{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere","type":"text"},{"id":"nomenclature_comptable","type":"text"},{"id":"section","type":"text"},{"id":"type_de_mouvements","type":"text"},{"id":"chapitre","type":"text"},{"id":"libelle_chapitre","type":"text"},{"id":"article","type":"numeric"},{"id":"libelle_article","type":"text"},{"id":"presentation_croisee","type":"text"},{"id":"libelle_presentation_croisee","type":"text"},{"id":"mt_mandate_depenses","type":"numeric"},{"id":"mt_mandate_recettes","type":"numeric"}], "records": [ [1,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","824","Autres opérations d'aménagement urbain",60086.25,0.0], [2,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","213","Classes regroupées",1518698.89,0.0], [3,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","110","Services communs",3353.42,0.0], [4,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","022","Administration générale de l'Etat",0.0,731.52], [5,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","824","Autres opérations d'aménagement urbain",314014.15,0.0], [6,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","212","Ecoles primaires",0.0,50000.0], [7,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","30","Services communs",183013.12,0.0], [8,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657358,"Subventions de fonctionnement versées - Autres groupements","40","Services communs",135180.0,0.0], [9,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","020","Administration générale de la collectivité",515081.61,0.0], [10,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","33","Action culturelle",237314.94,0.0], [11,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","40","Services communs",27836.24,0.0], [12,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","820","Services communs",70219.29,0.0], [13,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","820","Services communs",17550.24,0.0], [14,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","820","Services communs",3338447.88,0.0], [15,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","251","Hébergement et restauration scolaire",0.0,11.34], [16,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","020","Administration générale de la collectivité",2671941.48,0.0], [17,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","521","Services à caractère social pour handicapés et inadaptés",89750.0,0.0], [18,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","020","Administration générale de la collectivité",5979894.29,0.0], [19,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657362,"Subventions de fonctionnement au CCAS","520","Services communs",16815105.0,0.0], [20,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","822","Voirie communale et routes",23965.99,0.0], [21,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","024","Fêtes et cérémonies",27019.94,0.0], [22,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6558,"Autres contributions obligatoires","213","Classes regroupées",3723420.36,0.0], [23,"Pompes Funèbres","M4x","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28182,"Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport",0.0,21852.6], [24,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70328,"Autres droits de stationnement et de location","524","Autres services",0.0,2807.5], [25,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","422","Autres activités pour les jeunes",89104.84,0.0], [26,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",611,"Sous-traitance générale","611","Sous-traitance générale",69388.88,0.0], [27,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","020","Administration générale de la collectivité",4516213.05,0.0], [28,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","60","Services communs",1814.32,0.0], [29,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","64","Crèches et garderies",25210.4,0.0], [30,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","821","Equipements de voirie",124635.71,0.0], [31,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7333,"Taxe funéraire","026","Cimetières et pompes funèbres",0.0,64550.3], [32,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","65","Autres charges de gestion courante",6541,"Créances admises et non valeur","313","Théâtres",1429.5,0.0], [33,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6231,"Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions",119817.36,0.0], [34,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","311","Expression musicale, lyrique et chorégraphique",344.31,0.0], [35,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","323","Archives",0.0,51461.12], [36,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","64","Crèches et garderies",87730.2,0.0], [37,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","313","Théâtres",2067099.52,0.0], [38,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",397353.29,0.0], [39,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","413","Piscines",89966.04,0.0], [40,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28181,"Amortissements des installations générales, agencements et aménagements divers","01","Opération non ventilable",0.0,101470.02], [41,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","01","Opérations non ventilables",51855.29,0.0], [42,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","511","Dispensaires et autrs établissements sanitaires",29589.84,0.0], [43,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6456,"Versements au F.N.C. du supplément familial","020","Administration générale de la collectivité",519576.0,0.0], [44,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","522","Actions en faveur de l'enfance et de l'adolescence",3177.62,0.0], [45,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","522","Actions en faveur de l'enfance et de l'adolescence",10260.65,0.0], [46,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","90","Interventions économiques",38482.63,0.0], [47,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","112","Police municipale",72302.4,0.0], [48,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","72","Aide au secteur locatif",0.0,776.2], [49,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","90","Interventions économiques",192.59,0.0], [50,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7351,"Taxe sur l'électricité","020","Administration générale de la collectivité",0.0,98758.4], [51,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","820","Services communs",1324472.04,0.0], [52,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","048","Autres actions de coopération décentralisée",2162.6,0.0], [53,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","313","Théâtres",21814.07,0.0], [54,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","020","Administration générale de la collectivité",34091.38,0.0], [55,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","33","Action culturelle",672.74,0.0], [56,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","322","Musées",0.0,1457774.42], [57,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","414","Autres équipements sportifs ou de loisir",9916.4,0.0], [58,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","212","Ecoles primaires",9771930.8,0.0], [59,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","33","Action culturelle",10333.78,0.0], [60,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","90","Interventions économiques",17638.17,0.0], [61,"Pompes Funèbres","M4x","Fonctionnement","Réel","77","Produits exceptionnels",778,"Autres produits exceptionnels","778","Autres produits exceptionnels",0.0,32.21], [62,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des autres immobilisations corporelles","01","Opération non ventilable",0.0,2771060.78], [63,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6338,"Autres impôt, taxes et versements assimilés sur rémunérations","313","Théâtres",35976.27,0.0], [64,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","423","Colonies de vacances",1087.26,0.0], [65,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","022","Administration générale de l'Etat",371965.02,0.0], [66,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","211","Ecoles maternelles",106197.92,0.0], [67,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","510","Services communs",33766.56,0.0], [68,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6218,"Autre personnel extérieur","020","Administration générale de la collectivité",166085.54,0.0], [69,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","112","Police municipale",1061603.56,0.0], [70,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","423","Colonies de vacances",139051.11,0.0], [71,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","411","Salles de sports, gymnases",64778.33,0.0], [72,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","64","Crèches et garderies",373592.43,0.0], [73,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",67443,"Subventions de fonctionnement exceptionnelles aux fermiers et aux concessionnaires","322","Musées",4631396.18,0.0], [74,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","422","Autres activités pour les jeunes",0.0,102226.53], [75,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","313","Théâtres",0.0,125433.48], [76,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","313","Théâtres",215002.85,0.0], [77,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6354,"Droits d'enregistrement et de timbre","020","Administration générale de la collectivité",918.0,0.0], [78,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","255","Classes de découverte et autres services annexes de l'enseignement",2145.24,0.0], [79,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","313","Théâtres",1676.03,0.0], [80,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","524","Autres services",39919.82,0.0], [81,"Pompes Funèbres","M4x","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",707,"Ventes de marchandises","707","Ventes de marchandises",0.0,1084386.7], [82,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","824","Autres opérations d'aménagement urbain",162202.17,0.0], [83,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","313","Théâtres",21138.63,0.0], [84,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","020","Administration générale de la collectivité",167651.98,0.0], [85,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","114","Autres services de protection civile",3124.84,0.0], [86,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","023","Information, communication, publicité",969064.01,0.0], [87,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","520","Services communs",60537.28,0.0], [88,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","821","Equipements de voirie",122646.73,0.0], [89,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","313","Théâtres",40407.37,0.0], [90,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","323","Archives",4818.16,0.0], [91,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",618,"Divers","618","Divers",5491.12,0.0], [92,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","313","Théâtres",1956.53,0.0], [93,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","311","Expression musicale, lyrique et chorégraphique",54786.86,0.0], [94,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","311","Expression musicale, lyrique et chorégraphique",1680488.24,0.0], [95,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","321","Bibliothèques et médiathèques",3276.0,0.0], [96,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","313","Théâtres",231564.94,0.0], [97,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","823","Espaces verts urbains",109838.75,0.0], [98,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","311","Expression musicale, lyrique et chorégraphique",19413.55,0.0], [99,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","321","Bibliothèques et médiathèques",0.0,400.0], [100,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","33","Action culturelle",271.46,0.0], [101,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","255","Classes de découverte et autres services annexes de l'enseignement",0.0,1659316.67], [102,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","311","Expression musicale, lyrique et chorégraphique",50938.47,0.0], [103,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","524","Autres services",3000.0,0.0], [104,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","01","Opérations non ventilables",5011.56,0.0], [105,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","60","Services communs",172.8,0.0], [106,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles","33","Action culturelle",236100.0,0.0], [107,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6184,"Versement à des organismes de formation","020","Administration générale de la collectivité",1043239.92,0.0], [108,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","523","Actions en faveur des personnes en difficulté",56937.74,0.0], [109,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","313","Théâtres",2403832.14,0.0], [110,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","423","Colonies de vacances",27008.89,0.0], [111,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","522","Actions en faveur de l'enfance et de l'adolescence",546.66,0.0], [112,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","421","Centres de loisirs",2638.33,0.0], [113,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","33","Action culturelle",241100.27,0.0], [114,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","40","Services communs",21259.33,0.0], [115,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","824","Autres opérations d'aménagement urbain",0.0,587956.8], [116,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","520","Services communs",14.26,0.0], [117,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","212","Ecoles primaires",257739.06,0.0], [118,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","520","Services communs",671199.43,0.0], [119,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","524","Autres services",50739.0,0.0], [120,"Budget principal VT","M14V","Fonctionnement","Réel","656","Frais de fonctionnement des groupes d'élus",6561,"Frais de personnel","01","Opération non ventilable",327882.7,0.0], [121,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60622,"Carburants","422","Autres activités pour les jeunes",782.13,0.0], [122,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","831","Aménagement des eaux",820.72,0.0], [123,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","423","Colonies de vacances",18641.87,0.0], [124,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28183,"Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable",0.0,2234507.34], [125,"Budget principal VT","M14V","Investissement","Réel","10","Dotations, fonds divers et réserves",1068,"Excédents de fonctionnement capitalisés","01","Opération non ventilable",450098.33,20032118.21], [126,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","74","Dotations, subventions et participations",7472,"Participations des régions","313","Théâtres",0.0,584640.0], [127,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64116,"Indemnités de préavis et de licenciement","020","Administration générale de la collectivité",1742.15,0.0], [128,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","814","Eclairage public",360128.7,0.0], [129,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28158,"Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable",0.0,2471454.11], [130,"Théâtre Orchestre du Capitole","M14","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28158,"Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable",0.0,128276.0], [131,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","321","Bibliothèques et médiathèques",89580.86,0.0], [132,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","510","Services communs",8961.61,0.0], [133,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7343,"Taxes sur les pylônes électriques","01","Opérations non ventilables",0.0,76930.0], [134,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","831","Aménagement des eaux",15414.48,0.0], [135,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","412","Stades",9312.14,0.0], [136,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","422","Autres activités pour les jeunes",1295294.74,0.0], [137,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2121,"Plantations d'arbres et arbustes","823","Espaces verts urbains",202781.69,0.0], [138,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","64","Crèches et garderies",0.0,1820418.8], [139,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","40","Services communs",3956536.49,0.0], [140,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","251","Hébergement et restauration scolaire",259546.0,0.0], [141,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","211","Ecoles maternelles",5675381.46,0.0], [142,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","63","Aides à la famille",93032.56,0.0], [143,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","211","Ecoles maternelles",3901411.85,0.0], [144,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","114","Autres services de protection civile",6259.11,0.0], [145,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2135,"Installations générales, agencements, aménagements des constructions (O)","01","Opération non ventilable",2552183.07,0.0], [146,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","023","Information, communication, publicité",33223.79,0.0], [147,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","255","Classes de découverte et autres services annexes de l'enseignement",0.0,6287.42], [148,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","30","Services communs",797070.18,0.0], [149,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","020","Administration générale de la collectivité",1409.58,0.0], [150,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","311","Expression musicale, lyrique et chorégraphique",810492.56,0.0], [151,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60621,"Combustibles","423","Colonies de vacances",251.29,0.0], [152,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","251","Hébergement et restauration scolaire",577288.96,0.0], [153,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","322","Musées",9535.0,0.0], [154,"Pompes Funèbres","M4x","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",648,"Autres charges de personnel","648","Autres charges de personnel",21.95,0.0], [155,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs","020","Administration générale de la collectivité",35948.09,0.0], [156,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","313","Théâtres",3600.0,0.0], [157,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","521","Services à caractère social pour handicapés et inadaptés",60349.92,0.0], [158,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61551,"Entretien et réparations dumatériel roulant","64","Crèches et garderies",3025.0,0.0], [159,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60621,"Combustibles","40","Services communs",4480.93,0.0], [160,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","823","Espaces verts urbains",32726.4,0.0], [161,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","20","Services communs",593.63,0.0], [162,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","311","Expression musicale, lyrique et chorégraphique",4323.49,0.0], [163,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","311","Expression musicale, lyrique et chorégraphique",5306990.9,0.0], [164,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","322","Musées",28918.32,0.0], [165,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","421","Centres de loisirs",44863.27,0.0], [166,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","524","Autres services",11857.02,0.0], [167,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","313","Théâtres",36653.05,0.0], [168,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","313","Théâtres",376344.26,0.0], [169,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","020","Administration générale de la collectivité",127776.07,0.0], [170,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","823","Espaces verts urbains",88510.61,0.0], [171,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement","313","Théâtres",253385.23,0.0], [172,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","213","Classes regroupées",2330.0,0.0], [173,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","020","Administration générale de la collectivité",92316.37,0.0], [174,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses","112","Police municipale",0.0,1410526.77], [175,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","211","Ecoles maternelles",30368.66,0.0], [176,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","520","Services communs",4680.0,0.0], [177,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60633,"Fournitures de voirie","823","Espaces verts urbains",23077.86,0.0], [178,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74834,"Etat - Compensation au titre des exonérations des taxes foncières","01","Opérations non ventilables",0.0,1002786.0], [179,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",13251,"Subventions d'équipement non transférables - GFP de rattachement","33","Action culturelle",0.0,1700000.0], [180,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","831","Aménagement des eaux",295079.37,0.0], [181,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","313","Théâtres",897233.75,0.0], [182,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","822","Voirie communale et routes",2122.46,0.0], [183,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2138,"Autres constructions","020","Administration générale de la collectivité",55946.61,0.0], [184,"Budget principal VT","M14V","Investissement","Réel","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opération non ventilable",5397532.09,30000000.0], [185,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",1158094.26,0.0], [186,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6255,"Frais de déménagement","020","Administration générale de la collectivité",199112.99,0.0], [187,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","023","Information, communication, publicité",650400.22,0.0], [188,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","311","Expression musicale, lyrique et chorégraphique",4176.46,0.0], [189,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","415","Manifestations sportives",215089.28,0.0], [190,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","01","Opérations non ventilables",329463.12,0.0], [191,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","72","Aide au secteur locatif",839.52,0.0], [192,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","020","Administration générale de la collectivité",236003.03,0.0], [193,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","415","Manifestations sportives",135545.11,0.0], [194,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","423","Colonies de vacances",83593.35,0.0], [195,"Pompes Funèbres","M4x","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6414,"Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers",555740.18,0.0], [196,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2162,"Fonds anciens des bibliothèques et musées","321","Bibliothèques et médiathèques",79740.1,0.0], [197,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","313","Théâtres",1629.38,0.0], [198,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","415","Manifestations sportives",121938.24,0.0], [199,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","815","Transports urbains",7035.0,0.0], [200,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","313","Théâtres",254271.65,0.0], [201,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","110","Services communs",206974.26,0.0], [202,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","322","Musées",118332.67,0.0], [203,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","112","Police municipale",0.0,678386.0], [204,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","020","Administration générale de la collectivité",900.0,0.0], [205,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","311","Expression musicale, lyrique et chorégraphique",4209.97,0.0], [206,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6248,"Divers","423","Colonies de vacances",5466.88,0.0], [207,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","823","Espaces verts urbains",19872.96,0.0], [208,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","822","Voirie communale et routes",1220211.31,0.0], [209,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","61","Services en faveur des personnes agées",10971.06,0.0], [210,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","95","Aides au tourisme",344.0,0.0], [211,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","524","Autres services",205709.48,0.0], [212,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","824","Autres opérations d'aménagement urbain",257830.85,0.0], [213,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","313","Théâtres",0.0,482958.0], [214,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2138,"Autres constructions (O)","01","Opération non ventilable",0.0,973275.31], [215,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","313","Théâtres",0.0,14282.0], [216,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","63","Aides à la famille",5766.12,0.0], [217,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","114","Autres services de protection civile",4830.0,0.0], [218,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","323","Archives",264.0,0.0], [219,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis","255","Classes de découverte et autres services annexes de l'enseignement",0.0,598262.94], [220,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","313","Théâtres",141.4,0.0], [221,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","312","Arts plastiques et autres activités artistiques",1465.2,0.0], [222,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","112","Police municipale",30894.78,0.0], [223,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","510","Services communs",33792.36,0.0], [224,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","824","Autres opérations d'aménagement urbain",10851.6,0.0], [225,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","822","Voirie communale et routes",0.0,727288.0], [226,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","322","Musées",1569.4,0.0], [227,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","524","Autres services",1384202.56,0.0], [228,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","211","Ecoles maternelles",641533.72,0.0], [229,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","832","Actions spécifiques de lutte contre la pollution",0.0,21724.88], [230,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","026","Cimetières et pompes funèbres",7198.72,0.0], [231,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21316,"Equipements de cimetière","026","Cimetières et pompes funèbres",179005.62,0.0], [232,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","524","Autres services",16221.12,0.0], [233,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","312","Arts plastiques et autres activités artistiques",15897.61,0.0], [234,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","823","Espaces verts urbains",0.0,9919.93], [235,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","33","Action culturelle",0.0,2194.17], [236,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",13251,"Subventions d'équipement non transférables - GFP de rattachement","412","Stades",0.0,2000000.0], [237,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","324","Entretien du partrimoine culturel",49750.0,0.0], [238,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","321","Bibliothèques et médiathèques",4132.46,0.0], [239,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","314","Cinémas et autres salles de spectacles",10746.7,0.0], [240,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","823","Espaces verts urbains",0.0,10944.0], [241,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","324","Entretien du partrimoine culturel",106115.0,0.0], [242,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","322","Musées",0.0,87619.0], [243,"Budget principal VT","M14V","Fonctionnement","Réel","76","Produits financiers",764,"Revenus des valeurs mobilières de placement","01","Opérations non ventilables",0.0,65368.67], [244,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marché","01","Opérations non ventilables",27299.1,0.0], [245,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","023","Information, communication, publicité",1224152.33,0.0], [246,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","255","Classes de découverte et autres services annexes de l'enseignement",12287.82,0.0], [247,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","823","Espaces verts urbains",930962.17,214.91], [248,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","524","Autres services",0.0,200000.0], [249,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","61","Services en faveur des personnes agées",217323.0,0.0], [250,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","523","Actions en faveur des personnes en difficulté",1523.51,0.0], [251,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité",6683555.45,0.0], [252,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","024","Fêtes et cérémonies",26471.7,0.0], [253,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","30","Services communs",18897.53,0.0], [254,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","313","Théâtres",5838.29,0.0], [255,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","824","Autres opérations d'aménagement urbain",1224857.16,0.0], [256,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement","311","Expression musicale, lyrique et chorégraphique",0.0,162226.4], [257,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","510","Services communs",25225.16,0.0], [258,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21538,"Autres réseaux","821","Equipements de voirie",29624.64,0.0], [259,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","213","Classes regroupées",93675.45,0.0], [260,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7713,"Libéralités reçues","322","Musées",0.0,16140.0], [261,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","823","Espaces verts urbains",71116.3,0.0], [262,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","020","Administration générale de la collectivité",704041.82,0.0], [263,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","422","Autres activités pour les jeunes",2084911.78,0.0], [264,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","814","Eclairage public",10999.62,0.0], [265,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60628,"Autres fournitures non stockées","40","Services communs",1578.72,0.0], [266,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable",310703.87,0.0], [267,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21578,"Autre matériel et outillage de voirie","024","Fêtes et cérémonies",42889.98,0.0], [268,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement","020","Administration générale de la collectivité",12746935.0,0.0], [269,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","824","Autres opérations d'aménagement urbain",408.0,0.0], [270,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","422","Autres activités pour les jeunes",2998.6,0.0], [271,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","823","Espaces verts urbains",257329.5,0.0], [272,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","822","Voirie communale et routes",1284.0,0.0], [273,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2185,"Cheptel","112","Police municipale",5100.0,0.0], [274,"Pompes Funèbres","M4x","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","758","Produits divers de gestion courante",0.0,372952.77], [275,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","311","Expression musicale, lyrique et chorégraphique",58128.98,0.0], [276,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2111,"Terrains nus","020","Administration générale de la collectivité",5112.9,0.0], [277,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","414","Autres équipements sportifs ou de loisir",488160.82,0.0], [278,"Pompes Funèbres","M4x","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)",760.02,0.0], [279,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","421","Centres de loisirs",1878542.0,0.0], [280,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","64","Crèches et garderies",149655.59,0.0], [281,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","026","Cimetières et pompes funèbres",27417.36,0.0], [282,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","322","Musées",167209.49,0.0], [283,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","251","Hébergement et restauration scolaire",0.0,105579.19], [284,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","321","Bibliothèques et médiathèques",20090.69,0.0], [285,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","523","Actions en faveur des personnes en difficulté",44719.72,0.0], [286,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","520","Services communs",23741.89,0.0], [287,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","33","Action culturelle",22.58,0.0], [288,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","33","Action culturelle",5873.74,0.0], [289,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281534,"Amortissements des réseaux d'électrification","01","Opération non ventilable",0.0,1761305.0], [290,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","520","Services communs",298.56,0.0], [291,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","20","Services communs",8540.4,0.0], [292,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","020","Administration générale de la collectivité",143907.04,0.0], [293,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","820","Services communs",4494.0,0.0], [294,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","020","Administration générale de la collectivité",11349.69,0.0], [295,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","323","Archives",45.67,0.0], [296,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","824","Autres opérations d'aménagement urbain",420.0,0.0], [297,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","412","Stades",139259.6,0.0], [298,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",7561,"Excédents reversés par les régies à caractère industriel et commercial dotées de la seule autonomie financière","816","Autres réseaux et services divers",0.0,1029000.0], [299,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",45.73,0.0], [300,"Pompes Funèbres","M4x","Investissement","Ordre","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",0.0,1287.67], [301,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","423","Colonies de vacances",31252.87,0.0], [302,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281533,"Amortissements des réseaux cablés","01","Opération non ventilable",0.0,21703.0], [303,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","422","Autres activités pour les jeunes",6573.3,0.0], [304,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","831","Aménagement des eaux",0.0,312.54], [305,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","523","Actions en faveur des personnes en difficulté",429663.84,0.0], [306,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","523","Actions en faveur des personnes en difficulté",0.0,9822.0], [307,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",7562,"Excédents reversés par les régies à caractère industriel et commercial dotées de la personalité morale","816","Autres réseaux et services divers",0.0,400000.0], [308,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","324","Entretien du partrimoine culturel",721657.42,0.0], [309,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","024","Fêtes et cérémonies",1422.77,0.0], [310,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60628,"Autres fournitures non stockées","823","Espaces verts urbains",570.92,0.0], [311,"Budget principal VT","M14V","Fonctionnement","Réel","656","Frais de fonctionnement des groupes d'élus",6562,"Matériel, équipement et fournitures","01","Opération non ventilable",5787.64,0.0], [312,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","822","Voirie communale et routes",2591772.01,0.0], [313,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","212","Ecoles primaires",52671.66,0.0], [314,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","823","Espaces verts urbains",177351.27,0.0], [315,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","824","Autres opérations d'aménagement urbain",2159777.76,0.0], [316,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","415","Manifestations sportives",322.09,0.0], [317,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","822","Voirie communale et routes",430566.06,0.0], [318,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","422","Autres activités pour les jeunes",55490.88,0.0], [319,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","824","Autres opérations d'aménagement urbain",80895.35,0.0], [320,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","524","Autres services",332940.21,0.0], [321,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","025","Aides aux associations (non classées ailleurs)",0.0,12616.0], [322,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","110","Services communs",632934.66,0.0], [323,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","321","Bibliothèques et médiathèques",0.0,226354.58], [324,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","213","Classes regroupées",3952.46,0.0], [325,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","321","Bibliothèques et médiathèques",108432.54,0.0], [326,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","020","Administration générale de la collectivité",108680.88,0.0], [327,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","311","Expression musicale, lyrique et chorégraphique",0.0,28225.4], [328,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","520","Services communs",178.49,0.0], [329,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","510","Services communs",35841.69,0.0], [330,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","423","Colonies de vacances",17868.65,0.0], [331,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","61","Services en faveur des personnes agées",155269.1,0.0], [332,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","831","Aménagement des eaux",5273.5,0.0], [333,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","213","Classes regroupées",1436991.3,0.0], [334,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","423","Colonies de vacances",4029.6,0.0], [335,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","020","Administration générale de la collectivité",240916.81,0.0], [336,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","313","Théâtres",134908.65,0.0], [337,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","524","Autres services",663.6,0.0], [338,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804182,"Amortissement des subventions d'équipement versées aux autres organismes publics - Bâtiments et installations (O)","01","Opération non ventilable",0.0,369669.0], [339,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","023","Information, communication, publicité",22944.46,0.0], [340,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","020","Administration générale de la collectivité",485157.11,0.0], [341,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","311","Expression musicale, lyrique et chorégraphique",116007.16,0.0], [342,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","64","Crèches et garderies",0.0,56227.8], [343,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657363,"Subventions de fonctionnement aux établissements et services rattachés à caractère administratif","312","Arts plastiques et autres activités artistiques",4355080.0,0.0], [344,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","522","Actions en faveur de l'enfance et de l'adolescence",5130.19,0.0], [345,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","33","Action culturelle",144516.04,0.0], [346,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6232,"Fêtes et cérémonies","023","Information, communication, publicité",322140.4,0.0], [347,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","01","Opérations non ventilables",1197620.36,0.0], [348,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6531,"Indemnités des maires, adjoints et conseillers","021","Assemblée locale",1540954.17,0.0], [349,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","313","Théâtres",18312.41,0.0], [350,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","023","Information, communication, publicité",22875.3,0.0], [351,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","020","Administration générale de la collectivité",98720.66,0.0], [352,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","814","Eclairage public",137596.85,0.0], [353,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6475,"Médecine du travail, pharmacie","020","Administration générale de la collectivité",521302.75,0.0], [354,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","421","Centres de loisirs",10691.02,0.0], [355,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6256,"Missions","020","Administration générale de la collectivité",146980.48,0.0], [356,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","824","Autres opérations d'aménagement urbain",1193887.11,0.0], [357,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","048","Autres actions de coopération décentralisée",1892.11,0.0], [358,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804172,"Amortissement des subventions d'équipement versées aux autres établissements publics locaux - Bâtiments et installations (O)","01","Opération non ventilable",0.0,473028.0], [359,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","90","Interventions économiques",115.76,0.0], [360,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","311","Expression musicale, lyrique et chorégraphique",1461.63,0.0], [361,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","90","Interventions économiques",312980.0,0.0], [362,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","112","Police municipale",110558.13,0.0], [363,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","72","Aide au secteur locatif",0.0,3076.52], [364,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","212","Ecoles primaires",91086.09,0.0], [365,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","831","Aménagement des eaux",36968.29,0.0], [366,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","251","Hébergement et restauration scolaire",22829.75,0.0], [367,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","021","Assemblée locale",12513.63,0.0], [368,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",261,"Titres de participation (O)","01","Opération non ventilable",0.0,2037796.07], [369,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","415","Manifestations sportives",38435.32,0.0], [370,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","33","Action culturelle",11831.14,0.0], [371,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7338,"Autres taxes","414","Autres équipements sportifs ou de loisir",0.0,8019.5], [372,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","30","Services communs",0.0,5935.0], [373,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","213","Classes regroupées",3087.0,0.0], [374,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74712,"Emplois d'avenir","020","Administration générale de la collectivité",0.0,1109336.39], [375,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","67","Charges exceptionnelles",6713,"Secours et dots","313","Théâtres",102810.2,0.0], [376,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","510","Services communs",487349.99,0.0], [377,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","520","Services communs",61465.94,0.0], [378,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","522","Actions en faveur de l'enfance et de l'adolescence",10496.86,0.0], [379,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","01","Opérations non ventilables",1149623.11,0.0], [380,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","823","Espaces verts urbains",1508339.48,0.0], [381,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","91","Foires et marchés",224982.04,0.0], [382,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","415","Manifestations sportives",1363.53,0.0], [383,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","323","Archives",0.0,25000.0], [384,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","64","Crèches et garderies",0.0,4485521.82], [385,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","833","Préservation du millieu naturel",57900.0,0.0], [386,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","023","Information, communication, publicité",1752.0,0.0], [387,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",215554.23,0.0], [388,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","110","Services communs",26318.31,0.0], [389,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",2371.75,0.0], [390,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","524","Autres services",160290.8,0.0], [391,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","023","Information, communication, publicité",39988.79,0.0], [392,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","024","Fêtes et cérémonies",560506.36,0.0], [393,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","33","Action culturelle",39922.52,0.0], [394,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","311","Expression musicale, lyrique et chorégraphique",12574.43,0.0], [395,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","524","Autres services",2574.4,0.0], [396,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","311","Expression musicale, lyrique et chorégraphique",12199.67,0.0], [397,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","414","Autres équipements sportifs ou de loisir",0.0,787251.44], [398,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28182,"Amortissements du matériel de transport","01","Opération non ventilable",0.0,1944249.53], [399,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","022","Administration générale de l'Etat",28237.32,0.0], [400,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","40","Services communs",160684.06,0.0], [401,"Budget principal VT","M14V","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",7811,"Reprises sur amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable",0.0,1076400.0], [402,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","322","Musées",84051.54,0.0], [403,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","23","Enseignement supérieur",1500.0,0.0], [404,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","814","Eclairage public",8121.78,0.0], [405,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","024","Fêtes et cérémonies",67589.14,0.0], [406,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","90","Interventions économiques",770.48,0.0], [407,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","322","Musées",8690.99,0.0], [408,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6256,"Missions","313","Théâtres",377997.36,0.0], [409,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","411","Salles de sports, gymnases",102749.5,0.0], [410,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","510","Services communs",547314.53,0.0], [411,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","524","Autres services",12920.06,0.0], [412,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","524","Autres services",950850.0,0.0], [413,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","020","Administration générale de la collectivité",1671634.61,0.0], [414,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","023","Information, communication, publicité",267295.5,0.0], [415,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","024","Fêtes et cérémonies",7549.28,0.0], [416,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement","255","Classes de découverte et autres services annexes de l'enseignement",0.0,1977011.54], [417,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","33","Action culturelle",23436.66,0.0], [418,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","40","Services communs",10201.31,0.0], [419,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","510","Services communs",0.0,98600.0], [420,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","020","Administration générale de la collectivité",3321.6,0.0], [421,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","524","Autres services",0.0,1870.0], [422,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","30","Services communs",20952.0,0.0], [423,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","024","Fêtes et cérémonies",65541.14,0.0], [424,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","322","Musées",21400.46,0.0], [425,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","211","Ecoles maternelles",7346752.96,0.0], [426,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","020","Administration générale de la collectivité",113361.89,0.0], [427,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","213","Classes regroupées",191376.17,0.0], [428,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","322","Musées",237082.74,0.0], [429,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","814","Eclairage public",20659.43,0.0], [430,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","112","Police municipale",2104675.92,0.0], [431,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","40","Services communs",97053.35,0.0], [432,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7484,"Dotation de recensement","020","Administration générale de la collectivité",0.0,105001.0], [433,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",62876,"Divers - Au GFP de rattachement","01","Opérations non ventilables",6356307.0,0.0], [434,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60622,"Carburants","423","Colonies de vacances",11797.76,0.0], [435,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","024","Fêtes et cérémonies",369291.27,0.0], [436,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","024","Fêtes et cérémonies",64783.77,0.0], [437,"Budget principal VT","M14V","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",776,"Différences sur réalisations (négatives) reprises au compte de résultat","01","Opération non ventilable",0.0,909848.69], [438,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","212","Ecoles primaires",0.0,8405.23], [439,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2182,"Matériel de transport","020","Administration générale de la collectivité",1822238.41,0.0], [440,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","40","Services communs",87867.45,0.0], [441,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","412","Stades",16537609.92,0.0], [442,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","020","Administration générale de la collectivité",0.0,72696.8], [443,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","422","Autres activités pour les jeunes",763.2,0.0], [444,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","814","Eclairage public",4256641.75,0.0], [445,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","824","Autres opérations d'aménagement urbain",154935.22,0.0], [446,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","72","Aide au secteur locatif",296430.19,0.0], [447,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","412","Stades",35297.9,0.0], [448,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","022","Administration générale de l'Etat",549692.77,0.0], [449,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","64","Crèches et garderies",2819647.17,0.0], [450,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","421","Centres de loisirs",29997.66,0.0], [451,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","63","Aides à la famille",300000.0,0.0], [452,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","411","Salles de sports, gymnases",7235.39,0.0], [453,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","40","Services communs",6416841.0,0.0], [454,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","423","Colonies de vacances",540.0,0.0], [455,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","321","Bibliothèques et médiathèques",179431.86,0.0], [456,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","823","Espaces verts urbains",24000.0,0.0], [457,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","33","Action culturelle",70107.49,0.0], [458,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60633,"Fournitures de voirie","026","Cimetières et pompes funèbres",4636.11,0.0], [459,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","251","Hébergement et restauration scolaire",117881.21,0.0], [460,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","523","Actions en faveur des personnes en difficulté",6097.85,0.0], [461,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","524","Autres services",23683.15,0.0], [462,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7337,"Droits de stationnement","822","Voirie communale et routes",0.0,4337032.09], [463,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","824","Autres opérations d'aménagement urbain",777944.9,0.0], [464,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","321","Bibliothèques et médiathèques",93010.98,0.0], [465,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","311","Expression musicale, lyrique et chorégraphique",5351.1,0.0], [466,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7034,"Péage, droit de pesage, mesurage et jaugeage","822","Voirie communale et routes",0.0,647.5], [467,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","33","Action culturelle",21049.7,0.0], [468,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","520","Services communs",200.0,0.0], [469,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","01","Opérations non ventilables",22636.88,0.0], [470,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","312","Arts plastiques et autres activités artistiques",507.23,0.0], [471,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","523","Actions en faveur des personnes en difficulté",1255152.0,0.0], [472,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","413","Piscines",631554.06,0.0], [473,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","313","Théâtres",53324.96,0.0], [474,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","522","Actions en faveur de l'enfance et de l'adolescence",0.0,12063.75], [475,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","413","Piscines",30125.45,0.0], [476,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","524","Autres services",42581.48,0.0], [477,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","20","Services communs",3276.0,0.0], [478,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",192,"Plus ou moins-values sur cessions d'immobilisations","01","Opération non ventilable",909848.69,4338593.26], [479,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6184,"Versement à des organismes de formation","313","Théâtres",33105.28,0.0], [480,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",746,"Dotation générale de décentralisation","020","Administration générale de la collectivité",0.0,1361.0], [481,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","023","Information, communication, publicité",52581.13,0.0], [482,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","415","Manifestations sportives",161.09,0.0], [483,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","814","Eclairage public",0.0,89270.43], [484,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7411,"Dotation forfaitaire","01","Opération non ventilable",0.0,75889376.0], [485,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","627","Services bancaires et assimilés",47.73,0.0], [486,"Pompes Funèbres","M4x","Fonctionnement","Réel","013","Atténuations de charges",6419,"Rémunérations du personnel - Remboursements sur rémunérations du personnel","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel",0.0,10906.97], [487,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","026","Cimetières et pompes funèbres",3003.0,0.0], [488,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","40","Services communs",65827.67,0.0], [489,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","022","Administration générale de l'Etat",1754726.84,0.0], [490,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","213","Classes regroupées",106763.56,0.0], [491,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","423","Colonies de vacances",340.0,0.0], [492,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281578,"Amortissements d'autre matériel et outillage de voirie","01","Opération non ventilable",0.0,210658.66], [493,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6248,"Divers","64","Crèches et garderies",237.1,0.0], [494,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","95","Aides au tourisme",31590.19,0.0], [495,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","423","Colonies de vacances",10682.91,0.0], [496,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","822","Voirie communale et routes",5613985.92,0.0], [497,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","824","Autres opérations d'aménagement urbain",6287.02,0.0], [498,"Pompes Funèbres","M4x","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6415,"Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial",10241.26,0.0], [499,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","511","Dispensaires et autrs établissements sanitaires",3810.43,0.0], [500,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","311","Expression musicale, lyrique et chorégraphique",1495.27,0.0], [501,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","61","Services en faveur des personnes agées",5878.81,0.0], [502,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","824","Autres opérations d'aménagement urbain",19450.73,0.0], [503,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","313","Théâtres",128753.27,0.0], [504,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","020","Administration générale de la collectivité",2450665.51,0.0], [505,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","020","Administration générale de la collectivité",72317.94,0.0], [506,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","311","Expression musicale, lyrique et chorégraphique",671976.11,0.0], [507,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","814","Eclairage public",504.0,0.0], [508,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","020","Administration générale de la collectivité",2200928.52,0.0], [509,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","423","Colonies de vacances",57984.3,0.0], [510,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",202,"Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","820","Services communs",44430.0,0.0], [511,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","831","Aménagement des eaux",0.0,29244.76], [512,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","023","Information, communication, publicité",87015.72,0.0], [513,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",63513,"Autres impôts locaux","01","Opérations non ventilables",10914.0,0.0], [514,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7473,"Participations des Départements","020","Administration générale de la collectivité",0.0,4573.0], [515,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74127,"Dotation nationale de péréquation","01","Opération non ventilable",0.0,4215220.0], [516,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7485,"Dotation pour les titres sécurisés","114","Autres services de protection civile",0.0,110660.0], [517,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","412","Stades",29302.49,0.0], [518,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","33","Action culturelle",129271.66,0.0], [519,"Pompes Funèbres","M4x","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28154,"Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel",0.0,553.42], [520,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6713,"Secours et dots","520","Services communs",58615.03,0.0], [521,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","422","Autres activités pour les jeunes",2159893.44,0.0], [522,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","510","Services communs",6054.74,0.0], [523,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","412","Stades",0.0,391738.64], [524,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","70","Services communs",9229.56,0.0], [525,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","64","Crèches et garderies",0.0,1430310.8], [526,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6262,"Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications",6334.41,0.0], [527,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","33","Action culturelle",0.0,260152.25], [528,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6218,"Autre personnel extérieur","213","Classes regroupées",411607.23,0.0], [529,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","255","Classes de découverte et autres services annexes de l'enseignement",7092.12,0.0], [530,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","321","Bibliothèques et médiathèques",1531.22,0.0], [531,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","322","Musées",0.0,17300.0], [532,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28152,"Amortissements des installations de voirie","01","Opération non ventilable",0.0,2033464.0], [533,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","421","Centres de loisirs",1708844.45,0.0], [534,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","422","Autres activités pour les jeunes",2571.0,0.0], [535,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2111,"Terrains nus (O)","01","Opération non ventilable",0.0,130420.06], [536,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","323","Archives",123.56,0.0], [537,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6256,"Missions","33","Action culturelle",34584.99,0.0], [538,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","61","Services en faveur des personnes agées",502074.36,0.0], [539,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","313","Théâtres",10200.0,0.0], [540,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","61","Services en faveur des personnes agées",272728.91,0.0], [541,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","520","Services communs",261.9,0.0], [542,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","024","Fêtes et cérémonies",5693.91,0.0], [543,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","422","Autres activités pour les jeunes",6624183.05,0.0], [544,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","524","Autres services",1626.6,0.0], [545,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","313","Théâtres",0.0,2773000.0], [546,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","020","Administration générale de la collectivité",15169.69,0.0], [547,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","411","Salles de sports, gymnases",2800.0,0.0], [548,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","322","Musées",53.9,0.0], [549,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","422","Autres activités pour les jeunes",63843.46,0.0], [550,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","90","Interventions économiques",7872.0,0.0], [551,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","114","Autres services de protection civile",194676.36,0.0], [552,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","421","Centres de loisirs",36813.14,0.0], [553,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","112","Police municipale",171897.74,0.0], [554,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","021","Assemblée locale",82074.0,0.0], [555,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",280422,"Amortissement des subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations (O)","01","Opération non ventilable",1076400.0,600305.0], [556,"Pompes Funèbres","M4x","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier",0.0,2427.0], [557,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60636,"Vêtements de travail","112","Police municipale",353868.19,0.0], [558,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","823","Espaces verts urbains",3800.54,0.0], [559,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","421","Centres de loisirs",2349999.36,0.0], [560,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","822","Voirie communale et routes",385973.17,0.0], [561,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","321","Bibliothèques et médiathèques",2407878.4,0.0], [562,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","422","Autres activités pour les jeunes",40197.84,0.0], [563,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","510","Services communs",185793.1,0.0], [564,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","022","Administration générale de l'Etat",10053.08,0.0], [565,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","415","Manifestations sportives",8113.13,0.0], [566,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","520","Services communs",4125.63,0.0], [567,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","313","Théâtres",0.0,1731135.55], [568,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","822","Voirie communale et routes",32814.08,0.0], [569,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6488,"Autres charges","020","Administration générale de la collectivité",172051.19,0.0], [570,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","025","Aides aux associations (non classées ailleurs)",0.0,1199.0], [571,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","510","Services communs",42923.77,0.0], [572,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","322","Musées",0.0,5.26], [573,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","510","Services communs",29708.25,0.0], [574,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","523","Actions en faveur des personnes en difficulté",12115.25,0.0], [575,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","021","Assemblée locale",4872.01,0.0], [576,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","411","Salles de sports, gymnases",0.0,332247.76], [577,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat","020","Administration générale de la collectivité",3424798.67,0.0], [578,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","421","Centres de loisirs",576661.34,0.0], [579,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","313","Théâtres",14065.57,0.0], [580,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","020","Administration générale de la collectivité",24285241.24,0.0], [581,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","33","Action culturelle",224696.52,0.0], [582,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","322","Musées",56946.09,0.0], [583,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","421","Centres de loisirs",9073.84,0.0], [584,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","114","Autres services de protection civile",171990.61,0.0], [585,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","422","Autres activités pour les jeunes",31.4,0.0], [586,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","020","Administration générale de la collectivité",0.0,167656.07], [587,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","212","Ecoles primaires",2406928.39,0.0], [588,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","33","Action culturelle",4371.0,0.0], [589,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","33","Action culturelle",127494.99,0.0], [590,"Budget principal VT","M14V","Fonctionnement","Réel","014","Atténuations de produits",73925,"FONDS DE PEREQUATION DES RECETTES FISCALES COMMUNALES","01","Opérations non ventilables",1970165.0,0.0], [591,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","213","Classes regroupées",864452.73,0.0], [592,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","30","Services communs",1037049.0,0.0], [593,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","251","Hébergement et restauration scolaire",1616.62,0.0], [594,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","323","Archives",125855.42,0.0], [595,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","822","Voirie communale et routes",26904.0,0.0], [596,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","422","Autres activités pour les jeunes",0.0,12434.5], [597,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","313","Théâtres",41528.75,0.0], [598,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","314","Cinémas et autres salles de spectacles",49271.5,0.0], [599,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers","322","Musées",118338.68,0.0], [600,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",775,"Produits des cessions d'immobilisations","020","Administration générale de la collectivité",0.0,4729895.08], [601,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","020","Administration générale de la collectivité",597197.25,0.0], [602,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","322","Musées",7141.58,0.0], [603,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","822","Voirie communale et routes",204504.63,0.0], [604,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","313","Théâtres",180938.01,0.0], [605,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","823","Espaces verts urbains",44308.0,0.0], [606,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6358,"Autres droits","823","Espaces verts urbains",30397.38,0.0], [607,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","33","Action culturelle",9997908.34,0.0], [608,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","824","Autres opérations d'aménagement urbain",40311.19,0.0], [609,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","33","Action culturelle",63218.32,0.0], [610,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","71","Parc privé de la ville",8999.24,0.0], [611,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","811","Eau et assainissement",220584.88,0.0], [612,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","72","Aide au secteur locatif",180199.84,0.0], [613,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","251","Hébergement et restauration scolaire",336153.01,0.0], [614,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","510","Services communs",30483.36,0.0], [615,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7078,"Vente de marchandises","313","Théâtres",0.0,27338.08], [616,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","831","Aménagement des eaux",1584.0,0.0], [617,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","61","Services en faveur des personnes agées",22086.99,0.0], [618,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","422","Autres activités pour les jeunes",36193.44,0.0], [619,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion","020","Administration générale de la collectivité",9593.35,0.0], [620,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60621,"Combustibles","020","Administration générale de la collectivité",128723.06,0.0], [621,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","255","Classes de découverte et autres services annexes de l'enseignement",20436.99,0.0], [622,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","823","Espaces verts urbains",2530314.46,0.0], [623,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","213","Classes regroupées",4584469.37,0.0], [624,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","322","Musées",278297.93,0.0], [625,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","322","Musées",47218.67,0.0], [626,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","313","Théâtres",500730.21,0.0], [627,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","510","Services communs",4207.28,0.0], [628,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","64","Crèches et garderies",1029565.22,0.0], [629,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","74","Dotations, subventions et participations",74741,"Participations - Communes membres du GFP","313","Théâtres",0.0,20589270.0], [630,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","30","Services communs",261286.9,0.0], [631,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","415","Manifestations sportives",80.47,0.0], [632,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","510","Services communs",1194.1,0.0], [633,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041582,"Amortissement des subventions d'équipement versées aux autres groupements de collectivités - Bâtiments et installations (O)","01","Opération non ventilable",0.0,1706778.0], [634,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","020","Administration générale de la collectivité",8611177.88,0.0], [635,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","33","Action culturelle",263412.63,0.0], [636,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","520","Services communs",186449.18,0.0], [637,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","421","Centres de loisirs",159436.25,0.0], [638,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","523","Actions en faveur des personnes en difficulté",2589.12,0.0], [639,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","322","Musées",390774.4,0.0], [640,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","110","Services communs",6698.68,0.0], [641,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement","251","Hébergement et restauration scolaire",0.0,9437500.34], [642,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers","020","Administration générale de la collectivité",33769.23,0.0], [643,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","422","Autres activités pour les jeunes",91569.23,0.0], [644,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","421","Centres de loisirs",594796.93,0.0], [645,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","824","Autres opérations d'aménagement urbain",2934.75,0.0], [646,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","251","Hébergement et restauration scolaire",571988.59,0.0], [647,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","023","Information, communication, publicité",134925.0,0.0], [648,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","64","Crèches et garderies",13949.15,0.0], [649,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","824","Autres opérations d'aménagement urbain",0.0,1100.0], [650,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","70","Services communs",337970.62,0.0], [651,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","048","Autres actions de coopération décentralisée",0.0,37127.0], [652,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","321","Bibliothèques et médiathèques",2727074.85,0.0], [653,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","313","Théâtres",49455.44,0.0], [654,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","020","Administration générale de la collectivité",546207.66,0.0], [655,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","823","Espaces verts urbains",634074.97,0.0], [656,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","822","Voirie communale et routes",0.0,642806.0], [657,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","311","Expression musicale, lyrique et chorégraphique",29001.73,0.0], [658,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Musées",0.0,818774.48], [659,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","321","Bibliothèques et médiathèques",10.0,0.0], [660,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","025","Aides aux associations (non classées ailleurs)",12236.06,0.0], [661,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","110","Services communs",24120.41,0.0], [662,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","40","Services communs",396807.15,0.0], [663,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","33","Action culturelle",1190.65,0.0], [664,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","524","Autres services",11391.03,0.0], [665,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2161,"Oeuvres et objets d'art","33","Action culturelle",192983.0,0.0], [666,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","64","Crèches et garderies",10129097.02,0.0], [667,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","313","Théâtres",790.39,0.0], [668,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","422","Autres activités pour les jeunes",361362.41,0.0], [669,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","114","Autres services de protection civile",608979.92,0.0], [670,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","522","Actions en faveur de l'enfance et de l'adolescence",1152202.8,0.0], [671,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","823","Espaces verts urbains",709.78,0.0], [672,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","823","Espaces verts urbains",14040.0,0.0], [673,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","211","Ecoles maternelles",114410.43,0.0], [674,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","321","Bibliothèques et médiathèques",1374510.93,0.0], [675,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","023","Information, communication, publicité",700000.0,0.0], [676,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","522","Actions en faveur de l'enfance et de l'adolescence",138206.46,0.0], [677,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6287,"Divers - Remboursements de frais","6287","Divers - Remboursements de frais",24179.3,0.0], [678,"Pompes Funèbres","M4x","Fonctionnement","Réel","67","Charges exceptionnelles",6743,"Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement",24932.1,0.0], [679,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","422","Autres activités pour les jeunes",1832.0,0.0], [680,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","023","Information, communication, publicité",10011.01,0.0], [681,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","112","Police municipale",668679.49,0.0], [682,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","026","Cimetières et pompes funèbres",17114.0,0.0], [683,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","323","Archives",231620.08,0.0], [684,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","213","Classes regroupées",40840.0,0.0], [685,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","413","Piscines",2215.61,0.0], [686,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","521","Services à caractère social pour handicapés et inadaptés",6276.5,0.0], [687,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657361,"Subventions de fonctionnement à la caisse des écoles","522","Actions en faveur de l'enfance et de l'adolescence",100000.0,0.0], [688,"Budget principal VT","M14V","Investissement","Réel","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","020","Administration générale de la collectivité",0.0,17634.5], [689,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","022","Administration générale de l'Etat",510.0,0.0], [690,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des maires, adjoints et conseillers - part patronale","021","Assemblée locale",401942.37,0.0], [691,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","311","Expression musicale, lyrique et chorégraphique",2041.73,0.0], [692,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","322","Musées",0.0,50138.0], [693,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","833","Préservation du millieu naturel",750.0,0.0], [694,"Pompes Funèbres","M4x","Fonctionnement","Réel","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)",121634.05,0.0], [695,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","322","Musées",29994.91,0.0], [696,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60636,"Vêtements de travail","313","Théâtres",75312.77,0.0], [697,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","413","Piscines",24544.18,0.0], [698,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","422","Autres activités pour les jeunes",13813.12,0.0], [699,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","61","Services en faveur des personnes agées",69254.41,0.0], [700,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","33","Action culturelle",1064.01,0.0], [701,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","33","Action culturelle",10682866.0,0.0], [702,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","422","Autres activités pour les jeunes",0.0,1931.9], [703,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","40","Services communs",12447.6,0.0], [704,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","64","Crèches et garderies",114809.73,0.0], [705,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","213","Classes regroupées",3697.07,0.0], [706,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","020","Administration générale de la collectivité",0.0,425992.52], [707,"Budget principal VT","M14V","Investissement","Réel","10","Dotations, fonds divers et réserves",103,"PLAN DE RELANCE FCTVA","01","Opérations non ventilables",0.0,11000000.0], [708,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74748,"Participations - Autres communes","213","Classes regroupées",0.0,21628.54], [709,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement","020","Administration générale de la collectivité",0.0,6649231.0], [710,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60633,"Fournitures de voirie","814","Eclairage public",452596.49,0.0], [711,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","20","Services communs",611624.8,0.0], [712,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","64","Crèches et garderies",21858.33,0.0], [713,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","60","Services communs",1414.87,0.0], [714,"Pompes Funèbres","M4x","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",706,"Prestations de services","706","Prestations de services",0.0,1490015.78], [715,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","211","Ecoles maternelles",23084535.57,0.0], [716,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","823","Espaces verts urbains",24443.58,0.0], [717,"Budget principal VT","M14V","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",675,"Valeurs comptables des immobilisations financières cédées","01","Opération non ventilable",3200718.05,0.0], [718,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","313","Théâtres",57179.83,0.0], [719,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","423","Colonies de vacances",446.35,0.0], [720,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041622,"Amortissement des subventions d'équipement versées au CCAS - Bâtiments et installations (o)","01","Opération non ventilable",0.0,64631.0], [721,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","020","Administration générale de la collectivité",956.1,0.0], [722,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","524","Autres services",1704.96,0.0], [723,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","12","Hygiène et salubrité publique",42741.71,0.0], [724,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","824","Autres opérations d'aménagement urbain",280971.19,0.0], [725,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs","313","Théâtres",2465.0,0.0], [726,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","33","Action culturelle",1834401.6,0.0], [727,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","322","Musées",531044.46,0.0], [728,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","313","Théâtres",0.0,106120.6], [729,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6262,"Frais de télécommunications","020","Administration générale de la collectivité",36348.91,0.0], [730,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","823","Espaces verts urbains",24260.52,0.0], [731,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","511","Dispensaires et autrs établissements sanitaires",35945.61,0.0], [732,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","422","Autres activités pour les jeunes",11357.0,0.0], [733,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","412","Stades",0.0,2658000.0], [734,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60621,"Combustibles","823","Espaces verts urbains",45602.91,0.0], [735,"Pompes Funèbres","M4x","Fonctionnement","Ordre","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",29268.68,0.0], [736,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","524","Autres services",935.97,0.0], [737,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","213","Classes regroupées",0.0,80.0], [738,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","114","Autres services de protection civile",12498.23,0.0], [739,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","020","Administration générale de la collectivité",451737.86,0.0], [740,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","02","Administration générale",4477.0,0.0], [741,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","213","Classes regroupées",6232067.65,0.0], [742,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7388,"Autres taxes diverses","824","Autres opérations d'aménagement urbain",0.0,83870.0], [743,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","322","Musées",394074.09,0.0], [744,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","421","Centres de loisirs",669338.55,0.0], [745,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","322","Musées",7518310.39,0.0], [746,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","61","Services en faveur des personnes agées",8985.36,0.0], [747,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","423","Colonies de vacances",2560.8,0.0], [748,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","213","Classes regroupées",340469.44,0.0], [749,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","824","Autres opérations d'aménagement urbain",47222.71,0.0], [750,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","311","Expression musicale, lyrique et chorégraphique",2580.84,0.0], [751,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, casettes (bibliothèques, médiatèques)","313","Théâtres",6119.02,0.0], [752,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","321","Bibliothèques et médiathèques",12530.6,0.0], [753,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60628,"Autres fournitures non stockées","313","Théâtres",15971.51,0.0], [754,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60618,"Autres fournitures non stockables","020","Administration générale de la collectivité",4149845.82,0.0], [755,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","023","Information, communication, publicité",729849.04,0.0], [756,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","321","Bibliothèques et médiathèques",12595.38,0.0], [757,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","423","Colonies de vacances",0.0,350133.17], [758,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","823","Espaces verts urbains",261.94,0.0], [759,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","33","Action culturelle",50000.0,0.0], [760,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",748314,"Dotation unique des compensations spécifiques à la taxe professionnelle","01","Opération non ventilable",0.0,1823271.0], [761,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","522","Actions en faveur de l'enfance et de l'adolescence",97845.51,0.0], [762,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","414","Autres équipements sportifs ou de loisir",108.0,0.0], [763,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","40","Services communs",1650.0,0.0], [764,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","520","Services communs",26699.05,0.0], [765,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","251","Hébergement et restauration scolaire",10382050.13,0.0], [766,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","322","Musées",70.08,0.0], [767,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","255","Classes de découverte et autres services annexes de l'enseignement",9679.58,0.0], [768,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7362,"Taxes de séjour","95","Aides au tourisme",0.0,2795968.31], [769,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","323","Archives",13942.76,0.0], [770,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","524","Autres services",42513.33,0.0], [771,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","524","Autres services",32754.91,0.0], [772,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","523","Actions en faveur des personnes en difficulté",7093.39,0.0], [773,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","824","Autres opérations d'aménagement urbain",330258.2,0.0], [774,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","824","Autres opérations d'aménagement urbain",2250.0,0.0], [775,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6459,"Remboursements sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité",0.0,326226.46], [776,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","33","Action culturelle",174703.35,0.0], [777,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","33","Action culturelle",8738.28,0.0], [778,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","520","Services communs",1638.0,0.0], [779,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","820","Services communs",35049.97,0.0], [780,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","323","Archives",6971.36,0.0], [781,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","322","Musées",18015.68,0.0], [782,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","510","Services communs",320198.31,0.0], [783,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","411","Salles de sports, gymnases",0.0,4313.63], [784,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","322","Musées",18330.06,0.0], [785,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité",0.0,451469.38], [786,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","422","Autres activités pour les jeunes",0.0,17168.52], [787,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","510","Services communs",220130.63,0.0], [788,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","322","Musées",0.0,97545.0], [789,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","74","Dotations, subventions et participations",74751,"Participations - GFP de rattachement","313","Théâtres",0.0,8000000.0], [790,"Théâtre Orchestre du Capitole","M14","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des autres immobilisations corporelles","01","Opération non ventilable",0.0,123241.17], [791,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","022","Administration générale de l'Etat",271554.73,0.0], [792,"Budget principal VT","M14V","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable",23191316.78,0.0], [793,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","520","Services communs",390.4,0.0], [794,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","421","Centres de loisirs",0.0,132047.0], [795,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70876,"Autres produits - par le GFP de rattachement","020","Administration générale de la collectivité",0.0,15754.0], [796,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","020","Administration générale de la collectivité",660738.67,0.0], [797,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","255","Classes de découverte et autres services annexes de l'enseignement",0.0,4865667.39], [798,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","322","Musées",120281.71,0.0], [799,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","64","Crèches et garderies",414171.15,0.0], [800,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60618,"Autres fournitures non stockables","313","Théâtres",20320.72,0.0], [801,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","832","Actions spécifiques de lutte contre la pollution",18000.0,0.0], [802,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",351986.78,0.0], [803,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","64","Crèches et garderies",635648.47,0.0], [804,"Budget principal VT","M14V","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",722,"Immobilisations corporelles","01","Opération non ventilable",0.0,3823805.07], [805,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","64","Crèches et garderies",205969.0,0.0], [806,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","30","Services communs",172293.3,0.0], [807,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","313","Théâtres",276007.23,0.0], [808,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","64","Crèches et garderies",1743117.33,0.0], [809,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","112","Police municipale",6134519.97,0.0], [810,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","020","Administration générale de la collectivité",71946.05,0.0], [811,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","90","Interventions économiques",385.28,0.0], [812,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","33","Action culturelle",7463.0,0.0], [813,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","823","Espaces verts urbains",0.0,2725.19], [814,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","023","Information, communication, publicité",82810.5,0.0], [815,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service","61","Services en faveur des personnes agées",0.0,319946.7], [816,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","412","Stades",57456.0,0.0], [817,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","422","Autres activités pour les jeunes",210710.59,0.0], [818,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","312","Arts plastiques et autres activités artistiques",126.81,0.0], [819,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","024","Fêtes et cérémonies",3900.0,0.0], [820,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","70","Services communs",112957.7,0.0], [821,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","64","Crèches et garderies",0.0,31436.94], [822,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","33","Action culturelle",12204.0,0.0], [823,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","411","Salles de sports, gymnases",10418.86,0.0], [824,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","025","Aides aux associations (non classées ailleurs)",0.0,10304.79], [825,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281538,"Amortissements des autres réseaux","01","Opération non ventilable",0.0,330690.0], [826,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6532,"Frais de mission des maires, adjoints et conseillers","021","Assemblée locale",78274.03,0.0], [827,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","823","Espaces verts urbains",126235.97,0.0], [828,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","824","Autres opérations d'aménagement urbain",16753.73,0.0], [829,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","323","Archives",3180.0,0.0], [830,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","814","Eclairage public",9189.91,0.0], [831,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","322","Musées",1955100.0,0.0], [832,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","423","Colonies de vacances",351257.97,0.0], [833,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","510","Services communs",50700.99,0.0], [834,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","20","Services communs",1168671.71,0.0], [835,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","322","Musées",21579.79,0.0], [836,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","523","Actions en faveur des personnes en difficulté",14218.46,0.0], [837,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7364,"Prélevement sur les produits des jeux","90","Interventions économiques",0.0,5849877.17], [838,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","422","Autres activités pour les jeunes",144785.83,0.0], [839,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","33","Action culturelle",6141.0,0.0], [840,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","423","Colonies de vacances",124490.37,0.0], [841,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","021","Assemblée locale",2435.88,0.0], [842,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","322","Musées",3236.4,0.0], [843,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","313","Théâtres",23987.56,0.0], [844,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","412","Stades",19051.2,0.0], [845,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","90","Interventions économiques",6568.29,0.0], [846,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2161,"Oeuvres et objets d'art","323","Archives",24750.3,0.0], [847,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2138,"Autres constructions","824","Autres opérations d'aménagement urbain",1415816.17,0.0], [848,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","322","Musées",552.0,0.0], [849,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","322","Musées",455515.74,0.0], [850,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","313","Théâtres",194393.13,0.0], [851,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","95","Aides au tourisme",23200.67,0.0], [852,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations, droits de passage et servitudes diverses - Locations mobilières","6135","Locations, droits de passage et servitudes diverses - Locations mobilières",3.22,0.0], [853,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","023","Information, communication, publicité",116.63,0.0], [854,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6535,"Formation des maires, adjoints et conseillers","021","Assemblée locale",76564.98,0.0], [855,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","522","Actions en faveur de l'enfance et de l'adolescence",806960.18,0.0], [856,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","026","Cimetières et pompes funèbres",593962.87,0.0], [857,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","510","Services communs",1075.69,0.0], [858,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","048","Autres actions de coopération décentralisée",41264.45,0.0], [859,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","822","Voirie communale et routes",5990.43,0.0], [860,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","412","Stades",407792.34,0.0], [861,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","524","Autres services",0.0,10411.28], [862,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","322","Musées",16424.57,0.0], [863,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","95","Aides au tourisme",450.0,0.0], [864,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","64","Crèches et garderies",1017699.97,532.51], [865,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7338,"Autres taxes","314","Cinémas et autres salles de spectacles",0.0,99000.0], [866,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","40","Services communs",3623059.57,0.0], [867,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","831","Aménagement des eaux",1058.73,0.0], [868,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","831","Aménagement des eaux",34780.8,0.0], [869,"Pompes Funèbres","M4x","Fonctionnement","Réel","77","Produits exceptionnels",7714,"Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur",0.0,1326.55], [870,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Théâtres",0.0,50763.99], [871,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","255","Classes de découverte et autres services annexes de l'enseignement",16884.2,0.0], [872,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","323","Archives",191195.92,0.0], [873,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2802,"Amortissement des frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opération non ventilable",0.0,1307.83], [874,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","251","Hébergement et restauration scolaire",1221.22,0.0], [875,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","322","Musées",16220.23,0.0], [876,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","520","Services communs",10911.82,0.0], [877,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","048","Autres actions de coopération décentralisée",50569.92,0.0], [878,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","820","Services communs",24299.19,0.0], [879,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","313","Théâtres",34844.22,0.0], [880,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61551,"Entretien et réparations dumatériel roulant","423","Colonies de vacances",3295.92,0.0], [881,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","63","Aides à la famille",340287.79,0.0], [882,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","423","Colonies de vacances",552.4,0.0], [883,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","01","Opérations non ventilables",193366.94,0.0], [884,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","311","Expression musicale, lyrique et chorégraphique",49676.3,0.0], [885,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","255","Classes de découverte et autres services annexes de l'enseignement",12766361.9,0.0], [886,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","824","Autres opérations d'aménagement urbain",20319.96,0.0], [887,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2138,"Autres constructions","64","Crèches et garderies",5609254.36,0.0], [888,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","026","Cimetières et pompes funèbres",695085.7,0.0], [889,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","322","Musées",0.0,338.5], [890,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","510","Services communs",34.0,0.0], [891,"Budget principal VT","M14V","Investissement","Ordre","041","Opérations patrimoniales",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles (O)","01","Opération non ventilable",0.0,802207.47], [892,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","01","Opérations non ventilables",5652.18,0.0], [893,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","313","Théâtres",403241.41,0.0], [894,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","63","Aides à la famille",3626.29,0.0], [895,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","30","Services communs",5112.0,0.0], [896,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Archives",0.0,2411.39], [897,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","523","Actions en faveur des personnes en difficulté",83172.28,0.0], [898,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","823","Espaces verts urbains",190603.5,0.0], [899,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","421","Centres de loisirs",28293.43,0.0], [900,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74123,"Dotation de solidarité urbaine","01","Opération non ventilable",0.0,5253642.0], [901,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","023","Information, communication, publicité",616384.25,0.0], [902,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804112,"Amortissement des subventions d'équipement versées à l'état - Bâtiments et installations (O)","01","Opération non ventilable",0.0,219.0], [903,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","64","Crèches et garderies",103812.56,0.0], [904,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","524","Autres services",12316.68,0.0], [905,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","021","Assemblée locale",258382.2,0.0], [906,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","213","Classes regroupées",17884.36,0.0], [907,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","323","Archives",6637.15,0.0], [908,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","023","Information, communication, publicité",60890.51,0.0], [909,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","421","Centres de loisirs",55104.7,0.0], [910,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","520","Services communs",5241.74,0.0], [911,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles","524","Autres services",564035.0,0.0], [912,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","20","Services communs",1066590.99,0.0], [913,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","311","Expression musicale, lyrique et chorégraphique",17247.67,0.0], [914,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","61","Services en faveur des personnes agées",383333.1,0.0], [915,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","251","Hébergement et restauration scolaire",20567.08,0.0], [916,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","411","Salles de sports, gymnases",185.61,0.0], [917,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","255","Classes de découverte et autres services annexes de l'enseignement",207787.59,0.0], [918,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","512","Actions de prévention sanitaire",454172.74,0.0], [919,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","313","Théâtres",4975.59,0.0], [920,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","414","Autres équipements sportifs ou de loisir",0.0,145241.51], [921,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","313","Théâtres",26731.72,0.0], [922,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","321","Bibliothèques et médiathèques",34538.22,0.0], [923,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","33","Action culturelle",13317.44,0.0], [924,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","211","Ecoles maternelles",1539.9,0.0], [925,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","324","Entretien du partrimoine culturel",0.0,45637.03], [926,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","212","Ecoles primaires",47992.7,0.0], [927,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","824","Autres opérations d'aménagement urbain",1075497.08,0.0], [928,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","40","Services communs",1020.89,0.0], [929,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","520","Services communs",1994342.96,0.0], [930,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","023","Information, communication, publicité",19008.62,0.0], [931,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","321","Bibliothèques et médiathèques",65606.5,0.0], [932,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","414","Autres équipements sportifs ou de loisir",1661.01,0.0], [933,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21534,"Réseaux d'électrification","814","Eclairage public",3848749.55,2960.0], [934,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","510","Services communs",74625.91,0.0], [935,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",775,"Produits des cessions d'immobilisations","824","Autres opérations d'aménagement urbain",0.0,266360.0], [936,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","423","Colonies de vacances",346.8,0.0], [937,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","421","Centres de loisirs",721.17,0.0], [938,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","313","Théâtres",6728.57,0.0], [939,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","524","Autres services",15000.0,0.0], [940,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","71","Parc privé de la ville",230000.0,0.0], [941,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","321","Bibliothèques et médiathèques",5451.84,0.0], [942,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","023","Information, communication, publicité",0.0,1836.0], [943,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","311","Expression musicale, lyrique et chorégraphique",6663.33,0.0], [944,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","322","Musées",1285.27,0.0], [945,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","822","Voirie communale et routes",973.2,0.0], [946,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","048","Autres actions de coopération décentralisée",21331.59,0.0], [947,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","414","Autres équipements sportifs ou de loisir",48734.61,15360.0], [948,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","020","Administration générale de la collectivité",8147699.16,0.0], [949,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","021","Assemblée locale",89530.94,0.0], [950,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","524","Autres services",65942.48,0.0], [951,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","64","Crèches et garderies",3875750.18,0.0], [952,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","321","Bibliothèques et médiathèques",1586285.06,0.0], [953,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","251","Hébergement et restauration scolaire",19011.46,0.0], [954,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","321","Bibliothèques et médiathèques",8316691.01,0.0], [955,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",21318,"Autres bâtiments publics (O)","01","Opération non ventilable",1271622.0,2612.42], [956,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","01","Opérations non ventilables",20941.27,0.0], [957,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","524","Autres services",2867.31,0.0], [958,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","63","Aides à la famille",102178.93,0.0], [959,"Budget principal VT","M14V","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",676,"Différences sur réalisations (positives) transférées en investissement","01","Opération non ventilable",4338593.26,0.0], [960,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","114","Autres services de protection civile",500.0,0.0], [961,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","524","Autres services",966525.85,0.0], [962,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","520","Services communs",385592.24,0.0], [963,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","311","Expression musicale, lyrique et chorégraphique",30815.16,0.0], [964,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis","523","Actions en faveur des personnes en difficulté",0.0,2756.97], [965,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","312","Arts plastiques et autres activités artistiques",158.76,0.0], [966,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","33","Action culturelle",149.6,0.0], [967,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","40","Services communs",131664.18,0.0], [968,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","422","Autres activités pour les jeunes",12024.0,0.0], [969,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","510","Services communs",0.0,62796.02], [970,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804113,"Amortissement des subventions d'équipement versées à l'état - Projet d'infrastructures d'intérêt national (O)","01","Opération non ventilable",0.0,24757.0], [971,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","020","Administration générale de la collectivité",1649207.22,0.0], [972,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",607,"Achats de marchandises","607","Achats de marchandises",281899.58,0.0], [973,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","023","Information, communication, publicité",6258.0,0.0], [974,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","30","Services communs",80006.88,0.0], [975,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","323","Archives",44168.68,0.0], [976,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",73111,"TAXES FONCIERES ET D HABITATION","01","Opérations non ventilables",0.0,251830596.0], [977,"Budget principal VT","M14V","Fonctionnement","Réel","66","Charges financières",66111,"Intérêts réglés à l'échéance","01","Opérations non ventilables",1486296.25,0.0], [978,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","421","Centres de loisirs",358358.99,0.0], [979,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60628,"Autres fournitures non stockées","510","Services communs",9105.47,0.0], [980,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","64","Crèches et garderies",45405.65,0.0], [981,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","63","Aides à la famille",6896.65,0.0], [982,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","820","Services communs",616898.62,0.0], [983,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","90","Interventions économiques",0.0,2457825.37], [984,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","520","Services communs",43850.9,0.0], [985,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","048","Autres actions de coopération décentralisée",89550.0,0.0], [986,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","33","Action culturelle",902794.25,0.0], [987,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","33","Action culturelle",19000.0,0.0], [988,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","311","Expression musicale, lyrique et chorégraphique",12112.0,0.0], [989,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","213","Classes regroupées",0.0,538498.32], [990,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","822","Voirie communale et routes",10382.4,0.0], [991,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",23746.5,0.0], [992,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","814","Eclairage public",0.0,61332.09], [993,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6248,"Divers","422","Autres activités pour les jeunes",77.8,0.0], [994,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7338,"Autres taxes","90","Interventions économiques",0.0,230000.0], [995,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","33","Action culturelle",66641.4,0.0], [996,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","322","Musées",15718.61,0.0], [997,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","423","Colonies de vacances",0.0,4900.45], [998,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité",4636.87,0.0], [999,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","024","Fêtes et cérémonies",2833.17,0.0], [1000,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","30","Services communs",1882.8,0.0], [1001,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","313","Théâtres",111.73,0.0], [1002,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","520","Services communs",0.0,10184.6], [1003,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","421","Centres de loisirs",0.0,749812.01], [1004,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","824","Autres opérations d'aménagement urbain",3644.16,0.0], [1005,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","422","Autres activités pour les jeunes",0.0,109935.75], [1006,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","90","Interventions économiques",143267.6,1222.13], [1007,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","415","Manifestations sportives",0.0,65.42], [1008,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","112","Police municipale",58100.0,0.0], [1009,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","212","Ecoles primaires",3055309.97,0.0], [1010,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","33","Action culturelle",41174.74,0.0], [1011,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","01","Opérations non ventilables",2328442.0,0.0], [1012,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","313","Théâtres",9094.7,0.0], [1013,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","213","Classes regroupées",93539.55,0.0], [1014,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","412","Stades",5630.02,0.0], [1015,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","523","Actions en faveur des personnes en difficulté",1576.24,0.0], [1016,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","520","Services communs",200615.0,0.0], [1017,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","522","Actions en faveur de l'enfance et de l'adolescence",109513.22,0.0], [1018,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","64","Crèches et garderies",4440.0,0.0], [1019,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","423","Colonies de vacances",104495.05,0.0], [1020,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","40","Services communs",19104.0,0.0], [1021,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","114","Autres services de protection civile",9427.8,0.0], [1022,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7473,"Participations des Départements","814","Eclairage public",0.0,18958.03], [1023,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6251,"Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements",5582.85,0.0], [1024,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","313","Théâtres",854.3,0.0], [1025,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","33","Action culturelle",211.48,0.0], [1026,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","64","Crèches et garderies",10300.93,0.0], [1027,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","321","Bibliothèques et médiathèques",141163.67,0.0], [1028,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","213","Classes regroupées",406135.54,0.0], [1029,"Budget principal VT","M14V","Investissement","Réel","10","Dotations, fonds divers et réserves",10222,"F.C.T.V.A.","01","Opération non ventilable",0.0,20335877.47], [1030,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","212","Ecoles primaires",96349.49,0.0], [1031,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","822","Voirie communale et routes",16351.2,0.0], [1032,"Budget principal VT","M14V","Investissement","Ordre","041","Opérations patrimoniales",2313,"Constructions en cours (O)","01","Opération non ventilable",802207.47,0.0], [1033,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","64","Crèches et garderies",4675323.16,0.0], [1034,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","411","Salles de sports, gymnases",22943.36,0.0], [1035,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","023","Information, communication, publicité",18265.92,0.0], [1036,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","323","Archives",4794.68,0.0], [1037,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","521","Services à caractère social pour handicapés et inadaptés",69487.26,0.0], [1038,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","520","Services communs",1891.2,0.0], [1039,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","322","Musées",44180.26,0.0], [1040,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","213","Classes regroupées",510753.29,0.0], [1041,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","311","Expression musicale, lyrique et chorégraphique",0.0,1887.4], [1042,"Budget principal VT","M14V","Investissement","Ordre","041","Opérations patrimoniales",2762,"Créances sur transfert de droits à déduction de T.V.A. (O)","01","Opération non ventilable",39080.41,0.0], [1043,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","322","Musées",671519.64,0.0], [1044,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","72","Aide au secteur locatif",526560.69,0.0], [1045,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","322","Musées",41793.49,0.0], [1046,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","40","Services communs",23310.0,0.0], [1047,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","823","Espaces verts urbains",899748.94,0.0], [1048,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","510","Services communs",6378.0,0.0], [1049,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","048","Autres actions de coopération décentralisée",321.0,0.0], [1050,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","255","Classes de découverte et autres services annexes de l'enseignement",10136.63,0.0], [1051,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21312,"Bâtiments scolaires","213","Classes regroupées",9258134.15,2692.05], [1052,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7477,"Participations du budget communautaire et fonds structurels","048","Autres actions de coopération décentralisée",0.0,70852.71], [1053,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6262,"Frais de télécommunications","313","Théâtres",13069.62,0.0], [1054,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","521","Services à caractère social pour handicapés et inadaptés",1487.66,0.0], [1055,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","64","Crèches et garderies",24166.87,0.0], [1056,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","823","Espaces verts urbains",29031.2,0.0], [1057,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","523","Actions en faveur des personnes en difficulté",0.0,14509.04], [1058,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","213","Classes regroupées",277.8,0.0], [1059,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","422","Autres activités pour les jeunes",126.79,0.0], [1060,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","020","Administration générale de la collectivité",57762.66,0.0], [1061,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","523","Actions en faveur des personnes en difficulté",93578.47,0.0], [1062,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","020","Administration générale de la collectivité",1677070.49,0.0], [1063,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","64","Crèches et garderies",3526.2,0.0], [1064,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","110","Services communs",275120.22,0.0], [1065,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","821","Equipements de voirie",9538.51,0.0], [1066,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","510","Services communs",17752.17,0.0], [1067,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","422","Autres activités pour les jeunes",29028.04,0.0], [1068,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",62878,"Remboursements de frais à d'autres organismes","020","Administration générale de la collectivité",244396.48,0.0], [1069,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","313","Théâtres",147586.19,0.0], [1070,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","64","Crèches et garderies",12133616.61,0.0], [1071,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","824","Autres opérations d'aménagement urbain",86533.18,0.0], [1072,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","61","Services en faveur des personnes agées",210895.0,0.0], [1073,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","823","Espaces verts urbains",89422.3,466.91], [1074,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","413","Piscines",24676.81,0.0], [1075,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","020","Administration générale de la collectivité",0.0,978507.61], [1076,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","522","Actions en faveur de l'enfance et de l'adolescence",690.0,0.0], [1077,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","313","Théâtres",436869.76,0.0], [1078,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2161,"Oeuvres et objets d'art","322","Musées",500716.62,0.0], [1079,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",65743,"subv pers dt privé-drh-syndicats","020","Administration générale de la collectivité",11591.97,0.0], [1080,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","022","Administration générale de l'Etat",573708.33,0.0], [1081,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","251","Hébergement et restauration scolaire",62093.1,0.0], [1082,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","321","Bibliothèques et médiathèques",0.0,48729.07], [1083,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","524","Autres services",116119.34,0.0], [1084,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","510","Services communs",314000.0,0.0], [1085,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","521","Services à caractère social pour handicapés et inadaptés",999938.52,0.0], [1086,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","422","Autres activités pour les jeunes",44120.91,0.0], [1087,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7381,"Taxe additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",0.0,19653516.13], [1088,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marché","313","Théâtres",590.23,0.0], [1089,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","112","Police municipale",43480.8,0.0], [1090,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","213","Classes regroupées",17640.0,0.0], [1091,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21533,"Réseaux cablés","020","Administration générale de la collectivité",133540.45,0.0], [1092,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS","020","Administration générale de la collectivité",571561.81,0.0], [1093,"Budget principal VT","M14V","Investissement","Réel","458220","usine hydroelectrique de la cavaletade (rec)",458220,"usine hydroelectrique de la cavaletade (rec)","814","Eclairage public",0.0,394788.0], [1094,"Budget principal VT","M14V","Fonctionnement","Réel","66","Charges financières",6688,"Autres charges financières - Autres","01","Opération non ventilable",58558.36,0.0], [1095,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","020","Administration générale de la collectivité",143.84,0.0], [1096,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","321","Bibliothèques et médiathèques",6594.52,0.0], [1097,"Pompes Funèbres","M4x","Fonctionnement","Réel","65","autres charges de gestion courante",6541,"Créances admises et non valeur","6541","Créances admises et non valeur",29634.79,0.0], [1098,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6284,"Redevances pour services rendus","01","Opérations non ventilables",6675.88,0.0], [1099,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","422","Autres activités pour les jeunes",0.0,9561.2], [1100,"Budget principal VT","M14V","Investissement","Réel","27","Autres immobilisations financières",274,"Prêts","01","Opérations non ventilables",959446.37,3640028.44], [1101,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","814","Eclairage public",203728.57,0.0], [1102,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","112","Police municipale",3515194.99,0.0], [1103,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","522","Actions en faveur de l'enfance et de l'adolescence",2708.49,0.0], [1104,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","321","Bibliothèques et médiathèques",0.0,31125.0], [1105,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","511","Dispensaires et autrs établissements sanitaires",52380.8,0.0], [1106,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","255","Classes de découverte et autres services annexes de l'enseignement",175496.81,0.0], [1107,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","20","Services communs",103999.88,0.0], [1108,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","20","Services communs",71675.3,0.0], [1109,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6042,"Achats de prestations de services (autres que terrain à aménager)","322","Musées",130898.96,0.0], [1110,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","321","Bibliothèques et médiathèques",8312.23,0.0], [1111,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","33","Action culturelle",630892.65,0.0], [1112,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles","824","Autres opérations d'aménagement urbain",760392.5,0.0], [1113,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes","423","Colonies de vacances",500.0,0.0], [1114,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60622,"Carburants","415","Manifestations sportives",38.0,0.0], [1115,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60622,"Carburants","421","Centres de loisirs",42.28,0.0], [1116,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","814","Eclairage public",260890.66,0.0], [1117,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6226,"Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires",2309.77,0.0], [1118,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","423","Colonies de vacances",215068.26,0.0], [1119,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses","822","Voirie communale et routes",0.0,390537.03], [1120,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","824","Autres opérations d'aménagement urbain",20229.31,0.0], [1121,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","522","Actions en faveur de l'enfance et de l'adolescence",19923.31,0.0], [1122,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","64","Crèches et garderies",132005.02,0.0], [1123,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","023","Information, communication, publicité",483099.39,0.0], [1124,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","423","Colonies de vacances",2174.57,0.0], [1125,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",27167.44,0.0], [1126,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","251","Hébergement et restauration scolaire",37815.4,0.0], [1127,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","251","Hébergement et restauration scolaire",9430.87,0.0], [1128,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","255","Classes de découverte et autres services annexes de l'enseignement",0.0,1020.05], [1129,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6248,"Divers","421","Centres de loisirs",46.0,0.0], [1130,"Théâtre Orchestre du Capitole","M14","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28183,"Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable",0.0,25039.94], [1131,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7473,"Participations des Départements","311","Expression musicale, lyrique et chorégraphique",0.0,148671.91], [1132,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","321","Bibliothèques et médiathèques",618571.16,0.0], [1133,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7713,"Libéralités reçues","022","Administration générale de l'Etat",0.0,956.1], [1134,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","40","Services communs",429969.85,0.0], [1135,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service","112","Police municipale",0.0,6911.0], [1136,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","048","Autres actions de coopération décentralisée",606.68,0.0], [1137,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6355,"Taxes et impôts sur les véhicules","020","Administration générale de la collectivité",19285.78,0.0], [1138,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","020","Administration générale de la collectivité",591520.67,0.0], [1139,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2138,"Autres constructions","324","Entretien du partrimoine culturel",21882.69,0.0], [1140,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","423","Colonies de vacances",13846.82,0.0], [1141,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","421","Centres de loisirs",161565.26,0.0], [1142,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281571,"Amortissements du matériel roulant de voirie","01","Opération non ventilable",0.0,248609.14], [1143,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7472,"Participations des régions","020","Administration générale de la collectivité",0.0,4573.0], [1144,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","422","Autres activités pour les jeunes",173550.0,0.0], [1145,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","321","Bibliothèques et médiathèques",37041.17,0.0], [1146,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7351,"Taxe sur l'électricité","01","Opérations non ventilables",0.0,8443867.83], [1147,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","323","Archives",4529.65,0.0], [1148,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","112","Police municipale",79571.01,0.0], [1149,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","30","Services communs",4780.67,0.0], [1150,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","523","Actions en faveur des personnes en difficulté",23760.0,0.0], [1151,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","814","Eclairage public",4087.48,0.0], [1152,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","30","Services communs",30772.8,0.0], [1153,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","823","Espaces verts urbains",2109194.19,0.0], [1154,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","313","Théâtres",5448.87,0.0], [1155,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","321","Bibliothèques et médiathèques",0.0,3100.0], [1156,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","422","Autres activités pour les jeunes",351823.3,6410.16], [1157,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","422","Autres activités pour les jeunes",474012.0,0.0], [1158,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","33","Action culturelle",53570.66,0.0], [1159,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","323","Archives",23420.67,0.0], [1160,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","313","Théâtres",21921.43,0.0], [1161,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","321","Bibliothèques et médiathèques",13941.03,0.0], [1162,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","024","Fêtes et cérémonies",1735.76,0.0], [1163,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","40","Services communs",127321.1,0.0], [1164,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2115,"Terrains bâtis (O)","01","Opération non ventilable",0.0,56614.19], [1165,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","323","Archives",7313.23,0.0], [1166,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","021","Assemblée locale",1218.03,0.0], [1167,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","33","Action culturelle",52308.0,0.0], [1168,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","523","Actions en faveur des personnes en difficulté",1691.09,0.0], [1169,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","64","Crèches et garderies",7491.08,0.0], [1170,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","831","Aménagement des eaux",0.0,2500.0], [1171,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","64","Crèches et garderies",206553.75,0.0], [1172,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","831","Aménagement des eaux",973.05,0.0], [1173,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","313","Théâtres",0.0,89072.55], [1174,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","026","Cimetières et pompes funèbres",309331.13,0.0], [1175,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","020","Administration générale de la collectivité",0.0,35365.47], [1176,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","831","Aménagement des eaux",3892.57,0.0], [1177,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","524","Autres services",977194.72,0.0], [1178,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","321","Bibliothèques et médiathèques",374721.43,0.0], [1179,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","020","Administration générale de la collectivité",356213.42,0.0], [1180,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","415","Manifestations sportives",0.0,524228.5], [1181,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","824","Autres opérations d'aménagement urbain",123742.11,0.0], [1182,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","70","Services communs",3752.91,0.0], [1183,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","814","Eclairage public",369491.72,0.0], [1184,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",60613,"Chauffage urbain","313","Théâtres",51492.79,0.0], [1185,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","33","Action culturelle",113684.31,0.0], [1186,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","831","Aménagement des eaux",66070.8,0.0], [1187,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","323","Archives",45225.04,0.0], [1188,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","311","Expression musicale, lyrique et chorégraphique",1190.0,0.0], [1189,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","520","Services communs",0.0,7571331.59], [1190,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","020","Administration générale de la collectivité",14404.99,0.0], [1191,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","833","Préservation du millieu naturel",32410.07,0.0], [1192,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","321","Bibliothèques et médiathèques",44857.36,0.0], [1193,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","520","Services communs",133.2,0.0], [1194,"Pompes Funèbres","M4x","Fonctionnement","Réel","67","Charges exceptionnelles",672,"Reversement de l'excédent à la collectivité de rattachement","672","Reversement de l'excédent à la collectivité de rattachement",1029000.0,0.0], [1195,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","824","Autres opérations d'aménagement urbain",771294.12,0.0], [1196,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","026","Cimetières et pompes funèbres",29779.53,0.0], [1197,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","823","Espaces verts urbains",1483580.64,0.0], [1198,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","64","Crèches et garderies",0.0,19464237.98], [1199,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","40","Services communs",4154.54,0.0], [1200,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements du mobilier","01","Opération non ventilable",0.0,2267176.29], [1201,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","422","Autres activités pour les jeunes",42508.79,0.0], [1202,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","312","Arts plastiques et autres activités artistiques",4324.14,0.0], [1203,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis","524","Autres services",0.0,4765.82], [1204,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","323","Archives",20228.08,0.0], [1205,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","521","Services à caractère social pour handicapés et inadaptés",0.0,3150.0], [1206,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","322","Musées",243277.12,0.0], [1207,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","020","Administration générale de la collectivité",0.0,1530329.75], [1208,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","020","Administration générale de la collectivité",605758.08,0.0], [1209,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","90","Interventions économiques",1567.98,0.0], [1210,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","823","Espaces verts urbains",0.0,736.17], [1211,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","63","Aides à la famille",1726.99,0.0], [1212,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","01","Opérations non ventilables",365207.59,0.0], [1213,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","048","Autres actions de coopération décentralisée",48245.0,0.0], [1214,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6066,"Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants",1360.22,0.0], [1215,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","313","Théâtres",103730.33,0.0], [1216,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",745,"Dotation spéciale au titre des instituteurs","01","Opération non ventilable",0.0,36504.0], [1217,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","323","Archives",652750.13,0.0], [1218,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74835,"Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opération non ventilable",0.0,9468287.0], [1219,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6078,"Autres marchandises","313","Théâtres",2127.0,0.0], [1220,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","520","Services communs",21769.89,0.0], [1221,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",204173,"Subventions d'équipement versées aux autres établissements publics locaux - Projets d'infrastructures d'intérêt national","824","Autres opérations d'aménagement urbain",418772.02,0.0], [1222,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","313","Théâtres",0.0,3633788.39], [1223,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","023","Information, communication, publicité",2166.0,0.0], [1224,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60622,"Carburants","020","Administration générale de la collectivité",2216.02,0.0], [1225,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","251","Hébergement et restauration scolaire",72634.77,0.0], [1226,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","251","Hébergement et restauration scolaire",1819728.93,0.0], [1227,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6542,"CREANCES ETEINTES","020","Administration générale de la collectivité",21683.34,0.0], [1228,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","020","Administration générale de la collectivité",704867.54,0.0], [1229,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","20","Services communs",11105.97,0.0], [1230,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","255","Classes de découverte et autres services annexes de l'enseignement",5109.88,0.0], [1231,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60628,"Autres fournitures non stockées","020","Administration générale de la collectivité",8482.77,0.0], [1232,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","255","Classes de découverte et autres services annexes de l'enseignement",701713.66,0.0], [1233,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6714,"Bourses et prix","311","Expression musicale, lyrique et chorégraphique",13200.0,0.0], [1234,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6042,"Achats de prestations de services (autres que terrain à aménager)","822","Voirie communale et routes",24860.33,0.0], [1235,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","110","Services communs",117508.21,0.0], [1236,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","324","Entretien du partrimoine culturel",255852.49,0.0], [1237,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","024","Fêtes et cérémonies",205502.28,0.0], [1238,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","413","Piscines",3083.24,0.0], [1239,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","831","Aménagement des eaux",160880.93,0.0], [1240,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","413","Piscines",2903.91,0.0], [1241,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","524","Autres services",3708.42,0.0], [1242,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","824","Autres opérations d'aménagement urbain",1598.31,0.0], [1243,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","823","Espaces verts urbains",2792639.03,0.0], [1244,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","510","Services communs",7625.57,0.0], [1245,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","70","Services communs",67787.34,0.0], [1246,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","814","Eclairage public",816149.28,0.0], [1247,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","824","Autres opérations d'aménagement urbain",27685.54,0.0], [1248,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement","020","Administration générale de la collectivité",2739684.06,0.0], [1249,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","112","Police municipale",62084.34,0.0], [1250,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","023","Information, communication, publicité",713234.76,0.0], [1251,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60636,"Vêtements de travail","020","Administration générale de la collectivité",696769.32,0.0], [1252,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","313","Théâtres",33889.78,0.0], [1253,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","40","Services communs",961946.63,0.0], [1254,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","020","Administration générale de la collectivité",1769590.16,0.0], [1255,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","824","Autres opérations d'aménagement urbain",4976.32,0.0], [1256,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé","020","Administration générale de la collectivité",69000.0,0.0], [1257,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","423","Colonies de vacances",0.0,1235.75], [1258,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","313","Théâtres",1195155.66,0.0], [1259,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","313","Théâtres",9088.89,0.0], [1260,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","313","Théâtres",300918.69,0.0], [1261,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","311","Expression musicale, lyrique et chorégraphique",157152.64,0.0], [1262,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","823","Espaces verts urbains",247586.91,0.0], [1263,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","251","Hébergement et restauration scolaire",409756.47,0.0], [1264,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","33","Action culturelle",11762.89,0.0], [1265,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","40","Services communs",30796.62,0.0], [1266,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","511","Dispensaires et autrs établissements sanitaires",152696.45,0.0], [1267,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","72","Aide au secteur locatif",8400.0,0.0], [1268,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","213","Classes regroupées",6818321.78,0.0], [1269,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","022","Administration générale de l'Etat",40191.56,0.0], [1270,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","422","Autres activités pour les jeunes",0.0,5693.51], [1271,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","213","Classes regroupées",1342099.5,0.0], [1272,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","30","Services communs",300907.62,0.0], [1273,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","323","Archives",40.0,0.0], [1274,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","112","Police municipale",123712.64,0.0], [1275,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","30","Services communs",7661.19,0.0], [1276,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","313","Théâtres",1000.0,0.0], [1277,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","90","Interventions économiques",12287.53,0.0], [1278,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","211","Ecoles maternelles",149121.26,0.0], [1279,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","522","Actions en faveur de l'enfance et de l'adolescence",315730.28,0.0], [1280,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2182,"Matériel de transport","412","Stades",27552.0,0.0], [1281,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","322","Musées",126196.8,0.0], [1282,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","313","Théâtres",0.0,20255.0], [1283,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","421","Centres de loisirs",0.0,482954.73], [1284,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","814","Eclairage public",19250.61,0.0], [1285,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","313","Théâtres",3426815.17,0.0], [1286,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","020","Administration générale de la collectivité",1246785.31,0.0], [1287,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","814","Eclairage public",16351.02,0.0], [1288,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","831","Aménagement des eaux",1946.1,0.0], [1289,"Pompes Funèbres","M4x","Fonctionnement","Réel","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, ...)",37917.84,0.0], [1290,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","522","Actions en faveur de l'enfance et de l'adolescence",210.0,0.0], [1291,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","70","Services communs",7506.0,0.0], [1292,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","323","Archives",3486.41,0.0], [1293,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",746,"Dotation générale de décentralisation","321","Bibliothèques et médiathèques",0.0,73400.0], [1294,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","822","Voirie communale et routes",4098.61,0.0], [1295,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","831","Aménagement des eaux",9028.0,0.0], [1296,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","824","Autres opérations d'aménagement urbain",984.6,0.0], [1297,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",67441,"Subventions de fonctionnement exceptionnelles aux budgets annexes et aux régies dotées de la seule autonomie financière","92","Aides à l'agricultures et aux industries agro-alimentaires",252000.0,0.0], [1298,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","421","Centres de loisirs",16414.2,0.0], [1299,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","510","Services communs",0.0,166737.0], [1300,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","824","Autres opérations d'aménagement urbain",68157.16,0.0], [1301,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé","524","Autres services",2600.0,0.0], [1302,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6713,"Secours et dots","020","Administration générale de la collectivité",282874.02,0.0], [1303,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",13238.04,0.0], [1304,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","30","Services communs",808802.6,0.0], [1305,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","322","Musées",2605522.03,0.0], [1306,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",907.17,0.0], [1307,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60633,"Fournitures de voirie","024","Fêtes et cérémonies",138892.98,0.0], [1308,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6078,"Autres marchandises","322","Musées",318563.28,0.0], [1309,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","40","Services communs",20.48,0.0], [1310,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","313","Théâtres",2382.62,0.0], [1311,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","415","Manifestations sportives",29561.76,0.0], [1312,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","820","Services communs",60767.47,0.0], [1313,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6256,"Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions",435.34,0.0], [1314,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60613,"Chauffage urbain","020","Administration générale de la collectivité",396000.0,0.0], [1315,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",704,"Travaux","321","Bibliothèques et médiathèques",0.0,2661.54], [1316,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","524","Autres services",0.0,765759.0], [1317,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","824","Autres opérations d'aménagement urbain",3209710.12,0.0], [1318,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","10","Dotations, fonds divers et réserves",1068,"Excédents de fonctionnement capitalisés","01","Opération non ventilable",0.0,43060.76], [1319,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","823","Espaces verts urbains",4440.0,0.0], [1320,"Budget principal VT","M14V","Investissement","Réel","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","94","Aides au commerce et aux services marchands",0.0,12812.0], [1321,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","823","Espaces verts urbains",8749545.78,0.0], [1322,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21318,"Autres bâtiments publics","020","Administration générale de la collectivité",536453.28,0.0], [1323,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","311","Expression musicale, lyrique et chorégraphique",1696.0,0.0], [1324,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","33","Action culturelle",4079.49,0.0], [1325,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","313","Théâtres",1404.37,0.0], [1326,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","422","Autres activités pour les jeunes",8.43,0.0], [1327,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","422","Autres activités pour les jeunes",20524.17,0.0], [1328,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","323","Archives",685.42,0.0], [1329,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6078,"Autres marchandises","831","Aménagement des eaux",1721.66,0.0], [1330,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","313","Théâtres",136591.76,0.0], [1331,"Théâtre Orchestre du Capitole","M14","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements du mobilier","01","Opération non ventilable",0.0,22212.76], [1332,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","313","Théâtres",1354.95,0.0], [1333,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","520","Services communs",1719067.11,0.0], [1334,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","211","Ecoles maternelles",457656.56,0.0], [1335,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","423","Colonies de vacances",44201.23,0.0], [1336,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","313","Théâtres",555986.9,0.0], [1337,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","313","Théâtres",15338.59,0.0], [1338,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","70","Services communs",110556.77,0.0], [1339,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6067,"Fournitures scolaires","213","Classes regroupées",1489943.4,0.0], [1340,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","814","Eclairage public",14040.0,0.0], [1341,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","311","Expression musicale, lyrique et chorégraphique",24589.53,0.0], [1342,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","520","Services communs",3711.82,0.0], [1343,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","422","Autres activités pour les jeunes",2133.84,0.0], [1344,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","820","Services communs",97956.0,0.0], [1345,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","90","Interventions économiques",0.0,106142.31], [1346,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","255","Classes de découverte et autres services annexes de l'enseignement",1950.0,0.0], [1347,"Budget principal VT","M14V","Fonctionnement","Réel","014","Atténuations de produits",739118,"Autres reversements de fiscalité","95","Aides au tourisme",2975523.0,0.0], [1348,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","412","Stades",0.0,2000000.0], [1349,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","415","Manifestations sportives",4630.07,0.0], [1350,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7322,"Dotation de solidarité communautaire","01","Opérations non ventilables",0.0,7623531.0], [1351,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6714,"Bourses et prix","22","Enseignement du deuxième degré",1660.0,0.0], [1352,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6713,"Secours et dots","824","Autres opérations d'aménagement urbain",974.5,0.0], [1353,"Pompes Funèbres","M4x","Fonctionnement","Réel","011","Charges à caractère général",6156,"Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance",3487.44,0.0], [1354,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","321","Bibliothèques et médiathèques",113317.68,0.0], [1355,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","211","Ecoles maternelles",229388.16,0.0], [1356,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","833","Préservation du millieu naturel",35247.12,0.0], [1357,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","048","Autres actions de coopération décentralisée",117244.29,0.0], [1358,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7064,"Taxes de désinfection (service d'hygiène)","510","Services communs",0.0,55130.79], [1359,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","021","Assemblée locale",41532.73,0.0], [1360,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","820","Services communs",192220.69,0.0], [1361,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1343,"Fonds affectés à l'équipement non transférables - P.A.E. (Programme d'Aménagement d'Ensemble)","824","Autres opérations d'aménagement urbain",0.0,280893.19], [1362,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","423","Colonies de vacances",292674.77,0.0], [1363,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","816","Autres réseaux et services divers",0.0,556622.94], [1364,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","411","Salles de sports, gymnases",76783.9,0.0], [1365,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","023","Information, communication, publicité",1284253.54,0.0], [1366,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","251","Hébergement et restauration scolaire",371131.83,0.0], [1367,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","323","Archives",2880.0,0.0], [1368,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","33","Action culturelle",79931.58,0.0], [1369,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","421","Centres de loisirs",0.0,10278.32], [1370,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",2041481,"Subventions d'equipement versées - Autres communes - Biens mobiliers, matériel et études","048","Autres actions de coopération décentralisée",111000.0,0.0], [1371,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","020","Administration générale de la collectivité",1020739.74,0.0], [1372,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","831","Aménagement des eaux",4356.0,0.0], [1373,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","312","Arts plastiques et autres activités artistiques",8066.33,0.0], [1374,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",2041581,"Subventions d'équipement versées - Autres groupements - Biens mobiliers, matériel et études","322","Musées",97500.0,0.0], [1375,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","421","Centres de loisirs",1619519.88,0.0], [1376,"Budget principal VT","M14V","Investissement","Réel","27","Autres immobilisations financières",275,"Dépots et cautionnements versés","01","Opérations non ventilables",12082.5,1180.21], [1377,"Pompes Funèbres","M4x","Fonctionnement","Réel","65","autres charges de gestion courante",658,"Charges diverses de gestion courante","658","Charges diverses de gestion courante",33439.4,0.0], [1378,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","63","Aides à la famille",62629.26,0.0], [1379,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","311","Expression musicale, lyrique et chorégraphique",64245.0,0.0], [1380,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","412","Stades",711992.37,0.0], [1381,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","322","Musées",1024348.95,0.0], [1382,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","01","Opérations non ventilables",11332.46,0.0], [1383,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","415","Manifestations sportives",3169.15,0.0], [1384,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","411","Salles de sports, gymnases",317366.42,0.0], [1385,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","023","Information, communication, publicité",74538.71,0.0], [1386,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","40","Services communs",52516.89,0.0], [1387,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","823","Espaces verts urbains",81100.56,0.0], [1388,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","422","Autres activités pour les jeunes",57994.53,0.0], [1389,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","422","Autres activités pour les jeunes",22295.14,0.0], [1390,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","510","Services communs",11359.94,0.0], [1391,"Pompes Funèbres","M4x","Fonctionnement","Réel","013","Atténuations de charges",60372,"Variations des stocks - Variation des stocks de marchandises (Recette)","60372","Variations des stocks - Variation des stocks de marchandises (Recette)",0.0,120431.56], [1392,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","313","Théâtres",3947.94,0.0], [1393,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","20","Services communs",3631838.03,0.0], [1394,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","415","Manifestations sportives",119760.0,0.0], [1395,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","820","Services communs",0.0,1450.42], [1396,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","213","Classes regroupées",94541.17,0.0], [1397,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","411","Salles de sports, gymnases",4183.83,0.0], [1398,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","413","Piscines",2493.6,0.0], [1399,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","026","Cimetières et pompes funèbres",26279.04,0.0], [1400,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","311","Expression musicale, lyrique et chorégraphique",0.0,227139.02], [1401,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","415","Manifestations sportives",357207.37,0.0], [1402,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","524","Autres services",1489.8,0.0], [1403,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","824","Autres opérations d'aménagement urbain",2433822.0,0.0], [1404,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7388,"Autres taxes diverses","01","Opérations non ventilables",0.0,326143.07], [1405,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6184,"Versement à des organismes de formation","20","Services communs",65879.52,0.0], [1406,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","213","Classes regroupées",107908.36,0.0], [1407,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","020","Administration générale de la collectivité",0.0,3313507.44], [1408,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","30","Services communs",19128.48,0.0], [1409,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","510","Services communs",1574094.29,0.0], [1410,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","313","Théâtres",133778.79,0.0], [1411,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","114","Autres services de protection civile",21739.0,0.0], [1412,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281561,"Amortissements du matériel roulant d'incendie et de défense civile","01","Opération non ventilable",0.0,4105.0], [1413,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","313","Théâtres",1871396.43,0.0], [1414,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","64","Crèches et garderies",0.0,29503.98], [1415,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7318,"Impôts locaux - Autres impôts locaux ou assimilés","01","Opération non ventilable",0.0,955145.0], [1416,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","114","Autres services de protection civile",21808.92,0.0], [1417,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","421","Centres de loisirs",14373.42,0.0], [1418,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","020","Administration générale de la collectivité",747806.22,0.0], [1419,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","820","Services communs",1117337.34,0.0], [1420,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","020","Administration générale de la collectivité",65141.81,0.0], [1421,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","322","Musées",9993.19,0.0], [1422,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","422","Autres activités pour les jeunes",8598.22,0.0], [1423,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","21","Immobilisations corporelles",21533,"Réseaux cablés","313","Théâtres",3320.49,0.0], [1424,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","33","Action culturelle",0.0,1000.0], [1425,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","520","Services communs",4446.96,0.0], [1426,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","313","Théâtres",21940.68,0.0], [1427,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","831","Aménagement des eaux",53015.85,0.0], [1428,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","255","Classes de découverte et autres services annexes de l'enseignement",223291.04,0.0], [1429,"Budget principal VT","M14V","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","421","Centres de loisirs",0.0,7768.07], [1430,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","522","Actions en faveur de l'enfance et de l'adolescence",8054.89,0.0], [1431,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","414","Autres équipements sportifs ou de loisir",0.0,322977.36], [1432,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","314","Cinémas et autres salles de spectacles",0.0,432549.78], [1433,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",280421,"Amortissement des subventions d'équipement versées aux personnes de droit privé - Biens mobiliers matériel et études (O)","01","Opération non ventilable",0.0,304406.0], [1434,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6232,"Fêtes et cérémonies","024","Fêtes et cérémonies",270703.96,0.0], [1435,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","025","Aides aux associations (non classées ailleurs)",34133.03,0.0], [1436,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","415","Manifestations sportives",172890.04,0.0], [1437,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","511","Dispensaires et autrs établissements sanitaires",952.68,0.0], [1438,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","01","Opérations non ventilables",0.0,65140.33], [1439,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","72","Aide au secteur locatif",9590.41,0.0], [1440,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","313","Théâtres",68659.79,0.0], [1441,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2152,"Installations de voirie","91","Foires et marchés",165481.57,0.0], [1442,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","020","Administration générale de la collectivité",609048.99,0.0], [1443,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657363,"Subventions de fonctionnement aux établissements et services rattachés à caractère administratif","313","Théâtres",1616000.0,0.0], [1444,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7336,"Droits de place","822","Voirie communale et routes",0.0,1765772.6], [1445,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","520","Services communs",9985.94,0.0], [1446,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","520","Services communs",5807.71,0.0], [1447,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","64","Crèches et garderies",10668632.34,0.0], [1448,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60624,"Produits de traitement","510","Services communs",53264.69,0.0], [1449,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","524","Autres services",30549.95,0.0], [1450,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","820","Services communs",15811.18,0.0], [1451,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",62876,"Divers - Au GFP de rattachement","020","Administration générale de la collectivité",540583.0,0.0], [1452,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","814","Eclairage public",8843.0,0.0], [1453,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","72","Aide au secteur locatif",5649.28,0.0], [1454,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","64","Crèches et garderies",145074.6,0.0], [1455,"Pompes Funèbres","M4x","Investissement","Ordre","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",0.0,3147.99], [1456,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","322","Musées",971.39,0.0], [1457,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","33","Action culturelle",8268.19,0.0], [1458,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","524","Autres services",220033.24,0.0], [1459,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","01","Opérations non ventilables",0.0,326.5], [1460,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6358,"Autres droits","33","Action culturelle",37323.55,0.0], [1461,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","33","Action culturelle",0.0,775659.6], [1462,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041481,"Amortissement des subventions d'équipement versées aux autres communes - Biens mobiliers, matériel et études (O)","01","Opération non ventilable",0.0,233719.6], [1463,"Budget principal VT","M14V","Investissement","Réel","458120","usine hydroelectrique de la cavaletade (dép)",458120,"usine hydroelectrique de la cavaletade (dép)","814","Eclairage public",136617.99,0.0], [1464,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","023","Information, communication, publicité",11107.07,0.0], [1465,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","114","Autres services de protection civile",31106.22,0.0], [1466,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6232,"Fêtes et cérémonies","822","Voirie communale et routes",79.1,0.0], [1467,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","020","Administration générale de la collectivité",44192.86,0.0], [1468,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","523","Actions en faveur des personnes en difficulté",52220.65,0.0], [1469,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","523","Actions en faveur des personnes en difficulté",7406.81,0.0], [1470,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","523","Actions en faveur des personnes en difficulté",3013.24,0.0], [1471,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2033,"Frais d'insertion","020","Administration générale de la collectivité",113348.98,0.0], [1472,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","020","Administration générale de la collectivité",360090.62,0.0], [1473,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","422","Autres activités pour les jeunes",72362.61,0.0], [1474,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","823","Espaces verts urbains",24067.02,0.0], [1475,"Théâtre Orchestre du Capitole","M14","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","313","Théâtres",24833.33,0.0], [1476,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70872,"Remboursement des frais par les budgets annexes et les régies municipales","026","Cimetières et pompes funèbres",0.0,24179.3], [1477,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","70","Services communs",33323.67,0.0], [1478,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041581,"Amortissement des subventions d'équipement versées aux autres groupements de collectivités - Biens mobilers, matériel et études (O)","01","Opération non ventilable",0.0,70633.0], [1479,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","520","Services communs",646444.27,0.0], [1480,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6533,"Cotisations de retraite des maires, adjoints et conseillers","021","Assemblée locale",138051.49,0.0], [1481,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","322","Musées",81540.51,0.0], [1482,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",65731,"Subventions de fonctionnement à l'état","831","Aménagement des eaux",14245.85,0.0], [1483,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","112","Police municipale",19846.32,0.0], [1484,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","814","Eclairage public",0.0,116000.0], [1485,"Budget principal VT","M14V","Investissement","Réel","26","Participations et créances rattachées à des participations",261,"Titres de participation","01","Opérations non ventilables",1110540.0,0.0], [1486,"Budget principal VT","M14V","Fonctionnement","Réel","66","Charges financières",6615,"Intérêts des comptes courants et de dépots créditeurs","01","Opérations non ventilables",17473.33,0.0], [1487,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","40","Services communs",12141493.9,0.0], [1488,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","313","Théâtres",0.0,129001.27], [1489,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","322","Musées",2452237.52,0.0], [1490,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","321","Bibliothèques et médiathèques",92465.84,0.0], [1491,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","511","Dispensaires et autrs établissements sanitaires",1905.16,0.0], [1492,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","026","Cimetières et pompes funèbres",9014.4,0.0], [1493,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","820","Services communs",0.0,13321.19], [1494,"Budget principal VT","M14V","Investissement","Ordre","041","Opérations patrimoniales",2135,"Installations générales, agencements, aménagements des constructions (O)","01","Opération non ventilable",0.0,39080.41], [1495,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7388,"Autres taxes diverses","024","Fêtes et cérémonies",0.0,26020.0], [1496,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","30","Services communs",9664.86,0.0], [1497,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","415","Manifestations sportives",17174.0,0.0], [1498,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","20","Services communs",11006.2,0.0], [1499,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","40","Services communs",263513.06,0.0], [1500,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","020","Administration générale de la collectivité",157264.5,0.0], [1501,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","20","Services communs",35885.57,0.0], [1502,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","422","Autres activités pour les jeunes",11137.75,0.0], [1503,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","524","Autres services",0.0,78133.0], [1504,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","323","Archives",30922.21,0.0], [1505,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","824","Autres opérations d'aménagement urbain",34155.24,0.0], [1506,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","414","Autres équipements sportifs ou de loisir",11650.13,0.0], [1507,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","024","Fêtes et cérémonies",51574.93,0.0], [1508,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","311","Expression musicale, lyrique et chorégraphique",46455.15,0.0], [1509,"Budget principal VT","M14V","Investissement","Réel","27","Autres immobilisations financières",2764,"Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables",0.0,3600.0], [1510,"Budget principal VT","M14V","Investissement","Réel","20","Immobilisations incorporelles",2031,"Frais d'études","213","Classes regroupées",13730.4,0.0], [1511,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","255","Classes de découverte et autres services annexes de l'enseignement",236554.05,0.0], [1512,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","824","Autres opérations d'aménagement urbain",201368.9,176522.42], [1513,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","021","Assemblée locale",10039.61,0.0], [1514,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","415","Manifestations sportives",1573.01,0.0], [1515,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","026","Cimetières et pompes funèbres",18245.43,0.0], [1516,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70848,"Mise à disposition de personnel facturée aux autres organismes","025","Aides aux associations (non classées ailleurs)",0.0,899.0], [1517,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","322","Musées",504.63,0.0], [1518,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2182,"Matériel de transport","423","Colonies de vacances",1885.2,0.0], [1519,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","524","Autres services",181272.64,0.0], [1520,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","251","Hébergement et restauration scolaire",215639.58,0.0], [1521,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","40","Services communs",2341709.89,0.0], [1522,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21318,"Autres bâtiments publics","422","Autres activités pour les jeunes",455612.33,0.0], [1523,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","412","Stades",0.0,968417.18], [1524,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","026","Cimetières et pompes funèbres",8822.9,0.0], [1525,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","321","Bibliothèques et médiathèques",34891.16,0.0], [1526,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","413","Piscines",450.0,0.0], [1527,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","255","Classes de découverte et autres services annexes de l'enseignement",298425.79,0.0], [1528,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","33","Action culturelle",4751.95,0.0], [1529,"Budget principal VT","M14V","Fonctionnement","Réel","66","Charges financières",66112,"Intérêts - Rattachement des ICNE","01","Opérations non ventilables",24014.69,0.0], [1530,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","313","Théâtres",35675.74,0.0], [1531,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","422","Autres activités pour les jeunes",320383.61,0.0], [1532,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain",0.0,1948095.29], [1533,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","023","Information, communication, publicité",568128.68,0.0], [1534,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",746,"Dotation générale de décentralisation","510","Services communs",0.0,1999486.0], [1535,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","814","Eclairage public",31321.03,0.0], [1536,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281568,"Amortissements d'autre matériel et outillage d'incendie et de défense civile","01","Opération non ventilable",0.0,20650.68], [1537,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","822","Voirie communale et routes",11982.52,0.0], [1538,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6358,"Autres droits","313","Théâtres",11605.39,0.0], [1539,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70322,"Droits de stationnement et de location sur le domaine public portuaire et fluvial","831","Aménagement des eaux",0.0,55991.32], [1540,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","311","Expression musicale, lyrique et chorégraphique",0.0,28690.4], [1541,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","422","Autres activités pour les jeunes",192958.02,0.0], [1542,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","311","Expression musicale, lyrique et chorégraphique",89608.03,0.0], [1543,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","421","Centres de loisirs",170.19,0.0], [1544,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","520","Services communs",23919.51,0.0], [1545,"Théâtre Orchestre du Capitole","M14","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28051,"Amortissement des concessions et droits similaires","01","Opération non ventilable",0.0,11934.0], [1546,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","020","Administration générale de la collectivité",8585000.0,0.0], [1547,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7714,"Recouvrements sur créances admises en non valeur","020","Administration générale de la collectivité",0.0,17748.22], [1548,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","523","Actions en faveur des personnes en difficulté",20599.55,0.0], [1549,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","022","Administration générale de l'Etat",3753.86,0.0], [1550,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","022","Administration générale de l'Etat",2122.25,0.0], [1551,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6358,"Autres droits","01","Opérations non ventilables",91238.0,0.0], [1552,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7488,"Autres attributions et participations","64","Crèches et garderies",0.0,300000.0], [1553,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","33","Action culturelle",274716.32,0.0], [1554,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70311,"Concessions dans les cimetières (produit net)","026","Cimetières et pompes funèbres",0.0,510826.1], [1555,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","522","Actions en faveur de l'enfance et de l'adolescence",592.51,0.0], [1556,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","322","Musées",816048.9,0.0], [1557,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","421","Centres de loisirs",3228.0,0.0], [1558,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","40","Services communs",132032.77,0.0], [1559,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","831","Aménagement des eaux",65080.29,0.0], [1560,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","411","Salles de sports, gymnases",486798.63,0.0], [1561,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","213","Classes regroupées",46764.87,0.0], [1562,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","30","Services communs",111.47,0.0], [1563,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7488,"Autres attributions et participations","421","Centres de loisirs",0.0,295378.0], [1564,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","72","Aide au secteur locatif",0.0,1945.06], [1565,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","026","Cimetières et pompes funèbres",1855678.86,0.0], [1566,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","311","Expression musicale, lyrique et chorégraphique",1057226.1,0.0], [1567,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7482,"Compensation pour perte de taxe additionnelle aux droits de mutation ou de la taxe de publicité foncière","01","Opérations non ventilables",0.0,37381.0], [1568,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables",0.0,450487.4], [1569,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",704,"Travaux","020","Administration générale de la collectivité",0.0,4591.58], [1570,"Budget principal VT","M14V","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","322","Musées",0.0,96231.66], [1571,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","524","Autres services",316157.11,0.0], [1572,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","01","Opérations non ventilables",22614.23,0.0], [1573,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses","01","Opérations non ventilables",0.0,2089252.75], [1574,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","61","Services en faveur des personnes agées",230975.4,0.0], [1575,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","020","Administration générale de la collectivité",0.0,113582.86], [1576,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","824","Autres opérations d'aménagement urbain",57994.63,0.0], [1577,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","30","Services communs",102.8,0.0], [1578,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","40","Services communs",59386.42,0.0], [1579,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","33","Action culturelle",0.0,25000.0], [1580,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","026","Cimetières et pompes funèbres",39131.85,0.0], [1581,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes","313","Théâtres",20589270.0,0.0], [1582,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6238,"Divers","322","Musées",28978.0,0.0], [1583,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60623,"Alimentation","522","Actions en faveur de l'enfance et de l'adolescence",908.57,0.0], [1584,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","70","Services communs",1875.29,0.0], [1585,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7321,"Attribution de compensation","01","Opérations non ventilables",0.0,174087856.0], [1586,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","814","Eclairage public",23796.9,0.0], [1587,"Budget principal VT","M14V","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","213","Classes regroupées",0.0,459530.9], [1588,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","114","Autres services de protection civile",110183.01,0.0], [1589,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",2212.5,0.0], [1590,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","321","Bibliothèques et médiathèques",0.0,52182.43], [1591,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","814","Eclairage public",36180.18,0.0], [1592,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","024","Fêtes et cérémonies",133432.19,0.0], [1593,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","422","Autres activités pour les jeunes",0.0,542256.48], [1594,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","64","Crèches et garderies",244523.61,0.0], [1595,"Budget principal VT","M14V","Fonctionnement","Réel","76","Produits financiers",7688,"Produits financiers autres","01","Opération non ventilable",0.0,24178.73], [1596,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","523","Actions en faveur des personnes en difficulté",49788.0,0.0], [1597,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61551,"Entretien et réparations dumatériel roulant","822","Voirie communale et routes",35434.22,0.0], [1598,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","321","Bibliothèques et médiathèques",155948.2,0.0], [1599,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6042,"Achats de prestations de services (autres que terrain à aménager)","33","Action culturelle",27600.0,0.0], [1600,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","64","Crèches et garderies",219424.48,0.0], [1601,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","020","Administration générale de la collectivité",4811937.23,0.0], [1602,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","323","Archives",542.4,0.0], [1603,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7488,"Autres attributions et participations","423","Colonies de vacances",0.0,150000.0], [1604,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","523","Actions en faveur des personnes en difficulté",246588.5,0.0], [1605,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",7472,"Participations des régions","323","Archives",0.0,30000.0], [1606,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6248,"Divers","022","Administration générale de l'Etat",5712.0,0.0], [1607,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","313","Théâtres",271868.21,0.0], [1608,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6488,"Autres charges","313","Théâtres",31527.49,0.0], [1609,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","63","Aides à la famille",32773.85,0.0], [1610,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","213","Classes regroupées",22803.1,0.0], [1611,"Budget principal VT","M14V","Fonctionnement","Réel","77","Produits exceptionnels",775,"Produits des cessions d'immobilisations","72","Aide au secteur locatif",0.0,1633207.54], [1612,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28051,"Amortissement des concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","01","Opération non ventilable",0.0,2904156.8], [1613,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","831","Aménagement des eaux",133080.26,0.0], [1614,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","026","Cimetières et pompes funèbres",36052.16,0.0], [1615,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6228,"Divers","020","Administration générale de la collectivité",14142.0,0.0], [1616,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","022","Administration générale de l'Etat",20142.7,0.0], [1617,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","322","Musées",132801.22,0.0], [1618,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","313","Théâtres",0.0,53500.0], [1619,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","112","Police municipale",2053932.54,0.0], [1620,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","831","Aménagement des eaux",1340.05,0.0], [1621,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","311","Expression musicale, lyrique et chorégraphique",5007.0,0.0], [1622,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","423","Colonies de vacances",176.84,0.0], [1623,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","212","Ecoles primaires",191965.58,0.0], [1624,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité",128768.76,0.0], [1625,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","323","Archives",97843.48,0.0], [1626,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6714,"Bourses et prix","23","Enseignement supérieur",21000.0,0.0], [1627,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","03","Justice",14703.83,0.0], [1628,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","511","Dispensaires et autrs établissements sanitaires",52323.5,0.0], [1629,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","822","Voirie communale et routes",9912.0,0.0], [1630,"Budget principal VT","M14V","Fonctionnement","Réel","73","Impôts et taxes",7368,"Taxes locale sur la publicité extérieure","01","Opérations non ventilables",0.0,1889812.79], [1631,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",319299.05,0.0], [1632,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","820","Services communs",240.0,0.0], [1633,"Budget principal VT","M14V","Investissement","Réel","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","01","Opération non ventilable",15978.89,1124.0], [1634,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","025","Aides aux associations (non classées ailleurs)",2998.33,0.0], [1635,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","022","Administration générale de l'Etat",0.0,280449.36], [1636,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","322","Musées",1539272.82,0.0], [1637,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","212","Ecoles primaires",1650873.34,0.0], [1638,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","33","Action culturelle",140.3,0.0], [1639,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","511","Dispensaires et autrs établissements sanitaires",11708.82,0.0], [1640,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","520","Services communs",2472.96,0.0], [1641,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","022","Administration générale de l'Etat",54300.74,0.0], [1642,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","524","Autres services",5918.55,0.0], [1643,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","833","Préservation du millieu naturel",90.5,0.0], [1644,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2313,"Constructions en cours","324","Entretien du partrimoine culturel",209538.33,0.0], [1645,"Budget principal VT","M14V","Investissement","Réel","204","Subventions d'équipement versées",204182,"Subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","72","Aide au secteur locatif",1583912.92,75000.0], [1646,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","022","Administration générale de l'Etat",10721.04,0.0], [1647,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","023","Information, communication, publicité",429410.73,0.0], [1648,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","820","Services communs",1321.92,0.0], [1649,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2184,"Mobilier","64","Crèches et garderies",179592.27,0.0], [1650,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","020","Administration générale de la collectivité",19801.55,0.0], [1651,"Budget principal VT","M14V","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041512,"Amortissement des subventions d'équipement versées aux groupements GFP - Bâtiments et installations (O)","01","Opération non ventilable",0.0,16603.0], [1652,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","022","Administration générale de l'Etat",63497.48,0.0], [1653,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","023","Information, communication, publicité",397019.64,0.0], [1654,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","255","Classes de découverte et autres services annexes de l'enseignement",22644.2,0.0], [1655,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","321","Bibliothèques et médiathèques",215273.95,0.0], [1656,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","822","Voirie communale et routes",0.0,3624501.9], [1657,"Budget principal VT","M14V","Investissement","Réel","27","Autres immobilisations financières",2762,"Créances sur transfert de droits à déduction de T.V.A.","90","Interventions économiques",0.0,39080.41], [1658,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","20","Services communs",17883.79,0.0], [1659,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","251","Hébergement et restauration scolaire",510906.11,0.0], [1660,"Budget principal VT","M14V","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","824","Autres opérations d'aménagement urbain",4454600.06,0.0], [1661,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",21534,"Réseaux d'électrification","020","Administration générale de la collectivité",58995.74,0.0], [1662,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","524","Autres services",50072.66,0.0], [1663,"Pompes Funèbres","M4x","Fonctionnement","Réel","65","autres charges de gestion courante",6542,"Créances éteintes","6542","Créances éteintes",3785.77,0.0], [1664,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner","020","Administration générale de la collectivité",4445557.2,0.0], [1665,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",6541,"CREANCES ADMISES EN NON-VALEUR","020","Administration générale de la collectivité",461394.82,0.0], [1666,"Budget principal VT","M14V","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","413","Piscines",0.0,1432611.72], [1667,"Budget principal VT","M14V","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","321","Bibliothèques et médiathèques",0.0,61900.0], [1668,"Budget principal VT","M14V","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","322","Musées",74719.54,0.0], [1669,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","322","Musées",90293.81,0.0], [1670,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","412","Stades",235807.49,0.0], [1671,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6188,"Autres frais divers","112","Police municipale",53557.9,0.0], [1672,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","023","Information, communication, publicité",3824.86,0.0], [1673,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","91","Foires et marchés",72666.35,0.0], [1674,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","020","Administration générale de la collectivité",2418851.63,0.0], [1675,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et reherches","321","Bibliothèques et médiathèques",2724.0,0.0], [1676,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","313","Théâtres",69530.18,0.0], [1677,"Budget principal VT","M14V","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","831","Aménagement des eaux",91008.35,0.0], [1678,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","110","Services communs",13396.87,0.0], [1679,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","413","Piscines",27096.0,0.0], [1680,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables",698545.97,0.0], [1681,"Pompes Funèbres","M4x","Investissement","Réel","21","Immobilisations corporelles",2154,"Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel",3822.58,0.0], [1682,"Budget principal VT","M14V","Investissement","Réel","21","Immobilisations corporelles",2182,"Matériel de transport","40","Services communs",93070.78,0.0], [1683,"Budget principal VT","M14V","Fonctionnement","Réel","67","Charges exceptionnelles",6713,"Secours et dots","213","Classes regroupées",1333.76,0.0], [1684,"Pompes Funèbres","M4x","Fonctionnement","Réel","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",275244.66,0.0], [1685,"Théâtre Orchestre du Capitole","M14","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","313","Théâtres",16475893.02,0.0], [1686,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","422","Autres activités pour les jeunes",768078.45,0.0], [1687,"Budget principal VT","M14V","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","421","Centres de loisirs",56875.9,0.0] ]}