0],
    [1684,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","70","Services communs","012",23097.0,0.0],
    [1685,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",210920.0,0.0],
    [1686,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","65",95000.0,0.0],
    [1687,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","515","Opérations d¿aménagement","20",140000.0,0.0],
    [1688,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",10000.0,0.0],
    [1689,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",0.0,0.0],
    [1690,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","67",5000.0,0.0],
    [1691,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",11760000.0,0.0],
    [1692,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","67",500.0,0.0],
    [1693,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",4337600.0,0.0],
    [1694,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","28",13731.0,0.0],
    [1695,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","847","Equipements de voirie","21",2927186.93,0.0],
    [1696,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",5000.0,0.0],
    [1697,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",40000.0,0.0],
    [1698,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","847","Equipements de voirie","21",110698.9,0.0],
    [1699,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","67",34000.0,0.0],
    [1700,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","312","Patrimoine","21",100000.0,0.0],
    [1701,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",990000.0,0.0],
    [1702,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804122","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",242430.0,0.0],
    [1703,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918.","Subventions d'investissement inscrites au compte de résultat - Autres (O)","13",115973.0,0.0],
    [1704,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","040",1007407.0,0.0],
    [1705,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",3380000.0,0.0],
    [1706,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","011",5000.0,0.0],
    [1707,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",527421.0,0.0],
    [1708,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",1251865.0,0.0],
    [1709,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",1635900.0,0.0],
    [1710,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",30000.0,0.0],
    [1711,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281755","Amortissements des immobilisations corporelles - Outillage industriel","281755","Amortissements des immobilisations corporelles - Outillage industriel","28",1.0,0.0],
    [1712,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",18822.0,0.0],
    [1713,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28128","Amortissements des immobilisations corporelles - Autres terrains","28128","Amortissements des immobilisations corporelles - Autres terrains","28",17834.0,0.0],
    [1714,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",1333900.0,0.0],
    [1715,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","011",8100.0,0.0],
    [1716,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","65",33338340.0,0.0],
    [1717,"Budget Déchets","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",1167113.0,0.0],
    [1718,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","040",117796.0,0.0],
    [1719,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60613","Achats non stockés de matières et fournitures - Chauffage urbain","020","Administration générale de la collectivité","011",77000.0,0.0],
    [1720,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","020","Administration générale de la collectivité","011",587100.0,0.0],
    [1721,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","420","Services communs","011",72201.0,0.0],
    [1722,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","615231","Entretien et réparations - sur Voiries","735","Lutte contre les inondations","011",585000.0,0.0],
    [1723,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","311","Activités artistiques, actions et manifestations culturelles","011",126000.0,0.0],
    [1724,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","312","Patrimoine","011",26900.0,0.0],
    [1725,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","311","Activités artistiques, actions et manifestations culturelles","011",2000.0,0.0],
    [1726,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6228","Rémunérations d'intermédiaires et honoraires - Divers","735","Lutte contre les inondations","011",5000.0,0.0],
    [1727,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","022","Information, communication, publicité","011",321000.0,0.0],
    [1728,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","734","Eaux pluviales","011",0.0,0.0],
    [1729,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","821","Transport sur route","011",22325.0,0.0],
    [1730,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","312","Patrimoine","011",1900.0,0.0],
    [1731,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","020","Administration générale de la collectivité","011",288000.0,0.0],
    [1732,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","627","Services bancaires et assimilés.","314","Musées","011",50.0,0.0],
    [1733,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6282","Divers - Frais de gardiennage","325","Autres équipements sportifs ou de loisirs","011",170000.0,0.0],
    [1734,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","012",6095311.0,0.0],
    [1735,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","735","Lutte contre les inondations","012",4520.0,0.0],
    [1736,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","021","Personnel non ventilé","012",11.0,0.0],
    [1737,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","552","Aide au secteur locatif","012",1214.0,0.0],
    [1738,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","735","Lutte contre les inondations","012",1919.0,0.0],
    [1739,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","510","Services communs","012",2614.0,0.0],
    [1740,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","735","Lutte contre les inondations","012",303510.0,0.0],
    [1741,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","325","Autres équipements sportifs ou de loisirs","012",160097.0,0.0],
    [1742,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64131","Rémunérations du personnel - Rémunérations","734","Eaux pluviales","012",36119.0,0.0],
    [1743,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","012",3091.0,0.0],
    [1744,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité","012",13151.0,0.0],
    [1745,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64138","Rémunérations du personnel - Primes et autres indemnités","314","Musées","012",333.0,0.0],
    [1746,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",126994.0,0.0],
    [1747,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","80","Services communs","012",812.0,0.0],
    [1748,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","61","Interventions économiques transversales","65",33650.0,0.0],
    [1749,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","65",2006362.0,0.0],
    [1750,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","633","Développement touristique","65",5759354.0,0.0],
    [1751,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","828","Autres transports","65",230000.0,0.0],
    [1752,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6581","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","65",21500.0,0.0],
    [1753,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","025","Cimetières et pompes funèbres","65",50000.0,0.0],
    [1754,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","67",85000.0,0.0],
    [1755,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","13",0.0,0.0],
    [1756,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","16",760000.0,0.0],
    [1757,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","311","Activités artistiques, actions et manifestations culturelles","20",0.0,0.0],
    [1758,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",1120000.0,0.0],
    [1759,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",24919.0,0.0],
    [1760,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","821","Transport sur route","21",600000.0,0.0],
    [1761,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","321","Salles de sport, gymnases","011",21000.0,0.0],
    [1762,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","515","Opérations d¿aménagement","011",242240.0,0.0],
    [1763,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","552","Aide au secteur locatif","011",555000.0,0.0],
    [1764,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","633","Développement touristique","011",221076.0,0.0],
    [1765,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","011",5775711.0,0.0],
    [1766,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61551","Entretien et réparations - Matériel roulant","844","Voirie métropolitaine","011",700000.0,0.0],
    [1767,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6156","Entretien et réparations - Maintenance","314","Musées","011",21900.0,0.0],
    [1768,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","032","Conseil économique et social régional ou Conseil de développement","011",7600.0,0.0],
    [1769,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6238","Publicité, publications, relations publiques - Divers","552","Aide au secteur locatif","011",1000.0,0.0],
    [1770,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6281","Divers - Concours divers (cotisations...)","032","Conseil économique et social régional ou Conseil de développement","011",7850.0,0.0],
    [1771,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","032","Conseil économique et social régional ou Conseil de développement","012",854.0,0.0],
    [1772,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","314","Musées","012",70085.0,0.0],
    [1773,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","041","Actions relevant de la subvention globale","012",2035.0,0.0],
    [1774,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","420","Services communs","012",994.0,0.0],
    [1775,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","012",17485.0,0.0],
    [1776,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","012",11002.0,0.0],
    [1777,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","734","Eaux pluviales","012",7021.0,0.0],
    [1778,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","325","Autres équipements sportifs ou de loisirs","012",193203.0,0.0],
    [1779,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","80","Services communs","012",532860.0,0.0],
    [1780,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6417","Rémunérations du personnel - Rémunérations des apprentis","518","Autres actions d¿aménagement urbain","012",26959.0,0.0],
    [1781,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","518","Autres actions d¿aménagement urbain","012",229551.0,0.0],
    [1782,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","311","Activités artistiques, actions et manifestations culturelles","012",16458.0,0.0],
    [1783,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","844","Voirie métropolitaine","012",15660.0,0.0],
    [1784,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","648","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","012",27635.0,0.0],
    [1785,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","031","Assemblée délibérante","65",2179411.0,0.0],
    [1786,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","50","Services communs","65",1815000.0,0.0],
    [1787,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","61","Interventions économiques transversales","65",3533526.27,0.0],
    [1788,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","511","Espaces verts urbains","20",430000.0,0.0],
    [1789,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204121","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",0.0,0.0],
    [1790,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","7222","Action en matière de propreté urbaine et de nettoiement","21",500000.0,0.0],
    [1791,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","61","Interventions économiques transversales","21",90000.0,0.0],
    [1792,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21321","Constructions - Immeubles de rapport","61","Interventions économiques transversales","21",0.0,0.0],
    [1793,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","21",2380000.0,0.0],
    [1794,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","325","Autres équipements sportifs ou de loisirs","21",0.0,0.0],
    [1795,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2161","Collections et oeuvres d'art - oeuvres et objets d'art","314","Musées","21",130000.0,0.0],
    [1796,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","552","Aide au secteur locatif","23",400000.0,0.0],
    [1797,"Budget principal TM","Dépense","Réel","Investissement","M57","458111","Opérations sous mandat - Dépenses n°11","458111","Opérations sous mandat - Dépenses n°11","01","Opérations non ventilables","458111",0.0,0.0],
    [1798,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","325","Autres équipements sportifs ou de loisirs","70",141600.0,0.0],
    [1799,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","7212","Collecte des déchets","70",12420740.0,0.0],
    [1800,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","515","Opérations d¿aménagement","70",408000.0,0.0],
    [1801,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73111","Fiscalité locale - Taxes foncières et d'habitation","01","Opérations non ventilables","731",444700000.0,0.0],
    [1802,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","75",58900.0,0.0],
    [1803,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables","76",150000.0,0.0],
    [1804,"Budget principal TM","Recette","Réel","Investissement","M57","458260","Opérations sous mandat recettes - LINEO : L11","458260","Opérations sous mandat recettes - LINEO : L11","844","Voirie métropolitaine","458260",2300000.0,0.0],
    [1805,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7768","Différences sur réalisations (négatives) reprises au compte de résultat - Neutralisation des amortissements, dépréciations et provisions","01","Opérations non ventilables","042",16500000.0,0.0],
    [1806,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804112","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1699408.0,0.0],
    [1807,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1156878.0,0.0],
    [1808,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041481","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",101731.0,0.0],
    [1809,"Budget principal TM","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",37561.0,0.0],
    [1810,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",3000.0,0.0],
    [1811,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",11400.0,0.0],
    [1812,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",2000.0,0.0],
    [1813,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions","13912.","Subventions d'investissement inscrites au compte de résultat - Régions (O)","13",209447.0,0.0],
    [1814,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",883000.0,0.0],
    [1815,"Budget Assainissement","Recette","Réel","Investissement","M49","458262","Opérations sous mandat recettes - TAE - réhabilitation et dévoiement réseaux","458262","Opération sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","458262","Opération sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","458262",1814400.0,0.0],
    [1816,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641.","Emprunts auprès des établissements de crédit - Emprunts en euro (O)","16",154000.0,0.0],
    [1817,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",499500.0,0.0],
    [1818,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",20000.0,0.0],
    [1819,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",20000.0,0.0],
    [1820,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","01","Opérations non ventilables","011",100000.0,0.0],
    [1821,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",40000.0,0.0],
    [1822,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",116666.0,0.0],
    [1823,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",1415000.0,0.0],
    [1824,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",463543.0,0.0],
    [1825,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",40000.0,0.0],
    [1826,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",139777.0,0.0],
    [1827,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60622","Achats non stockés de matières et fournitures - Carburants","01","Opérations non ventilables","011",500.0,0.0],
    [1828,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","011",35400.0,0.0],
    [1829,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",99940.0,0.0],
    [1830,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","011",41820.0,0.0],
    [1831,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","01","Opérations non ventilables","011",36250.0,0.0],
    [1832,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64162","Rémunérations du personnel - Emplois d'avenir","01","Opérations non ventilables","012",7223.0,0.0],
    [1833,"Budget Orchestre et Théâtre","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",700.0,0.0],
    [1834,"Budget Orchestre et Théâtre","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","01","Opérations non ventilables","70",4330920.0,0.0],
    [1835,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","74",40000.0,0.0],
    [1836,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","75",187488.0,0.0],
    [1837,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres terrains","2128","Agencements et aménagements de terrains - Autres terrains","21",50430.0,0.0],
    [1838,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","Produits des activités annexes - Remboursements de frais","7087","Produits des activités annexes - Remboursements de frais","70",60000.0,0.0],
    [1839,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","611","Contrats de prestations de services","01","Opérations non ventilables","011",9165370.0,0.0],
    [1840,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","617","Études et recherches","01","Opérations non ventilables","011",38000.0,0.0],
    [1841,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","01","Opérations non ventilables","011",5000.0,0.0],
    [1842,"Budget Déchets","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","20",710000.0,0.0],
    [1843,"Budget Déchets","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",8183291.0,0.0],
    [1844,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","50","Services communs","011",34800.0,0.0],
    [1845,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","011",95700.0,0.0],
    [1846,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","515","Opérations d¿aménagement","011",20950.0,0.0],
    [1847,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","637","Autres impôts, taxes et versements assimilés (autres organismes)","314","Musées","011",100.0,0.0],
    [1848,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","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",4633.0,0.0],
    [1849,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","012",152700.0,0.0],
    [1850,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64113","Rémunérations du personnel - NBI","031","Assemblée délibérante","012",720.0,0.0],
    [1851,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","64118","Rémunérations du personnel - Autres indemnités.","020","Administration générale de la collectivité","012",12597811.0,0.0],
    [1852,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","734","Eaux pluviales","012",27211.0,0.0],
    [1853,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","428","Autres interventions sociales","012",392435.0,0.0],
    [1854,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","515","Opérations d¿aménagement","65",536168.0,0.0],
    [1855,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","325","Autres équipements sportifs ou de loisirs","21",865000.0,0.0],
    [1856,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21314","Constructions - Bâtiments culturels et sportifs","314","Musées","21",2470140.0,0.0],
    [1857,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","844","Voirie métropolitaine","21",376070.44,0.0],
    [1858,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","21",20400.0,0.0],
    [1859,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","23",5450000.0,0.0],
    [1860,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","041",20611429.0,0.0],
    [1861,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731722","Taxe additionnelle à la taxe de séjour","633","Développement touristique","731",530000.0,0.0],
    [1862,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",307283.0,0.0],
    [1863,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","011",35000.0,0.0],
    [1864,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",28825.0,0.0],
    [1865,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",56195.0,0.0],
    [1866,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",1255000.0,0.0],
    [1867,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,5000.0],
    [1868,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","67",90000.0,0.0],
    [1869,"Budget Assainissement","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","20",405000.0,0.0],
    [1870,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28",433.0,0.0],
    [1871,"Budget Eau","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",704859.61,0.0],
    [1872,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements  publics locaux","13916.","Subventions d'investissement inscrites au compte de résultat - Autres établissements  publics locaux (O)","13",33130.0,0.0],
    [1873,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0,8000.0],
    [1874,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6287","Divers - Remboursements de frais","6287","Divers - Remboursements de frais","011",90000.0,0.0],
    [1875,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",10095.0,0.0],
    [1876,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",400195.0,0.0],
    [1877,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",2700.0,0.0],
    [1878,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",564103.0,0.0],
    [1879,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",238543.0,0.0],
    [1880,"Budget Orchestre et Théâtre","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",48296.0,0.0],
    [1881,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","01","Opérations non ventilables","21",3140000.0,0.0],
    [1882,"Budget Déchets","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","01","Opérations non ventilables","74",4249000.0,0.0],
    [1883,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",96889.0,0.0]
]}