{ "fields": [{"id":"_id","type":"int"},{"id":"budget","type":"text","info":{"label":"budget"}},{"id":"nomenclature","type":"text","info":{"label":"nomenclature"}},{"id":"depenses_recettes","type":"text","info":{"label":"depenses_recettes"}},{"id":"invest_fonct","type":"text","info":{"label":"invest_fonct"}},{"id":"reel_ordre","type":"text","info":{"label":"reel_ordre"}},{"id":"chapitre","type":"text","info":{"label":"chapitre"}},{"id":"libelle_chapitre","type":"text","info":{"label":"libelle_chapitre"}},{"id":"article","type":"numeric","info":{"label":"article"}},{"id":"libelle_article","type":"text","info":{"label":"libelle_article"}},{"id":"fonction","type":"text","info":{"label":"fonction"}},{"id":"libelle_fonction","type":"text","info":{"label":"libelle_fonction"}},{"id":"tva","type":"text","info":{"label":"tva"}},{"id":"montant_mandate_2014","type":"numeric","info":{"label":"montant_mandate_2014"}}], "records": [ [1,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - 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Recettes Couloirs de bus 2013",458227,"Opérations sous mandat recettes - Couloirs de bus 2013","822","Voirie communale et routes","TTC",1127570.18], [90,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","020","Administration générale de la collectivité","TTC",11760.0], [91,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6217,"Personnel extérieur au service - Personnel affecté par la commune membre du GFP","33","Action culturelle","TTC",31626.0], [92,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","822","Voirie communale et routes","TTC",6614234.05], [93,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","72","Aide au secteur locatif","TTC",14816.36], [94,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","33","Action culturelle","TTC",482.61], [95,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","014","Atténuations de produits",73921,"Attributions de compensation","01","Opération non ventilable","TTC",291327833.0], [96,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041641,"Amortissement des subventions d'équipement versées aux établissements à caractère industriel et commercial - Biens mobiliers, matériels et études","01","Opération non ventilable","TTC",158471.0], [97,"Budget Activité Immobilière","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","01","Opérations non ventilables","TTC",11565.72], [98,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6356,"Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","6356","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","HT",974.53], [99,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281751,"Amortissements des immobilisations corporelles - Installations complexes spécialisées","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","HT",25933.0], [100,"Budget Eau","M49","Dépense","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","HT",4212138.55], [101,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",16441,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","HT",233152.9], [102,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",4818,"Charges à étaler","01","Opération non ventilable","TTC",105850.8], [103,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","520","Services communs","TTC",27155.54], [104,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","020","Administration générale de la collectivité","TTC",74088.96], [105,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","822","Voirie communale et routes","TTC",64358.14], [106,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2033,"Immobilisations incorporelles - Frais d'insertion","020","Administration générale de la collectivité","TTC",90883.69], [107,"Budget principal TM","M14","Dépense","Investissement","Réel","458123","Amélioration service ligne de bus 16 - Dépenses",458123,"Opérations sous mandat dépenses - Amélioration service ligne de bus 16","822","Voirie communale et routes","TTC",42291.7], [108,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",73114,"Imposition Forfaitaire sur les Entreprises de Réseau (IFER)","01","Opération non ventilable","TTC",2267155.0], [109,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7338,"Taxes pour l'utilisation des services publics et du domaine - Autres taxes","813","Propreté urbaine","TTC",12792.0], [110,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","020","Administration générale de la collectivité","TTC",20664.9], [111,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041643,"Amortissement des subventions d'équipement versées aux établissements à caractère industriel et commercial - Projets d'infrastructures d'intérêt national","01","Opération non ventilable","TTC",794953.0], [112,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281784,"Amortissements du mobilier reçu au titre d'une mise à disposition","01","Opération non ventilable","TTC",21719.43], [113,"Lot les 4 saisons Fonbeauzard","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",7133,"Variation des en-cours de production de biens","01","Opération non ventilable","TTC",9685.2], [114,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable","TTC",2886923.67], [115,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","33","Action culturelle","TTC",1080.0], [116,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","822","Voirie communale et routes","TTC",55000.0], [117,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6248,"Transports de biens et transports collectifs - Divers","822","Voirie communale et routes","TTC",25633.09], [118,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","023","Information, communication, publicité","TTC",68157.82], [119,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","824","Autres opérations d'aménagement urbain","TTC",412006.44], [120,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","414","Autres équipements sportifs ou de loisir","TTC",1044385.47], [121,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","811","Eau et assainissement","TTC",5475.28], [122,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","824","Autres opérations d'aménagement urbain","TTC",3554.43], [123,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","66","Charges financières",668,"Autres charges financières","01","Opération non ventilable","TTC",92052.53], [124,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","414","Autres équipements sportifs ou de loisir","TTC",426.92], [125,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","414","Autres équipements sportifs ou de loisir","TTC",268964.91], [126,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",73113,"Taxe sur les Surfaces Commerciales (TASCOM)","01","Opération non ventilable","TTC",8082848.0], [127,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","822","Voirie communale et routes","HT",7009.04], [128,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28151,"Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","HT",12304.0], [129,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","HT",382.0], [130,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","023","Information, communication, publicité","TTC",32861.03], [131,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28181,"Amortissements des installations générales, agencements et aménagements divers","01","Opération non ventilable","TTC",2596.0], [132,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","810","Services communs","TTC",424570.63], [133,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6236,"Catalogues et imprimés","020","Administration générale de la collectivité","TTC",11588.25], [134,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","414","Autres équipements sportifs ou de loisir","TTC",199472.26], [135,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","820","Services communs","TTC",29018.48], [136,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28088,"Amortissements des autres immobilisations incorporelles","28088","Amortissements des autres immobilisations incorporelles","HT",44107.0], [137,"Budget Assainissement","M49","Recette","Investissement","Réel","10","Dotations, fonds divers et réserves",1068,"Réserves - Autres réserves","1068","Réserves - Autres réserves","HT",13353823.73], [138,"Budget Lasbordes","M4","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",706,"Prestations de services","706","Prestations de services","TTC",61294.74], [139,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",62878,"Remboursements de frais à d'autres organismes","812","Collecte et traitement des ordures ménagères","TTC",264555.75], [140,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","823","Espaces verts urbains","TTC",14525.63], [141,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041631,"Amortissement des subventions d'équipement versées aux établissements à caractère administratif - Biens mobiliers, matériels et études","01","Opération non ventilable","TTC",22604.0], [142,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281758,"Amortissements des autres installations, matériel et outillage techniques reçus au titre d'une mise à disposition","01","Opération non ventilable","TTC",639341.92], [143,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","HT",2007.32], [144,"Budget Eau","M49","Dépense","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","HT",13228.32], [145,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","823","Espaces verts urbains","TTC",11101.33], [146,"Budget principal TM","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13913,"Subventions d'équipement transférées au compte de résultat - Départements (O)","01","Opération non ventilable","TTC",41006.69], [147,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","01","Opérations non ventilables","TTC",691167.4], [148,"Budget Eau","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2031,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","HT",348658.59], [149,"Budget Eau","M49","Recette","Investissement","Réel","13","Subventions d'investissement",1313,"Subventions d'équipement - Départements","1313","Subventions d'équipement - Départements","HT",34784.46], [150,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6256,"Missions","824","Autres opérations d'aménagement urbain","TTC",57.6], [151,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","815","Transports urbains","TTC",7528.52], [152,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70632,"Redevances et droits des services à caractère de loisirs","414","Autres équipements sportifs ou de loisir","TTC",206529.34], [153,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","824","Autres opérations d'aménagement urbain","TTC",239961.15], [154,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28121,"Amortissements des immobilisations corporelles - Terrains nus","28121","Amortissements des immobilisations corporelles - Terrains nus","HT",703.0], [155,"Budget Assainissement","M49","Recette","Investissement","Réel","458133","Ligne Envol - Dépenses",458133,"Opérations sous mandat dépenses - Ligne Envol","458133","Opérations sous mandat dépenses - Ligne Envol","TTC",34868.9], [156,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","822","Voirie communale et routes","TTC",9302.02], [157,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","822","Voirie communale et routes","TTC",261363.2], [158,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74834,"Etat - Compensation au titre des exonérations des taxes foncières","01","Opération non ventilable","TTC",311095.0], [159,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28182,"Amortissements du matériel de transport","01","Opération non ventilable","TTC",2476761.4], [160,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","020","Administration générale de la collectivité","TTC",121102.69], [161,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6217,"Personnel extérieur au service - Personnel affecté par la commune membre du GFP","822","Voirie communale et routes","TTC",997292.0], [162,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6338,"Autres impôt, taxes et versements assimilés sur rémunérations","33","Action culturelle","TTC",613.0], [163,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","041","Subvention globale","TTC",76578.08], [164,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","520","Services communs","TTC",146421.92], [165,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","811","Eau et assainissement","TTC",63216.14], [166,"Budget Activité Immobilière","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",7552,"Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","TTC",3124740.0], [167,"Budget Activité Immobilière","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7714,"Recouvrements sur créances admises en non valeur","01","Opérations non ventilables","TTC",119.83], [168,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6215,"Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","HT",1665008.0], [169,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6152,"Entretien et réparations - Sur biens immobiliers","6152","Entretien et réparations - Sur biens immobiliers","HT",4171.98], [170,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Études et recherches","617","Études et recherches","HT",9261.02], [171,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","HT",3250.0], [172,"Budget Eau","M49","Recette","Investissement","Réel","13","Subventions d'investissement",1318,"Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","TTC",7548.32], [173,"Budget Oncopôle","M14","Dépense","Fonctionnement","Ordre","043","Opérations d'ordre à l'intérieur de la section de fonctionnement",608,"Frais accessoires sur terrain en cours d'aménagement (O)","01","Opération non ventilable","TTC",261935.01], [174,"Budget Oncopôle","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3555,"Terrains aménagés","01","Opération non ventilable","TTC",781000.0], [175,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","33","Action culturelle","TTC",5928.68], [176,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6248,"Transports de biens et transports collectifs - Divers","812","Collecte et traitement des ordures ménagères","TTC",965.9], [177,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","820","Services communs","TTC",4180.93], [178,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","90","Interventions économiques","TTC",12291.73], [179,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","813","Propreté urbaine","TTC",411962.81], [180,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","020","Administration générale de la collectivité","TTC",131603.27], [181,"Budget Assainissement","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13912,"Subventions d'investissement inscrites au compte de résultat - Régions (O)","13912.","Subventions d'investissement inscrites au compte de résultat - Régions (O)","HT",209024.0], [182,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6062,"Achats non stockés de matière et fournitures - Produits de traitement","6062","Achats non stockés de matière et fournitures - Produits de traitement","HT",130802.48], [183,"Budget principal TM","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",675,"Valeurs comptables des immobilisations financières cédées (O)","01","Opération non ventilable","TTC",4339566.58], [184,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","824","Autres opérations d'aménagement urbain","TTC",560.66], [185,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","33","Action culturelle","TTC",59319.65], [186,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","041","Subvention globale","TTC",3046.08], [187,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","90","Interventions économiques","TTC",268734.21], [188,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1343,"Fonds affectés à l'équipement non transférables - P.A.E. (Programme d'Aménagement d'Ensemble)","811","Eau et assainissement","TTC",51841.42], [189,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","6132","Locations immobilières","HT",91463.77], [190,"Budget Eau","M49","Recette","Investissement","Ordre","041","Opérations patrimoniales",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques(O)","2315.","Immobilisations corporelles en cours - Installations, matériel et outillage techniques(O)","HT",937915.0], [191,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","113","Pompiers, incendies et secours","TTC",261455.28], [192,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","020","Administration générale de la collectivité","TTC",1052144.17], [193,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","824","Autres opérations d'aménagement urbain","TTC",2961.0], [194,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6478,"Autres charges sociales diverses","020","Administration générale de la collectivité","TTC",102671.34], [195,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2138,"Immobilisations corporelles - Autres constructions","821","Equipements de voirie","TTC",46789.62], [196,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2318,"Autres immobilisations corporelles en cours","824","Autres opérations d'aménagement urbain","TTC",6461688.18], [197,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","822","Voirie communale et routes","HT",2722.5], [198,"Budget Assainissement","M49","Recette","Investissement","Ordre","041","Opérations patrimoniales",2031,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","2031.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","HT",113568.81], [199,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opérations non ventilables","TTC",5000000.0], [200,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6217,"Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","TTC",3686006.11], [201,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","020","Administration générale de la collectivité","TTC",6650687.47], [202,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","812","Collecte et traitement des ordures ménagères","TTC",143584.18], [203,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","811","Eau et assainissement","TTC",7720026.51], [204,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7338,"Taxes pour l'utilisation des services publics et du domaine - Autres taxes","90","Interventions économiques","TTC",11900.58], [205,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","020","Administration générale de la collectivité","TTC",534.51], [206,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281735,"Amortissements des installations générales, agencements, aménagements des constructions reçues au titre d'une mise à disposition","01","Opération non ventilable","TTC",965.0], [207,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28181,"Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","HT",253813.0], [208,"Budget Eau","M49","Recette","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","TTC",24034.03], [209,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","813","Propreté urbaine","TTC",3619886.61], [210,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","812","Collecte et traitement des ordures ménagères","TTC",337732.33], [211,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","815","Transports urbains","TTC",24878.69], [212,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","821","Equipements de voirie","TTC",807511.07], [213,"Budget principal TM","M14","Dépense","Investissement","Ordre","041","Opérations patrimoniales",2158,"Autres installations, matériel et outillage technique (O)","01","Opération non ventilable","TTC",179723.6], [214,"Budget principal TM","M14","Dépense","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","822","Voirie communale et routes","TTC",203698.8], [215,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204182,"Subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","90","Interventions économiques","TTC",400000.0], [216,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Sous-traitance générale","611","Sous-traitance générale","TTC",7823.9], [217,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",605,"Achats d'eau","605","Achats d'eau","HT",4878522.49], [218,"Budget Eau","M49","Recette","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","HT",6530.0], [219,"Budget Lasbordes","M4","Recette","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","TTC",15.6], [220,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","414","Autres équipements sportifs ou de loisir","TTC",2093.0], [221,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","821","Equipements de voirie","TTC",45570.24], [222,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2113,"Terrains aménagés autres que voirie","414","Autres équipements sportifs ou de loisir","TTC",219102.63], [223,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","01","Opérations non ventilables","TTC",386269.91], [224,"Budget Eau","M49","Dépense","Fonctionnement","Réel","66","Charges financières",666,"Pertes de change","666","Pertes de change","HT",25223.15], [225,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","020","Administration générale de la collectivité","TTC",167713.67], [226,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","414","Autres équipements sportifs ou de loisir","TTC",39306.13], [227,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","822","Voirie communale et routes","TTC",158034.74], [228,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","33","Action culturelle","TTC",17345.04], [229,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","90","Interventions économiques","TTC",221030.8], [230,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","815","Transports urbains","TTC",1800.0], [231,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","020","Administration générale de la collectivité","TTC",49169.57], [232,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des autres immobilisations corporelles","01","Opération non ventilable","TTC",556156.89], [233,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","822","Voirie communale et routes","TTC",1559248.62], [234,"Budget Eau","M49","Dépense","Investissement","Ordre","041","Opérations patrimoniales",21531,"Installations, matériel et outillage techniques - Réseaux d'adduction d'eau (O)","21531.","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau (O)","HT",253913.24], [235,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","823","Espaces verts urbains","TTC",28342.72], [236,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","414","Autres équipements sportifs ou de loisir","TTC",19478.51], [237,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","823","Espaces verts urbains","TTC",121842.29], [238,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","33","Action culturelle","TTC",2480.56], [239,"Budget principal TM","M14","Dépense","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","TTC",69785.09], [240,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","72","Aide au secteur locatif","TTC",3396.71], [241,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",168741,"Autres emprunts et dettes assimilées - Communes membres du GFP","01","Opération non ventilable","TTC",544470.51], [242,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","821","Equipements de voirie","TTC",107014.14], [243,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","822","Voirie communale et routes","TTC",2033093.45], [244,"Budget Activité Immobilière","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13917,"Subventions d'équipement transférées au compte de résultat - Budget communautaire et fonds structurels","01","Opération non ventilable","TTC",11629.0], [245,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements du mobilier","01","Opération non ventilable","TTC",15858.67], [246,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","614","Charges locatives et de copropriété","HT",31649.71], [247,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","6135","Locations mobilières","HT",416.55], [248,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","TTC",2110.08], [249,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","822","Voirie communale et routes","TTC",34108.87], [250,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","815","Transports urbains","TTC",18765.79], [251,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","023","Information, communication, publicité","TTC",1555.0], [252,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","33","Action culturelle","TTC",23315.77], [253,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","020","Administration générale de la collectivité","TTC",1033188.71], [254,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","TTC",199260.39], [255,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","812","Collecte et traitement des ordures ménagères","HT",166.32], [256,"Budget principal TM","M14","Dépense","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","TTC",15479599.23], [257,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21318,"Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","TTC",183175.21], [258,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain","TTC",19500.0], [259,"Budget principal TM","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","822","Voirie communale et routes","HT",400.0], [260,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publicité, publications, relations publiques - Publications","6237","Publicité, publications, relations publiques - Publications","HT",14299.18], [261,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6734,"Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","HT",20144.4], [262,"Budget Assainissement","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","TTC",1264906.04], [263,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",7062,"Prestations de services - Redevances d'assainissement non collectif","7062","Prestations de services - Redevances d'assainissement non collectif","HT",13887.48], [264,"Budget Eau","M49","Dépense","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","HT",1456.85], [265,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","520","Services communs","TTC",2456.44], [266,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6064,"Fournitures administratives","020","Administration générale de la collectivité","TTC",201277.86], [267,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","821","Equipements de voirie","TTC",52701.88], [268,"Budget principal TM","M14","Dépense","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","TTC",965.25], [269,"Budget principal TM","M14","Dépense","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","TTC",7076.79], [270,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","823","Espaces verts urbains","TTC",126514.17], [271,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","414","Autres équipements sportifs ou de loisir","TTC",697.79], [272,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70875,"Autres produits - Remboursement des frais par les communes membres du GFP","824","Autres opérations d'aménagement urbain","TTC",181290.85], [273,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",775,"Produits des cessions d'immobilisations","020","Administration générale de la collectivité","TTC",69586.95], [274,"Budget principal TM","M14","Recette","Investissement","Réel","458228","Opérations sous mandats recettes - déviation réseau eaux pluviales Budget Pcpal quartier Fenassier",458228,"Opérations sous mandat recettes - déviation réseau eaux pluviales Budget Pcpal quartier Fenassier","811","Eau et assainissement","TTC",11.96], [275,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","TTC",40.45], [276,"Budget Assainissement","M49","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",7811,"Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur amortissements des immobilisations incorporelles et corporelles","HT",2926.0], [277,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281755,"Amortissements des immobilisations corporelles - Outillage industriel","281755","Amortissements des immobilisations corporelles - Outillage industriel","HT",30304.83], [278,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","813","Propreté urbaine","TTC",2195885.16], [279,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7323,"F.N.G.I.R.","01","Opération non ventilable","TTC",24639055.0], [280,"Lot les 4 saisons Fonbeauzard","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3555,"Terrains aménagés","01","Opération non ventilable","TTC",9685.2], [281,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","HT",23679.12], [282,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","812","Collecte et traitement des ordures ménagères","TTC",5106.0], [283,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","33","Action culturelle","TTC",214751.15], [284,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64136,"Personnel non titulaire - Indemnités de préavis et de licenciement","020","Administration générale de la collectivité","TTC",6667.03], [285,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","815","Transports urbains","TTC",112867.92], [286,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2182,"Autres immobilisations corporelles - Matériel de transport","020","Administration générale de la collectivité","TTC",2677192.12], [287,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","020","Administration générale de la collectivité","TTC",312733.9], [288,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","66","Charges financières",66111,"Intérêts réglés à l'échéance","01","Opérations non ventilables","TTC",494700.34], [289,"Budget Eau","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",139111,"Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","139111.","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","HT",1758.0], [290,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28051,"Amortissements des concessions et droits similaires","28051","Amortissements des concessions et droits similaires","HT",29705.0], [291,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281782,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de transport","281782","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de transport","HT",45786.52], [292,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","520","Services communs","TTC",225482.36], [293,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","414","Autres équipements sportifs ou de loisir","TTC",9908.0], [294,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","72","Aide au secteur locatif","TTC",20153.0], [295,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","812","Collecte et traitement des ordures ménagères","TTC",84465.98], [296,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","823","Espaces verts urbains","TTC",906.56], [297,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","014","Atténuations de produits",7391178,"Autres restitutions au titre de dégrèvements sur contributions directes","01","Opération non ventilable","TTC",608531.58], [298,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6533,"Cotisations de retraite des maires, adjoints et conseillers","020","Administration générale de la collectivité","TTC",149833.72], [299,"Budget principal TM","M14","Recette","Investissement","Réel","21","Immobilisations corporelles",2152,"Immobilisations corporelles - Installations de voirie","822","Voirie communale et routes","TTC",1254.89], [300,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",1643,"Emprunts auprès des établissements de crédit - Emprunts en devises","1643","Emprunts auprès des établissements de crédit - Emprunts en devises","HT",121034.16], [301,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","72","Aide au secteur locatif","TTC",140500.0], [302,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","812","Collecte et traitement des ordures ménagères","TTC",459853.29], [303,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",2041411,"Subventions d'équipement versées aux communes membres du GFP - Biens mobiliers, matériels et études","812","Collecte et traitement des ordures ménagères","TTC",3728.25], [304,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","TTC",242316.93], [305,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70684,"Redevances d'archéologie préventive","324","Entretien du partrimoine culturel","TTC",636659.59], [306,"Budget Activité Immobilière","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées au compte de résultat - Autres","01","Opération non ventilable","TTC",55675.0], [307,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61551,"Entretien et réparations - Matériel roulant","61551","Entretien et réparations - Matériel roulant","HT",994.8], [308,"Budget Assainissement","M49","Dépense","Investissement","Réel","21","Immobilisations corporelles",2182,"Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","HT",244000.0], [309,"Budget Oncopôle","M14","Dépense","Fonctionnement","Réel","66","Charges financières",668,"Autres charges financières","01","Opérations non ventilables","TTC",13631.85], [310,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","90","Interventions économiques","TTC",228.0], [311,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","020","Administration générale de la collectivité","TTC",16464818.53], [312,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","023","Information, communication, publicité","TTC",14279.16], [313,"Budget principal TM","M14","Dépense","Investissement","Ordre","041","Opérations patrimoniales",2151,"Installations, matériel et outillage technique - Réseaux de voirie (O)","01","Opération non ventilable","TTC",6116675.92], [314,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","824","Autres opérations d'aménagement urbain","TTC",68650.8], [315,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","812","Collecte et traitement des ordures ménagères","TTC",1572.74], [316,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","812","Collecte et traitement des ordures ménagères","HT",2035523.26], [317,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",748313,"Dotation de compensation de la réforme de la taxe professionnelle","01","Opération non ventilable","TTC",14312209.0], [318,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","811","Eau et assainissement","TTC",24800.4], [319,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","811","Eau et assainissement","TTC",13.83], [320,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","627","Services bancaires et assimilés","HT",8517.48], [321,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",774,"Subventions exceptionnelles","774","Subventions exceptionnelles","HT",619.6], [322,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60623,"Fournitures non stockées - Alimentation","812","Collecte et traitement des ordures ménagères","TTC",2606.39], [323,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","811","Eau et assainissement","TTC",14004.45], [324,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","821","Equipements de voirie","TTC",62937.51], [325,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","824","Autres opérations d'aménagement urbain","TTC",539448.19], [326,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2184,"Autres immobilisations corporelles - Mobilier","414","Autres équipements sportifs ou de loisir","TTC",152.73], [327,"Budget Assainissement","M49","Recette","Investissement","Réel","13","Subventions d'investissement",1313,"Subventions d'équipement - Départements","1313","Subventions d'équipement - Départements","HT",1440388.54], [328,"Budget Eau","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","HT",2040781.2], [329,"Budget Oncopôle","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",16441,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes à l'emprunt","01","Opérations non ventilables","TTC",547296.89], [330,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","822","Voirie communale et routes","TTC",538145.53], [331,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","820","Services communs","TTC",63918.12], [332,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","813","Propreté urbaine","TTC",804477.45], [333,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","90","Interventions économiques","TTC",192971.54], [334,"Budget principal TM","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées au compte de résultat - Autres (O)","01","Opération non ventilable","TTC",5734.0], [335,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281578,"Amortissements d'autre matériel et outillage de voirie","01","Opération non ventilable","TTC",252857.0], [336,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6137,"Redevances, droits de passage et servitudes diverses","6137","Redevances, droits de passage et servitudes diverses","HT",30622.56], [337,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6732,"Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","HT",22844.05], [338,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",704,"Travaux","704","Travaux","HT",4180228.54], [339,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6734,"Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","HT",20140.49], [340,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","520","Services communs","TTC",1930.59], [341,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","414","Autres équipements sportifs ou de loisir","TTC",12884.21], [342,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","822","Voirie communale et routes","TTC",28141.4], [343,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70848,"Mise à disposition de personnel facturée aux autres organismes","821","Equipements de voirie","TTC",508500.0], [344,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28032,"Amortissement des frais de recherche et de développement (O)","01","Opération non ventilable","TTC",89471.0], [345,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804182,"Amortissement des subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","01","Opération non ventilable","TTC",1984568.0], [346,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28183,"Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable","TTC",1735859.41], [347,"Budget Activité Immobilière","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","TTC",1217152.92], [348,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2817311,"Amortissements des immobilisations corporelles - Bâtiments d'exploitation","2817311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","HT",494024.0], [349,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281784,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Mobilier","281784","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Mobilier","HT",2146.0], [350,"Budget Eau","M49","Recette","Investissement","Réel","13","Subventions d'investissement",1318,"Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","HT",1158.41], [351,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable","TTC",204725.0], [352,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6215,"Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","TTC",31969.0], [353,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","TTC",98.71], [354,"Budget Lasbordes","M4","Recette","Investissement","Réel","10","Dotations, fonds divers et réserves",1068,"Réserves - Autres réserves","1068","Réserves - Autres réserves","TTC",36843.53], [355,"Budget Oncopôle","M14","Recette","Fonctionnement","Ordre","043","Opérations d'ordre à l'intérieur de la section de fonctionnement",796,"Transferts de charges financières","01","Opération non ventilable","TTC",261935.01], [356,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","020","Administration générale de la collectivité","TTC",4004.26], [357,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","812","Collecte et traitement des ordures ménagères","TTC",45194.93], [358,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","414","Autres équipements sportifs ou de loisir","TTC",6162.79], [359,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","72","Aide au secteur locatif","TTC",3711.76], [360,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","324","Entretien du partrimoine culturel","TTC",1539.16], [361,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","020","Administration générale de la collectivité","TTC",179394.17], [362,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité publications et relations publiques - Divers","414","Autres équipements sportifs ou de loisir","TTC",19871.22], [363,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204111,"Subv d'équipt versées à l'état - Biens mobiliers, matériels et études","822","Voirie communale et routes","TTC",1684676.7], [364,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21533,"Réseaux cablés","020","Administration générale de la collectivité","TTC",77370.25], [365,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70845,"Mise à disposition de personnel facturée aux communes membres du GFP","813","Propreté urbaine","TTC",885785.0], [366,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041412,"Amortissement des subventions d'équipement versées aux communes membres GFP - Bâtiments et installations","01","Opération non ventilable","TTC",403554.0], [367,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",280421,"Amortissement des subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériels et études (O)","01","Opération non ventilable","TTC",8052306.89], [368,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6581,"Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","HT",79070.94], [369,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","66","Charges financières",66111,"Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","HT",822220.5], [370,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","66","Charges financières",66112,"Intérêts - Rattachement des ICNE","01","Opération non ventilable","TTC",46622.85], [371,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","813","Propreté urbaine","TTC",65816.49], [372,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","822","Voirie communale et routes","TTC",32657.98], [373,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","90","Interventions économiques","HT",19792.5], [374,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",62875,"Remboursements de frais aux communes membres du GFP","813","Propreté urbaine","TTC",343331.3], [375,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","414","Autres équipements sportifs ou de loisir","TTC",14401.97], [376,"Budget principal TM","M14","Dépense","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","TTC",4887.85], [377,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","822","Voirie communale et routes","TTC",1208359.85], [378,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","811","Eau et assainissement","TTC",2785.23], [379,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","90","Interventions économiques","HT",1246819.0], [380,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",166,"Refinancement de la dette","01","Opération non ventilable","TTC",30974.13], [381,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","821","Equipements de voirie","TTC",184737.96], [382,"Budget principal TM","M14","Recette","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","TTC",106879.56], [383,"Budget principal TM","M14","Recette","Investissement","Ordre","041","Opérations patrimoniales",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles (O)","01","Opération non ventilable","TTC",840176.49], [384,"Budget principal TM","M14","Recette","Investissement","Réel","458219","Voie de liaison des RAMASSIERS (tronçon 3) - Recettes",458219,"Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 3)","822","Voirie communale et routes","TTC",101677.57], [385,"Budget Assainissement","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2033,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","TTC",651.8], [386,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6226,"Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","HT",17290.0], [387,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","01","Opérations non ventilables","TTC",10826.59], [388,"Budget Lasbordes","M4","Dépense","Investissement","Réel","21","Immobilisations corporelles",2135,"Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","TTC",39843.43], [389,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","822","Voirie communale et routes","TTC",156315.74], [390,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","33","Action culturelle","TTC",400.0], [391,"Budget principal TM","M14","Recette","Fonctionnement","Réel","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","TTC",144707.25], [392,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","020","Administration générale de la collectivité","TTC",86806.83], [393,"Budget principal TM","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",16441,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes à l'emprunt","01","Opération non ventilable","TTC",6915117.15], [394,"Lot les 4 saisons Fonbeauzard","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6045,"Achats d'études, prestations de services (terrains à aménager)","01","Opérations non ventilables","TTC",9685.2], [395,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281538,"Amortissements des autres réseaux","01","Opération non ventilable","TTC",1677189.0], [396,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281311,"Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","HT",7534.0], [397,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","01","Opérations non ventilables","TTC",52961.93], [398,"Budget Oncopôle","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",16449,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes au tirage sur ligne de trésorerie","01","Opérations non ventilables","TTC",9015314.98], [399,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",62878,"Remboursements de frais à d'autres organismes","020","Administration générale de la collectivité","TTC",332808.07], [400,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","811","Eau et assainissement","TTC",56009.57], [401,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","72","Aide au secteur locatif","TTC",4729.91], [402,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","520","Services communs","TTC",60618.22], [403,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204182,"Subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","824","Autres opérations d'aménagement urbain","TTC",5427539.95], [404,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","324","Entretien du partrimoine culturel","TTC",5801.53], [405,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","90","Interventions économiques","HT",994216.36], [406,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1338,"Fonds affectés à l'équipement transférables - Autres","812","Collecte et traitement des ordures ménagères","TTC",37553.56], [407,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61811,"Analyse des eaux","61811","Analyse des eaux","HT",53691.95], [408,"Budget Infrastructure Télécomm","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","TTC",270785.4], [409,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, casettes (bibliothèques, médiatèques)","824","Autres opérations d'aménagement urbain","TTC",4000.0], [410,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","414","Autres équipements sportifs ou de loisir","TTC",14991.86], [411,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","33","Action culturelle","TTC",9918.22], [412,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","414","Autres équipements sportifs ou de loisir","TTC",186007.3], [413,"Budget principal TM","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",166,"Refinancement de la dette","01","Opération non ventilable","TTC",30974.13], [414,"Budget Eau","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13913,"Subventions d'investissement inscrites au compte de résultat - Départements (O)","13913.","Subventions d'investissement inscrites au compte de résultat - Départements (O)","HT",230301.0], [415,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7734,"Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","HT",20144.4], [416,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281315,"Amortissements des immobilisations corporelles - Bâtiments administratifs","281315","Amortissements des immobilisations corporelles - Bâtiments administratifs","HT",8673.0], [417,"Budget Eau","M49","Recette","Investissement","Réel","458231","TCSP Voie du Canal St Martory - Recettes",458231,"Opérations sous mandats recettes - TCSP Voie du Canal St Martory","458231","Opérations sous mandats recettes - TCSP Voie du Canal St Martory","TTC",106802.77], [418,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","414","Autres équipements sportifs ou de loisir","TTC",3601.09], [419,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","811","Eau et assainissement","TTC",495200.49], [420,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",2041642,"Subventions d'équipement versées aux établissements à caractère industriel et commercial - Bâtiments et installations","822","Voirie communale et routes","TTC",119720.79], [421,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","414","Autres équipements sportifs ou de loisir","TTC",1200.0], [422,"Budget principal TM","M14","Recette","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","TTC",16705.19], [423,"Budget Assainissement","M49","Dépense","Investissement","Réel","458133","Ligne Envol - Dépenses",458133,"Opérations sous mandat dépenses - Ligne Envol","458133","Opérations sous mandat dépenses - Ligne Envol","TTC",199497.83], [424,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","74","subventions d'exploitaitons",748,"Autres subventions d'exploitation","748","Autres subventions d'exploitation","HT",151272.78], [425,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60636,"Vêtements de travail","020","Administration générale de la collectivité","TTC",847883.34], [426,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","813","Propreté urbaine","TTC",41156.18], [427,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","041","Subvention globale","TTC",585.09], [428,"Budget principal TM","M14","Dépense","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","TTC",20584.12], [429,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2151,"Installations, matériel et outillage technique - Réseaux de voirie","414","Autres équipements sportifs ou de loisir","TTC",328593.51], [430,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","HT",244775.0], [431,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7733,"Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","HT",125510.26], [432,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","020","Administration générale de la collectivité","TTC",3701957.14], [433,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","812","Collecte et traitement des ordures ménagères","TTC",120000.0], [434,"Budget principal TM","M14","Dépense","Investissement","Réel","13","Subventions d'investissement (reçues)",1346,"Fonds affectés à l'équipement non transférables - Participations pour voirie et réseaux","822","Voirie communale et routes","TTC",71751.0], [435,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","520","Services communs","TTC",6363.12], [436,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","824","Autres opérations d'aménagement urbain","TTC",604678.71], [437,"Budget Lasbordes","M4","Dépense","Investissement","Réel","20","immobilisations incorporelles",2051,"CONCESSIONS ET DROITS ASSIMILES","2051","CONCESSIONS ET DROITS ASSIMILES","TTC",9218.0], [438,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","020","Administration générale de la collectivité","TTC",25722.39], [439,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","822","Voirie communale et routes","TTC",2399181.86], [440,"Budget principal TM","M14","Dépense","Investissement","Réel","458136","Etudes Lignes de bus 67 et 58 (Dépenses)",458136,"Opérations sous mandat dépenses - Etudes Bus 67 et 58","822","Voirie communale et routes","TTC",27469.98], [441,"Budget principal TM","M14","Recette","Fonctionnement","Réel","76","Produits financiers",761,"Produits de participation","01","Opération non ventilable","TTC",119141.92], [442,"Budget principal TM","M14","Recette","Investissement","Réel","27","Autres immobilisations financières",274,"Prêts","90","Interventions économiques","TTC",25000.02], [443,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","01","Opérations non ventilables","TTC",97197.38], [444,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","01","Opérations non ventilables","TTC",2275219.0], [445,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28158,"Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable","TTC",80561.0], [446,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","815","Transports urbains","TTC",3792.42], [447,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","811","Eau et assainissement","TTC",1020087.22], [448,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","414","Autres équipements sportifs ou de loisir","TTC",15567.34], [449,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7328,"Autres reversements de fiscalité","01","Opération non ventilable","TTC",1083024.39], [450,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","90","Interventions économiques","TTC",153201.21], [451,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1313,"Subventions d'équipement transférables - Départements","812","Collecte et traitement des ordures ménagères","TTC",59920.0], [452,"Budget Activité Immobilière","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opérations non ventilables","TTC",931098.95], [453,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281311,"Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","HT",168180.0], [454,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","TTC",2250.0], [455,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","812","Collecte et traitement des ordures ménagères","TTC",39296.5], [456,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","023","Information, communication, publicité","TTC",75029.38], [457,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","72","Aide au secteur locatif","TTC",21292.74], [458,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21538,"Immo corporelles - Instal, mat et outillage technique - Autres réseaux","821","Equipements de voirie","TTC",1841618.14], [459,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",705,"Etudes","324","Entretien du partrimoine culturel","HT",48377.5], [460,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","811","Eau et assainissement","TTC",6821.5], [461,"Budget principal TM","M14","Recette","Investissement","Réel","458233","Ligne Envol - Recettes",458233,"Opérations sous mandat recettes - Ligne Envol","811","Eau et assainissement","TTC",1903241.44], [462,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1318,"Subventions d'équipement transférables - Autres","01","Opérations non ventilables","TTC",81208.9], [463,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","33","Action culturelle","TTC",4649.32], [464,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité","TTC",10146.47], [465,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21578,"Autre matériel et outillage de voirie","822","Voirie communale et routes","TTC",328757.44], [466,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70845,"Mise à disposition de personnel facturée aux communes membres du GFP","820","Services communs","TTC",272466.0], [467,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7473,"Participations des Départements","33","Action culturelle","TTC",15000.0], [468,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","823","Espaces verts urbains","TTC",126000.0], [469,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281751,"Amortissements des immobilisations corporelles - Installations complexes spécialisées","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","HT",855128.0], [470,"Budget Infrastructure Télécomm","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opérations non ventilables","TTC",835112.33], [471,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6152,"Entretien et réparations - sur biens immobiliers","6152","Entretien et réparations - sur biens immobiliers","TTC",13303.76], [472,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60623,"Fournitures non stockées - Alimentation","020","Administration générale de la collectivité","TTC",4495.26], [473,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60633,"Fournitures de voirie","822","Voirie communale et routes","TTC",1792063.09], [474,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","72","Aide au secteur locatif","TTC",104319.96], [475,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","824","Autres opérations d'aménagement urbain","TTC",217336.0], [476,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","90","Interventions économiques","TTC",286391.25], [477,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",704,"Produits des services du domaine et ventes diverses - Travaux","822","Voirie communale et routes","TTC",377538.78], [478,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7364,"Prélevement sur les produits des jeux","414","Autres équipements sportifs ou de loisir","TTC",241251.91], [479,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","90","Interventions économiques","HT",1018877.86], [480,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","822","Voirie communale et routes","TTC",2986898.65], [481,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6735,"Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","HT",1150178.18], [482,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","TTC",1543.46], [483,"Budget Lasbordes","M4","Dépense","Investissement","Réel","21","Immobilisations corporelles",2182,"Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","TTC",328.86], [484,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","821","Equipements de voirie","TTC",1131436.09], [485,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","041","Subvention globale","TTC",29220.9], [486,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","813","Propreté urbaine","TTC",91760.27], [487,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","023","Information, communication, publicité","TTC",39540.0], [488,"Budget principal TM","M14","Dépense","Investissement","Réel","458127","Opérations sous mandat - Dépenses Couloirs de bus 2013",458127,"Opérations sous mandat dépenses - Couloir de bus 2013","822","Voirie communale et routes","TTC",2081680.63], [489,"Budget principal TM","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",16449,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes au tirage sur ligne de trésorerie","01","Opération non ventilable","TTC",113047809.59], [490,"Lot les 4 saisons Fonbeauzard","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3355,"Travaux en cours (O)","01","Opération non ventilable","TTC",9685.2], [491,"Lot les 4 saisons Fonbeauzard","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3355,"Travaux en cours (O)","01","Opération non ventilable","TTC",9685.2], [492,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6718,"Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","6718","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","HT",1682.8], [493,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6731,"Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","HT",127062.3], [494,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",706121,"Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","HT",1663064.81], [495,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","01","Opérations non ventilables","TTC",10000.0], [496,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60633,"Fournitures de voirie","813","Propreté urbaine","TTC",19437.86], [497,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","813","Propreté urbaine","TTC",21600.0], [498,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","023","Information, communication, publicité","TTC",1290164.74], [499,"Budget principal TM","M14","Dépense","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","TTC",548888.37], [500,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","041","Subvention globale","TTC",10958.05], [501,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70875,"Autres produits - Remboursement des frais par les communes membres du GFP","822","Voirie communale et routes","TTC",279636.07], [502,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7318,"Impôts locaux - Autres impôts locaux ou assimilés","020","Administration générale de la collectivité","TTC",3137332.0], [503,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements du mobilier","01","Opération non ventilable","TTC",264244.79], [504,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1348,"Fonds affectés à l'équipement non transférables - Autres","822","Voirie communale et routes","TTC",2642788.62], [505,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2817562,"Amortissements des immobilisations corporelles - Service d'assainissement","2817562","Amortissements des immobilisations corporelles - Service d'assainissement","HT",20070.0], [506,"Budget Oncopôle","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",605,"Achats de matériel, équipements et travaux","01","Opérations non ventilables","TTC",3257581.69], [507,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","020","Administration générale de la collectivité","TTC",7433.28], [508,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6558,"Autres contributions obligatoires","520","Services communs","TTC",359985.0], [509,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2115,"Immobilisations corporelles - Terrains bâtis","822","Voirie communale et routes","TTC",657846.81], [510,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2145,"Constructions sur sol d'autrui - Installations générales, agencements, aménagements","90","Interventions économiques","TTC",12688.73], [511,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70845,"Mise à disposition de personnel facturée aux communes membres du GFP","822","Voirie communale et routes","TTC",59985.0], [512,"Lot les 4 saisons Fonbeauzard","M14","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",7133,"Variation des en-cours de production de biens","01","Opération non ventilable","TTC",9685.2], [513,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28135,"Amortissements des installations générales, agencements, aménagements des constructions","01","Opération non ventilable","TTC",368564.0], [514,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","90","Interventions économiques","TTC",5565.33], [515,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","812","Collecte et traitement des ordures ménagères","TTC",3711.24], [516,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6228,"Rémunérations d'intermédiaires et honoraires - Divers","33","Action culturelle","TTC",24423.06], [517,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité publications et relations publiques - Divers","020","Administration générale de la collectivité","TTC",7442.78], [518,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","66","Charges financières",66112,"Intérêts - Rattachement des ICNE","01","Opération non ventilable","TTC",138134.31], [519,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","823","Espaces verts urbains","TTC",115965.77], [520,"Budget principal TM","M14","Recette","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","TTC",1066687.24], [521,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28132,"Amortissements des immeubles de rapport","01","Opération non ventilable","TTC",522240.0], [522,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6354,"Droits d'enregistrement et de timbre","020","Administration générale de la collectivité","TTC",283.0], [523,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2152,"Immobilisations corporelles - Installations de voirie","815","Transports urbains","TTC",1638.0], [524,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",73111,"Taxes foncières et d'habitation","01","Opération non ventilable","TTC",338154176.0], [525,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","812","Collecte et traitement des ordures ménagères","TTC",5768884.25], [526,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","822","Voirie communale et routes","TTC",3717517.38], [527,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7714,"Recouvrements sur créances admises en non valeur","01","Opération non ventilable","TTC",160.74], [528,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","815","Transports urbains","TTC",621.0], [529,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2817351,"Amortissements des immobilisations corporelles - Bâtiments d'exploitation","2817351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","HT",146.0], [530,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28087,"Amortissements des immobilisations incorporelles reçues au titre d'une mise à disposition","28087","Amortissements des immobilisations incorporelles reçues au titre d'une mise à disposition","HT",7246.33], [531,"Budget Oncopôle","M14","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",7133,"Variation des en-cours de production de biens","01","Opération non ventilable","TTC",27101463.75], [532,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","33","Action culturelle","TTC",609.94], [533,"Budget Assainissement","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2033,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","HT",7815.61], [534,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","020","Administration générale de la collectivité","TTC",58604.16], [535,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","824","Autres opérations d'aménagement urbain","TTC",39184.6], [536,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6256,"Missions","33","Action culturelle","TTC",6298.41], [537,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","020","Administration générale de la collectivité","TTC",354889.64], [538,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","041","Subvention globale","TTC",4912.58], [539,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","33","Action culturelle","TTC",17768.5], [540,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","020","Administration générale de la collectivité","TTC",67276.77], [541,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","020","Administration générale de la collectivité","TTC",1531817.55], [542,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","812","Collecte et traitement des ordures ménagères","HT",5722.14], [543,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","020","Administration générale de la collectivité","TTC",32334.75], [544,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28183,"Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable","TTC",2759.0], [545,"Budget Assainissement","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",16441,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","HT",1555555.56], [546,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",7064,"Prestations de services - Locations de compteurs","7064","Prestations de services - Locations de compteurs","HT",347312.13], [547,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","TTC",123527.84], [548,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","824","Autres opérations d'aménagement urbain","TTC",19861.76], [549,"Budget principal TM","M14","Recette","Investissement","Réel","21","Immobilisations corporelles",2111,"Imobilisations corporelles - Terrains nus","72","Aide au secteur locatif","TTC",43500.0], [550,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des autres immobilisations corporelles","01","Opération non ventilable","TTC",21899.0], [551,"Budget Assainissement","M49","Dépense","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","HT",3253243.0], [552,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6542,"Créances éteintes","6542","Créances éteintes","HT",1819.24], [553,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",70118,"Ventes d'eau - Autres ventes d'eau","70118","Ventes d'eau - Autres ventes d'eau","HT",998562.87], [554,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","023","Information, communication, publicité","TTC",5184.0], [555,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","020","Administration générale de la collectivité","TTC",14891.0], [556,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité publications et relations publiques - Divers","812","Collecte et traitement des ordures ménagères","TTC",47435.84], [557,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6354,"Droits d'enregistrement et de timbre","822","Voirie communale et routes","TTC",494.4], [558,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6355,"Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","TTC",72862.99], [559,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","820","Services communs","TTC",73198.08], [560,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","72","Aide au secteur locatif","TTC",17248.66], [561,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","820","Services communs","TTC",629214.38], [562,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","815","Transports urbains","TTC",100000000.0], [563,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2138,"Immobilisations corporelles - Autres constructions (O)","01","Opération non ventilable","TTC",3378745.83], [564,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6541,"Créances admises et non valeur","01","Opérations non ventilables","TTC",2350.46], [565,"Budget Activité Immobilière","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées au compte de résultat - Régions","01","Opération non ventilable","TTC",331426.0], [566,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28031,"Amortissement des frais d'études","01","Opération non ventilable","TTC",42365.0], [567,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Sous-traitance générale","611","Sous-traitance générale","HT",8208799.33], [568,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Études et recherches","617","Études et recherches","HT",28425.0], [569,"Budget Eau","M49","Recette","Investissement","Réel","458133","Ligne Envol - Dépenses",458133,"Opérations sous mandat dépenses - Ligne Envol","458133","Opérations sous mandat dépenses - Ligne Envol","TTC",186787.72], [570,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","810","Services communs","TTC",35394.18], [571,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité publications et relations publiques - Divers","33","Action culturelle","TTC",13205.3], [572,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","822","Voirie communale et routes","TTC",35358.59], [573,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","811","Eau et assainissement","TTC",67169.3], [574,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",16449,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes au tirage sur ligne de trésorerie","01","Opération non ventilable","TTC",113047809.59], [575,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","812","Collecte et traitement des ordures ménagères","TTC",920086.7], [576,"Budget principal TM","M14","Dépense","Investissement","Réel","458133","Ligne Envol - Dépenses",458133,"Opérations sous mandat dépenses - Ligne Envol","811","Eau et assainissement","TTC",108794.59], [577,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28033,"Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","HT",10822.0], [578,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6251,"Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","HT",313.64], [579,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",65422,"Créances éteintes - facturation unique","65422","Créances éteintes - facturation unique","HT",4213.95], [580,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6718,"Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","6718","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","HT",1097.23], [581,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",166,"Refinancement de dette","166","Refinancement de dette","HT",2944082.47], [582,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",7071,"Ventes de marchandises - Compteurs","7071","Ventes de marchandises - Compteurs","HT",151463.74], [583,"Budget Oncopôle","M14","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",71355,"Variation des stocks de terrains aménagés","01","Opération non ventilable","TTC",781000.0], [584,"Budget Oncopôle","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7015,"Ventes de terrains aménagés","01","Opérations non ventilables","TTC",781000.0], [585,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","820","Services communs","TTC",60140.0], [586,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","812","Collecte et traitement des ordures ménagères","TTC",1371802.47], [587,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","812","Collecte et traitement des ordures ménagères","HT",896.94], [588,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",62841,"Redevances d'archéologie préventive","520","Services communs","TTC",478889.0], [589,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","023","Information, communication, publicité","TTC",2720.64], [590,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","020","Administration générale de la collectivité","TTC",24730.78], [591,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","820","Services communs","TTC",157648.8], [592,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2152,"Immobilisations corporelles - Installations de voirie","812","Collecte et traitement des ordures ménagères","TTC",2948.21], [593,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","822","Voirie communale et routes","HT",3180674.85], [594,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28031,"Amortissement des frais d'études (O)","01","Opération non ventilable","TTC",577956.39], [595,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28158,"Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable","TTC",973160.0], [596,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",13258,"Subventions d'équipement non transférables - Autres groupements","822","Voirie communale et routes","TTC",717747.06], [597,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","01","Opérations non ventilables","TTC",165241.23], [598,"Budget Assainissement","M49","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",777,"Quote-part des subventions d'investissement virée au compte de résultat (O)","777.","Quote-part des subventions d'investissement virée au compte de résultat (O)","HT",1899412.0], [599,"Budget Eau","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","HT",3833042.36], [600,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",701241,"Ventes d'eau - Redevance pour pollution d'origine domestique","701241","Ventes d'eau - Redevance pour pollution d'origine domestique","HT",2311707.9], [601,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","020","Administration générale de la collectivité","TTC",1299143.11], [602,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",775,"Produits des cessions d'immobilisations","824","Autres opérations d'aménagement urbain","TTC",2069793.0], [603,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2802,"Amortissement des frais liés à la réalisation des doc d'urbanisme et à la numérisation du cadastre (O)","01","Opération non ventilable","TTC",1510655.0], [604,"Budget Assainissement","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",16441,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","HT",5934024.11], [605,"Budget Lasbordes","M4","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28128,"Amortissements des immobilisations corporelles - Autres terrains","28128","Amortissements des immobilisations corporelles - Autres terrains","TTC",14680.0], [606,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","020","Administration générale de la collectivité","TTC",416569.7], [607,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","815","Transports urbains","TTC",1907.7], [608,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","524","Autres services","TTC",87659.29], [609,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","020","Administration générale de la collectivité","TTC",435394.56], [610,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041582,"Amortissement des subventions d'équipement versées aux autres groupements - Bâtiments et installations","01","Opération non ventilable","TTC",32300.0], [611,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","822","Voirie communale et routes","TTC",109297.2], [612,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",775,"Produits des cessions d'immobilisations","72","Aide au secteur locatif","TTC",1416797.02], [613,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","HT",272458.0], [614,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7783,"Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","HT",79049.85], [615,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","01","Opérations non ventilables","TTC",68453.83], [616,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","414","Autres équipements sportifs ou de loisir","TTC",2068.8], [617,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","520","Services communs","TTC",14956.1], [618,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","66","Charges financières",661131,"Charges d'intérêts - aux communes membres du GFP","01","Opération non ventilable","TTC",90251.04], [619,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","820","Services communs","TTC",10379.48], [620,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers","020","Administration générale de la collectivité","TTC",23750.97], [621,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70872,"Remboursement des frais par les budgets annexes et les régies municipales","811","Eau et assainissement","TTC",639855.41], [622,"Budget Oncopôle","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3555,"Terrains aménagés","01","Opération non ventilable","TTC",781000.0], [623,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74124,"Dotation d'intercommunalité","01","Opération non ventilable","TTC",39418165.0], [624,"Budget principal TM","M14","Recette","Investissement","Réel","458234","Opérations sous mandat recettes - Ferme Salsas",458234,"Opérations sous mandat recettes - Ferme Salsas","833","Préservation du millieu naturel","TTC",42854.7], [625,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281721,"Amortissements des immobilisations corporelles - Terrains nus","281721","Amortissements des immobilisations corporelles - Terrains nus","HT",5745.0], [626,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","813","Propreté urbaine","TTC",274241.35], [627,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","023","Information, communication, publicité","TTC",3112.91], [628,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6456,"Versements au F.N.C. du supplément familial","020","Administration générale de la collectivité","TTC",216199.0], [629,"Budget Eau","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13912,"Subventions d'investissement inscrites au compte de résultat - Régions (O)","13912.","Subventions d'investissement inscrites au compte de résultat - Régions (O)","HT",12067.0], [630,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","33","Action culturelle","TTC",1394830.0], [631,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","824","Autres opérations d'aménagement urbain","TTC",90111.0], [632,"Budget Eau","M49","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","758","Produits divers de gestion courante","HT",286071.38], [633,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60622,"Carburants","020","Administration générale de la collectivité","TTC",5129813.89], [634,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","90","Interventions économiques","TTC",152288.87], [635,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",65737,"Subventions de fonctionnement aux autres établissements publics locaux","33","Action culturelle","TTC",100000.0], [636,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","656","Frais de fonctionnement des groupes d'élus",6562,"Frais de fonctionnement des groupes d'élus - Matériel, équipement et fournitures","020","Administration générale de la collectivité","TTC",3411.03], [637,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28051,"Amortissements des concessions et droits similaires","01","Opération non ventilable","TTC",3478769.42], [638,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",1681,"Autres emprunts et dettes assimilées - Autres emprunts","1681","Autres emprunts et dettes assimilées - Autres emprunts","HT",189135.99], [639,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","812","Collecte et traitement des ordures ménagères","HT",12843.56], [640,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","020","Administration générale de la collectivité","TTC",239.26], [641,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","020","Administration générale de la collectivité","TTC",323104.4], [642,"Budget principal TM","M14","Recette","Investissement","Ordre","041","Opérations patrimoniales",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles (O)","01","Opération non ventilable","HT",5661645.69], [643,"Budget principal TM","M14","Recette","Investissement","Réel","204","Subventions d'équipement versées",2041642,"Subventions d'équipement versées aux établissements à caractère industriel et commercial - Bâtiments et installations","822","Voirie communale et routes","TTC",294745.78], [644,"Budget Assainissement","M49","Dépense","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","HT",24093.61], [645,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","758","Produits divers de gestion courante","HT",246573.0], [646,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28181,"Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","HT",317.0], [647,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6355,"Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","6355","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","HT",43888.35], [648,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281533,"Amortissements des réseaux cablés","01","Opération non ventilable","TTC",171583.0], [649,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","020","Administration générale de la collectivité","TTC",3122914.97], [650,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6217,"Personnel extérieur au service - Personnel affecté par la commune membre du GFP","520","Services communs","TTC",125024.0], [651,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","90","Interventions économiques","TTC",248678.11], [652,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","041","Subvention globale","TTC",707863.77], [653,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","812","Collecte et traitement des ordures ménagères","TTC",183620.78], [654,"Budget Assainissement","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13918,"Subventions d'investissement inscrites au compte de résultat - Autres (O)","13918.","Subventions d'investissement inscrites au compte de résultat - Autres (O)","HT",1235049.0], [655,"Budget Assainissement","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2031,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","HT",55103.61], [656,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6378,"Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","6378","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","HT",1219.46], [657,"Budget Eau","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2033,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","HT",7086.41], [658,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, casettes (bibliothèques, médiatèques)","020","Administration générale de la collectivité","TTC",9166.3], [659,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",658,"Charges diverses de gestion courante","658","Charges diverses de gestion courante","HT",430009.83], [660,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6586,"Remboursement trop perçu factures uniques positivo-négatives","6586","Remboursement trop perçu factures uniques positivo-négatives","HT",19922.08], [661,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6735,"Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","HT",65991.07], [662,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","414","Autres équipements sportifs ou de loisir","TTC",9443.57], [663,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204111,"Subv d'équipt versées à l'état - Biens mobiliers, matériels et études","90","Interventions économiques","TTC",151487.0], [664,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","33","Action culturelle","TTC",10379.59], [665,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60636,"Vêtements de travail","414","Autres équipements sportifs ou de loisir","TTC",37795.2], [666,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","414","Autres équipements sportifs ou de loisir","TTC",80230.66], [667,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2318,"Autres immobilisations corporelles en cours","026","Cimetières et pompes funèbres","TTC",1134283.81], [668,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",62878,"Remboursements de frais à d'autres organismes","823","Espaces verts urbains","TTC",36979.3], [669,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","023","Information, communication, publicité","TTC",80075.2], [670,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64884,"Participation Activéo / SNCF","020","Administration générale de la collectivité","TTC",105393.38], [671,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","820","Services communs","TTC",2386231.0], [672,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2111,"Imobilisations corporelles - Terrains nus","811","Eau et assainissement","TTC",219135.16], [673,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","813","Propreté urbaine","TTC",373339.29], [674,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70845,"Mise à disposition de personnel facturée aux communes membres du GFP","414","Autres équipements sportifs ou de loisir","TTC",277752.0], [675,"Budget principal TM","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","822","Voirie communale et routes","TTC",140.0], [676,"Budget principal TM","M14","Recette","Investissement","Réel","458210","Couloirs de bus 2011 - Recettes",458210,"Opérations sous mandat recettes - Couloirs de bus 2011","822","Voirie communale et routes","TTC",77235.33], [677,"Budget Eau","M49","Dépense","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","HT",56964.84], [678,"Budget Oncopôle","M14","Dépense","Fonctionnement","Réel","66","Charges financières",66111,"Intérêts réglés à l'échéance","01","Opérations non ventilables","TTC",243580.63], [679,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","812","Collecte et traitement des ordures ménagères","TTC",174965.03], [680,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61521,"Entretien et réparations des terrains","414","Autres équipements sportifs ou de loisir","TTC",21659.71], [681,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","020","Administration générale de la collectivité","TTC",2913359.24], [682,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","812","Collecte et traitement des ordures ménagères","TTC",168879.74], [683,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","812","Collecte et traitement des ordures ménagères","TTC",869588.5], [684,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281788,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","HT",53994.0], [685,"Budget Assainissement","M49","Recette","Investissement","Réel","23","immobilisations en cours",238,"Avances et acomptes versés sur commandes d'immobilisations corporelles","238","Avances et acomptes versés sur commandes d'immobilisations corporelles","HT",24051.73], [686,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","TTC",23.47], [687,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","812","Collecte et traitement des ordures ménagères","HT",668.4], [688,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","414","Autres équipements sportifs ou de loisir","TTC",15410.82], [689,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","023","Information, communication, publicité","TTC",15448.47], [690,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","520","Services communs","TTC",22100.16], [691,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","821","Equipements de voirie","TTC",27657.02], [692,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","820","Services communs","TTC",32618.27], [693,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","823","Espaces verts urbains","TTC",15165.23], [694,"Budget principal TM","M14","Dépense","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","TTC",82200.0], [695,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marché","01","Opération non ventilable","TTC",21574.72], [696,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6712,"Amendes fiscales et pénales","520","Services communs","TTC",37.0], [697,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2128,"Immobilisations corporelles - Autres agencements et aménagements de terrains","414","Autres équipements sportifs ou de loisir","TTC",92809.43], [698,"Budget principal TM","M14","Recette","Investissement","Réel","27","Autres immobilisations financières",276358,"Autres créances immobilisées - Autres groupements","01","Opération non ventilable","TTC",1000000.0], [699,"Budget Assainissement","M49","Dépense","Investissement","Ordre","041","Opérations patrimoniales",2762,"Autres créances immobilisées - Créances sur transfert de droits à déduction de T.V.A. (O)","2762.","Autres créances immobilisées - Créances sur transfert de droits à déduction de T.V.A. (O)","HT",942643.0], [700,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",778,"Autres produits exceptionnels","778","Autres produits exceptionnels","HT",248430.69], [701,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","HT",12765.0], [702,"Budget Eau","M49","Recette","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","HT",1942.29], [703,"Budget Oncopôle","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6015,"Terrains à aménager","01","Opérations non ventilables","TTC",159538.33], [704,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","822","Voirie communale et routes","TTC",684.13], [705,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","90","Interventions économiques","HT",16285.11], [706,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","TTC",176737.74], [707,"Budget principal TM","M14","Recette","Investissement","Réel","27","Autres immobilisations financières",276358,"Autres créances immobilisées - Autres groupements","90","Interventions économiques","TTC",55000.0], [708,"Budget Assainissement","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13914,"Subventions d'investissement inscrites au compte de résultat - Communes (O)","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","HT",6780.0], [709,"Budget Assainissement","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",16449,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","HT",9777777.76], [710,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","824","Autres opérations d'aménagement urbain","TTC",4000.0], [711,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","823","Espaces verts urbains","TTC",3631.25], [712,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","812","Collecte et traitement des ordures ménagères","TTC",1371636.84], [713,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","811","Eau et assainissement","TTC",47014.68], [714,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","813","Propreté urbaine","TTC",8151.92], [715,"Budget principal TM","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13938,"Fonds affectés à l'équipement transférés au compte de résultat - Autres","01","Opération non ventilable","TTC",93496.0], [716,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",16873,"Autres dettes - Départements","01","Opération non ventilable","TTC",63210.29], [717,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",13241,"Subventions d'équipement non transférables - Communes membres du GFP","822","Voirie communale et routes","TTC",1102994.0], [718,"Budget principal TM","M14","Recette","Investissement","Réel","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC",458225,"Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","90","Interventions économiques","HT",531412.82], [719,"Lot les 4 saisons Fonbeauzard","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",71355,"Variation des stocks de terrains aménagés","01","Opération non ventilable","TTC",9685.2], [720,"Budget Assainissement","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",16449,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","HT",9777777.76], [721,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281351,"Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","HT",34439.0], [722,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2817561,"Amortissements des immobilisations corporelles - Service de distribution d'eau","2817561","Amortissements des immobilisations corporelles - Service de distribution d'eau","HT",168590.61], [723,"Budget Infrastructure Télécomm","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",704,"Travaux","01","Opérations non ventilables","TTC",16444.9], [724,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","324","Entretien du partrimoine culturel","TTC",6392.73], [725,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","813","Propreté urbaine","TTC",79745.33], [726,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","815","Transports urbains","TTC",1896.41], [727,"Budget principal TM","M14","Dépense","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","TTC",5276.78], [728,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","020","Administration générale de la collectivité","TTC",175799.29], [729,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","33","Action culturelle","TTC",119898.79], [730,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","72","Aide au secteur locatif","TTC",94973.89], [731,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","823","Espaces verts urbains","TTC",103091.61], [732,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204112,"Subv d'équipt versées à l'état - Bâtiments et installations","90","Interventions économiques","TTC",345690.0], [733,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2128,"Immobilisations corporelles - Autres agencements et aménagements de terrains","822","Voirie communale et routes","TTC",35214.17], [734,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","812","Collecte et traitement des ordures ménagères","HT",134663.49], [735,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7318,"Impôts locaux - Autres impôts locaux ou assimilés","01","Opération non ventilable","TTC",10954700.0], [736,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74835,"Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opération non ventilable","TTC",4434535.0], [737,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804112,"Amortissement des subventions d'équipement versées à l'état - Bâtiments et installations","01","Opération non ventilable","TTC",1632860.0], [738,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6583,"Reversement redevances d'assainissement collectif","6583","Reversement redevances d'assainissement collectif","HT",11707645.0], [739,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",70111,"Ventes d'eau - Ventes d'eau aux abonnés","70111","Ventes d'eau - Ventes d'eau aux abonnés","TTC",3058075.7], [740,"Budget Eau","M49","Recette","Investissement","Réel","27","Autres immobilisations financières",2762,"Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","HT",937915.0], [741,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","020","Administration générale de la collectivité","TTC",80479.91], [742,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité publications et relations publiques - Divers","90","Interventions économiques","TTC",57691.97], [743,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6288,"Autres services extérieurs","020","Administration générale de la collectivité","TTC",26201.82], [744,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","020","Administration générale de la collectivité","TTC",364587.3], [745,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","813","Propreté urbaine","TTC",4788949.14], [746,"Budget principal TM","M14","Dépense","Investissement","Réel","26","Participations et créances rattachées à des participations",261,"Titres de participation","01","Opération non ventilable","TTC",866300.0], [747,"Lot les 4 saisons Fonbeauzard","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3555,"Terrains aménagés","01","Opération non ventilable","TTC",9685.2], [748,"Budget Activité Immobilière","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",139158,"Subventions d'équipement transférées au compte de résultat - autres groupements de collectivité","01","Opération non ventilable","TTC",199993.0], [749,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281532,"Amortissements des immobilisations corporelles - Réseaux d'assainissement","281532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","HT",2754704.0], [750,"Budget Assainissement","M49","Recette","Investissement","Réel","458231","TCSP Voie du Canal St Martory - Recettes",458231,"Opérations sous mandats recettes - TCSP Voie du Canal St Martory","458231","Opérations sous mandats recettes - TCSP Voie du Canal St Martory","TTC",273145.18], [751,"Budget Assainissement","M49","Recette","Investissement","Réel","458233","Ligne Envol - Recettes",458233,"Opérations sous mandats recettes - Ligne Envol","458233","Opérations sous mandats recettes - Ligne Envol","TTC",1341689.68], [752,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6541,"Créances admises en non-valeur","6541","Créances admises en non-valeur","HT",37415.57], [753,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6582,"Remboursement trop perçu redevances pollution ou modernisation","6582","Remboursement trop perçu redevances pollution ou modernisation","HT",3422.89], [754,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281355,"Amortissements des immobilisations corporelles - Bâtiments administratifs","281355","Amortissements des immobilisations corporelles - Bâtiments administratifs","HT",45.0], [755,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","812","Collecte et traitement des ordures ménagères","TTC",28249.91], [756,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6358,"Autres impôts, taxes et versements assimilés - autres droits","020","Administration générale de la collectivité","TTC",15270.0], [757,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","812","Collecte et traitement des ordures ménagères","TTC",3130745.93], [758,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des maires, adjoints et conseillers - part patronale","020","Administration générale de la collectivité","TTC",524540.29], [759,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","811","Eau et assainissement","TTC",13321.91], [760,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2152,"Immobilisations corporelles - Installations de voirie","822","Voirie communale et routes","TTC",11227939.15], [761,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70875,"Autres produits - Remboursement des frais par les communes membres du GFP","020","Administration générale de la collectivité","TTC",7714455.57], [762,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",65421,"Créances éteintes - redevances eau et assainissement","65421","Créances éteintes - redevances eau et assainissement","HT",4519.51], [763,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281783,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de bureau et matériel informatique","281783","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de bureau et matériel informatique","HT",25354.78], [764,"Budget Oncopôle","M14","Recette","Investissement","Réel","16","Emprunts et dettes assimilées",16449,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes au tirage sur ligne de trésorerie","01","Opérations non ventilables","TTC",9015314.98], [765,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","90","Interventions économiques","TTC",11527.75], [766,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6218,"Autre personnel extérieur","020","Administration générale de la collectivité","TTC",100942.47], [767,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","815","Transports urbains","TTC",7584.53], [768,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","520","Services communs","TTC",482.67], [769,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","33","Action culturelle","TTC",208561.4], [770,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","811","Eau et assainissement","TTC",47522.56], [771,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","520","Services communs","TTC",21149.88], [772,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",7562,"Excédents reversés par régies à caract indust et ccial dotées de la personalité morale","822","Voirie communale et routes","HT",209883.84], [773,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","813","Propreté urbaine","TTC",42.9], [774,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","HT",3250.0], [775,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",704,"Travaux","704","Travaux","HT",755591.28], [776,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","813","Propreté urbaine","TTC",158178.59], [777,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7338,"Taxes pour l'utilisation des services publics et du domaine - Autres taxes","822","Voirie communale et routes","TTC",608270.0], [778,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","020","Administration générale de la collectivité","TTC",22594.32], [779,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","020","Administration générale de la collectivité","TTC",162087.98], [780,"Budget Assainissement","M49","Dépense","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, ...)","HT",70998.49], [781,"Budget Assainissement","M49","Recette","Investissement","Réel","27","Autres immobilisations financières",2762,"Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","2762","Autres créances immobilisées - Créance sur transfert de droits à déduction de T.V.A.","HT",942643.0], [782,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","822","Voirie communale et routes","TTC",141421.12], [783,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","820","Services communs","TTC",23887.97], [784,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","813","Propreté urbaine","TTC",2820091.09], [785,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",657341,"Subventions de fonctionnement versées - Communes membres du GFP","020","Administration générale de la collectivité","TTC",43911.0], [786,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21578,"Autre matériel et outillage de voirie","812","Collecte et traitement des ordures ménagères","TTC",86798.57], [787,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21578,"Autre matériel et outillage de voirie","813","Propreté urbaine","TTC",73113.84], [788,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70841,"Mise à disposition de personnel facturée aux budgets annexes, régies municipales, C.C.A.S. et Caisse des Ecoles","811","Eau et assainissement","TTC",4384521.0], [789,"Budget principal TM","M14","Recette","Investissement","Réel","10","Dotations, fonds divers et réserves",10226,"Taxe d'aménagement","01","Opération non ventilable","TTC",4819141.89], [790,"Budget Eau","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13916,"Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","13916.","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","HT",33130.0], [791,"Budget Eau","M49","Dépense","Investissement","Réel","458131","TCSP Voie du Canal St Martory - Dépenses",458131,"Opérations sous mandat dépenses - TCSP Voie du Canal St Martory","458131","Opérations sous mandat dépenses - TCSP Voie du Canal St Martory","TTC",106802.77], [792,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","520","Services communs","TTC",46842.76], [793,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","90","Interventions économiques","TTC",290497.8], [794,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","822","Voirie communale et routes","TTC",2148200.98], [795,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","90","Interventions économiques","TTC",35996.5], [796,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","812","Collecte et traitement des ordures ménagères","TTC",33099748.35], [797,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","048","Autres actions de coopération décentralisée","TTC",32946.5], [798,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","816","Autres réseaux et services divers","TTC",105015.4], [799,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","824","Autres opérations d'aménagement urbain","TTC",194837.5], [800,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","74","subventions d'exploitaitons",741,"Primes d'épuration","741","Primes d'épuration","TTC",323562.0], [801,"Budget Eau","M49","Dépense","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, ...)","HT",320140.47], [802,"Budget Eau","M49","Dépense","Investissement","Ordre","041","Opérations patrimoniales",2762,"Autres créances immobilisées - Créances sur transfert de droits à déduction de T.V.A. (O)","2762.","Autres créances immobilisées - Créances sur transfert de droits à déduction de T.V.A. (O)","HT",937915.0], [803,"Budget principal TM","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable","TTC",42497956.69], [804,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","33","Action culturelle","TTC",19136.98], [805,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","72","Aide au secteur locatif","TTC",2487769.3], [806,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","831","Aménagement des eaux","TTC",149595.55], [807,"Budget Eau","M49","Dépense","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","HT",4644.2], [808,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",7068,"Prestations de services - Autres prestations de services","7068","Prestations de services - Autres prestations de services","HT",21722.21], [809,"Budget Infrastructure Télécomm","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","01","Opérations non ventilables","TTC",8244.86], [810,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","023","Information, communication, publicité","TTC",115921.73], [811,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","820","Services communs","TTC",41493.9], [812,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","823","Espaces verts urbains","TTC",16175.96], [813,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","90","Interventions économiques","TTC",11838.55], [814,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","813","Propreté urbaine","TTC",173781.69], [815,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","72","Aide au secteur locatif","TTC",8224.28], [816,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6532,"Frais de mission des maires, adjoints et conseillers","020","Administration générale de la collectivité","TTC",20013.4], [817,"Budget principal TM","M14","Recette","Fonctionnement","Réel","76","Produits financiers",7621,"Produits des autres immobilisations financières - encaissés à l'échéance","824","Autres opérations d'aménagement urbain","TTC",228138.47], [818,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","520","Services communs","TTC",4500.0], [819,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","822","Voirie communale et routes","TTC",20583.62], [820,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281571,"Amortissements du matériel roulant de voirie","01","Opération non ventilable","TTC",1978626.0], [821,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6735,"Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","TTC",1869.58], [822,"Budget Assainissement","M49","Recette","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","HT",2810.55], [823,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60618,"Autres fournitures non stockables","020","Administration générale de la collectivité","TTC",198459.03], [824,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60628,"Autres fournitures non stockées","822","Voirie communale et routes","TTC",7966.6], [825,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","33","Action culturelle","TTC",914324.76], [826,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","815","Transports urbains","TTC",17398.6], [827,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","823","Espaces verts urbains","TTC",11475.0], [828,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","822","Voirie communale et routes","TTC",211120.14], [829,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21571,"Matériel roulant de voirie","813","Propreté urbaine","TTC",1519310.15], [830,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","820","Services communs","TTC",10123.2], [831,"Budget principal TM","M14","Recette","Investissement","Réel","458217","Voie de liaison des RAMASSIERS (tronçon 1) - Recettes",458217,"Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 1)","822","Voirie communale et routes","TTC",17379.52], [832,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","01","Opérations non ventilables","TTC",10492.35], [833,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","821","Equipements de voirie","TTC",26090.38], [834,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",706121,"Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","HT",1802343.47], [835,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","66","Charges financières",66111,"Intérêts réglés à l'échéance","01","Opérations non ventilables","TTC",226790.72], [836,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","812","Collecte et traitement des ordures ménagères","HT",1934.52], [837,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","811","Eau et assainissement","TTC",522.0], [838,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","414","Autres équipements sportifs ou de loisir","TTC",5865.16], [839,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","414","Autres équipements sportifs ou de loisir","TTC",138065.52], [840,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","815","Transports urbains","TTC",68728.99], [841,"Budget principal TM","M14","Dépense","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","TTC",1942.04], [842,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","90","Interventions économiques","HT",28140.0], [843,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28033,"Amortissement des frais d'insertion","01","Opération non ventilable","TTC",1505.0], [844,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","33","Action culturelle","TTC",80.4], [845,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","01","Opérations non ventilables","TTC",1984293.25], [846,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","520","Services communs","TTC",6945.0], [847,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","72","Aide au secteur locatif","TTC",119144.49], [848,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",2041643,"Subventions d'équipement versées aux établissements à caractère industriel et commercial - Projet d'infrastructures d'intérêt national","815","Transports urbains","TTC",4646871.97], [849,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281788,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","HT",332278.84], [850,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","90","Interventions économiques","TTC",6059.74], [851,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","041","Subvention globale","TTC",207144.43], [852,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","014","Atténuations de produits",739118,"Autres reversements de fiscalité","01","Opération non ventilable","TTC",173884.04], [853,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",657341,"Subventions de fonctionnement versées - Communes membres du GFP","33","Action culturelle","TTC",8000000.0], [854,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2317,"Immobilisations corporelles reçues au titre d'une mise à diposition en cours","414","Autres équipements sportifs ou de loisir","TTC",62176.7], [855,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","811","Eau et assainissement","TTC",11475521.2], [856,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","678","Autres charges exceptionnelles","HT",16905.0], [857,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",70611,"Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","HT",12990836.91], [858,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","678","Autres charges exceptionnelles","HT",169951.58], [859,"Budget Eau","M49","Dépense","Investissement","Réel","458133","Ligne Envol - Dépenses",458133,"Opérations sous mandat dépenses - Ligne Envol","458133","Opérations sous mandat dépenses - Ligne Envol","TTC",110804.69], [860,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","114","Autres services de protection civile","TTC",88275.55], [861,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6228,"Rémunérations d'intermédiaires et honoraires - Divers","520","Services communs","TTC",8880.0], [862,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","33","Action culturelle","TTC",89327.55], [863,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804111,"Amortissement des subventions d'équipement versées à l'état - Biens mobiliers, matériels et études","01","Opération non ventilable","TTC",469566.0], [864,"Budget Activité Immobilière","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","01","Opérations non ventilables","TTC",5642220.73], [865,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion","01","Opérations non ventilables","TTC",270785.4], [866,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6244,"Transports administratifs","33","Action culturelle","TTC",1026.6], [867,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6558,"Autres contributions obligatoires","811","Eau et assainissement","TTC",3626185.04], [868,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","812","Collecte et traitement des ordures ménagères","TTC",412760.46], [869,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21534,"Réseaux d'électrification","820","Services communs","TTC",5362.05], [870,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70841,"Mise à disposition de personnel facturée aux budgets annexes, régies municipales, C.C.A.S. et Caisse des Ecoles","90","Interventions économiques","TTC",31969.0], [871,"Budget Activité Immobilière","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées au compte de résultat - Etat et établissements nationaux","01","Opération non ventilable","TTC",165393.0], [872,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28157,"Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","28157","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","HT",343.0], [873,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281538,"Amortissements des autres réseaux","01","Opération non ventilable","TTC",32962.0], [874,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","020","Administration générale de la collectivité","TTC",92413.24], [875,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","33","Action culturelle","TTC",3987.9], [876,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","820","Services communs","TTC",361997.38], [877,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","014","Atténuations de produits",73925,"Fonds de péréquation des ressources intercommunales et communales","01","Opération non ventilable","TTC",1301765.0], [878,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",73112,"Cotisation sur la Valeur Ajoutée des Entreprises (CVAE)","01","Opération non ventilable","TTC",84930435.0], [879,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité","TTC",317238.52], [880,"Budget principal TM","M14","Recette","Investissement","Réel","10","Dotations, fonds divers et réserves",10223,"T.L.E.","01","Opération non ventilable","TTC",3943278.0], [881,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","822","Voirie communale et routes","TTC",376336.8], [882,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","811","Eau et assainissement","TTC",182940.92], [883,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",65411,"Créances admises en non-valeur - redevances eau et assainissement","65411","Créances admises en non-valeur - redevances eau et assainissement","HT",43422.78], [884,"Budget Eau","M49","Dépense","Fonctionnement","Réel","66","Charges financières",66111,"Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","HT",474180.71], [885,"Budget Eau","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",139118,"Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","139118.","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","HT",2790.0], [886,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",1687,"Autres emprunts et dettes assimilées - Autres dettes","1687","Autres emprunts et dettes assimilées - Autres dettes","HT",12666.24], [887,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","020","Administration générale de la collectivité","TTC",188610.56], [888,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","72","Aide au secteur locatif","TTC",2423.03], [889,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","520","Services communs","TTC",21647.87], [890,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6474,"Versements aux autres oeuvres sociales","020","Administration générale de la collectivité","TTC",1474892.84], [891,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2182,"Autres immobilisations corporelles - Matériel de transport","815","Transports urbains","TTC",6377.18], [892,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60613,"Chauffage urbain","01","Opérations non ventilables","TTC",152000.0], [893,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6711,"Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","HT",8230.19], [894,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","HT",59997.3], [895,"Budget Assainissement","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",166,"Refinancement de dette","166","Refinancement de dette","HT",4065975.89], [896,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6732,"Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","HT",30587.46], [897,"Budget Lasbordes","M4","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28138,"Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","TTC",75.0], [898,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","33","Action culturelle","TTC",8351.59], [899,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","811","Eau et assainissement","TTC",124871.22], [900,"Budget principal TM","M14","Dépense","Investissement","Réel","458117","Voie de liaison des RAMASSIERS (tronçon 1) - Dépenses",458117,"Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 1)","822","Voirie communale et routes","TTC",14572.67], [901,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","HT",18169.0], [902,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",1643,"Emprunts en devises","01","Opération non ventilable","TTC",74066.34], [903,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",748314,"Dotation unique des compensations spécifiques à la taxe professionnelle","01","Opération non ventilable","TTC",1677328.0], [904,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28088,"Amortissement des autres immobilisations incorporelles","01","Opération non ventilable","TTC",104523.05], [905,"Budget Assainissement","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281788,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","HT",2926.0], [906,"Budget Eau","M49","Recette","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","HT",14511.0], [907,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6248,"Transports de biens et transports collectifs - Divers","812","Collecte et traitement des ordures ménagères","HT",1011.58], [908,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","821","Equipements de voirie","TTC",96296.85], [909,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","90","Interventions économiques","TTC",1992000.0], [910,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2112,"Immobilisations corporelles - Terrains de voirie","822","Voirie communale et routes","TTC",924190.91], [911,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7477,"Participations du budget communautaire et fonds structurels","72","Aide au secteur locatif","TTC",146694.63], [912,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281782,"Amortissements du matériel de transport reçu au titre d'une mise à disposition","01","Opération non ventilable","TTC",2698181.41], [913,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",618,"Services extérieurs - Divers","618","Services extérieurs - Divers","HT",20701.66], [914,"Budget Assainissement","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","TTC",147138.16], [915,"Budget Eau","M49","Recette","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","HT",90648.68], [916,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","020","Administration générale de la collectivité","TTC",1163569.52], [917,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","816","Autres réseaux et services divers","TTC",305000.0], [918,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",16441,"Emprunts assortis d'une option de tirage sur ligne de trésorerie - Opérations afférentes à l'emprunt","01","Opération non ventilable","TTC",4199236.97], [919,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804422,"Amortissement des subventions d'équipement versées en nature aux personnes de droit privé - Bâtiments et installations (O)","01","Opération non ventilable","TTC",9488.0], [920,"Budget principal TM","M14","Recette","Investissement","Réel","23","Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles","90","Interventions économiques","HT",636826.44], [921,"Budget Eau","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13918,"Subventions d'investissement inscrites au compte de résultat - Autres (O)","13918.","Subventions d'investissement inscrites au compte de résultat - Autres (O)","HT",90918.0], [922,"Budget Eau","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",16441,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","HT",10055917.53], [923,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","813","Propreté urbaine","TTC",148706.57], [924,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",202,"Frais liés à la réalisation des documents d'urbanisme et à la numérisation du cadastre","824","Autres opérations d'aménagement urbain","TTC",1693845.32], [925,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7473,"Participations des Départements","020","Administration générale de la collectivité","TTC",5139.29], [926,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","813","Propreté urbaine","TTC",1689.46], [927,"Budget principal TM","M14","Recette","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","TTC",23115.0], [928,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs","020","Administration générale de la collectivité","TTC",6442.98], [929,"Budget principal TM","M14","Dépense","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","TTC",42390.2], [930,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","66","Charges financières",668,"Autres charges financières","668","Autres charges financières","HT",4903.77], [931,"Budget principal TM","M14","Dépense","Investissement","Réel","458119","Voie de liaison des RAMASSIERS (tronçon 3) - Dépenses",458119,"Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","822","Voirie communale et routes","TTC",48644.69], [932,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","821","Equipements de voirie","TTC",138974.99], [933,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6251,"Voyages et déplacements","414","Autres équipements sportifs ou de loisir","TTC",4920.86], [934,"Budget principal TM","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opération non ventilable","TTC",18422131.48], [935,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21578,"Autre matériel et outillage de voirie","020","Administration générale de la collectivité","TTC",284698.77], [936,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","821","Equipements de voirie","TTC",292057.89], [937,"Budget principal TM","M14","Recette","Investissement","Réel","23","Immobilisations en cours",2318,"Autres immobilisations corporelles en cours","824","Autres opérations d'aménagement urbain","TTC",6376.67], [938,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6733,"Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","HT",125482.96], [939,"Budget Eau","M49","Recette","Investissement","Réel","13","Subventions d'investissement",13111,"Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","HT",298100.0], [940,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","414","Autres équipements sportifs ou de loisir","TTC",15063.1], [941,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","813","Propreté urbaine","TTC",279736.16], [942,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","812","Collecte et traitement des ordures ménagères","HT",246967.81], [943,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Maintenance","821","Equipements de voirie","TTC",301864.36], [944,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6247,"Transports collectifs","33","Action culturelle","TTC",7096.09], [945,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","811","Eau et assainissement","TTC",2564507.21], [946,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","820","Services communs","TTC",58677.45], [947,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","813","Propreté urbaine","TTC",185624.36], [948,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","520","Services communs","TTC",669646.0], [949,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","020","Administration générale de la collectivité","TTC",36124.91], [950,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204181,"Subventions d'équipement versées aux autres organismes publics - Biens mobiliers, matériels et études","90","Interventions économiques","TTC",2650000.0], [951,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281788,"Amortissements des autres immobilisations corporelles reçues au titre d'une mise à disposition","01","Opération non ventilable","TTC",1751522.41], [952,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",704,"Travaux","704","Travaux","TTC",17558.52], [953,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","822","Voirie communale et routes","TTC",56561266.86], [954,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70848,"Mise à disposition de personnel facturée aux autres organismes","020","Administration générale de la collectivité","TTC",105085.93], [955,"Budget Eau","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",166,"Refinancement de dette","166","Refinancement de dette","HT",2944082.47], [956,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6233,"Foires et expositions","820","Services communs","TTC",6817.75], [957,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité publications et relations publiques - Divers","023","Information, communication, publicité","TTC",453511.01], [958,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","813","Propreté urbaine","TTC",5419795.28], [959,"Budget Activité Immobilière","M14","Dépense","Investissement","Réel","16","Emprunts et dettes assimilées",168758,"Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","TTC",1055000.0], [960,"Budget Assainissement","M49","Dépense","Investissement","Réel","21","Immobilisations corporelles",21355,"Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","HT",14302.81], [961,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60624,"Produits de traitement","813","Propreté urbaine","TTC",4914.6], [962,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","824","Autres opérations d'aménagement urbain","TTC",90235.96], [963,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6255,"Frais de déménagement","020","Administration générale de la collectivité","TTC",8611.26], [964,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","023","Information, communication, publicité","TTC",130577.26], [965,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","812","Collecte et traitement des ordures ménagères","TTC",15.0], [966,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",2041412,"Subventions d'équipement versées aux communes membres du GFP - Bâtiments et installations","823","Espaces verts urbains","TTC",69158.03], [967,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",21571,"Matériel roulant de voirie","812","Collecte et traitement des ordures ménagères","TTC",3174529.4], [968,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","414","Autres équipements sportifs ou de loisir","TTC",56483.24], [969,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service","812","Collecte et traitement des ordures ménagères","TTC",31254.5], [970,"Budget principal TM","M14","Recette","Investissement","Réel","458109","Signalisation tricolore ligne E - Dépenses",458109,"Opérations sous mandat dépenses - Signalisation tricolore ligne E dépenses","822","Voirie communale et routes","TTC",7637.67], [971,"Budget principal TM","M14","Recette","Investissement","Réel","458132","TCSP Axe Bus Route de Narbonne - Dépenses",458132,"Opérations sous mandat dépenses - TCSP Axe Bus Route de Narbonne","811","Eau et assainissement","TTC",20.93], [972,"Budget Assainissement","M49","Recette","Investissement","Réel","13","Subventions d'investissement",13118,"Subventions d'équipement - Etat et établissements nationaux - Autres","13118","Subventions d'équipement - Etat et établissements nationaux - Autres","HT",9837.0], [973,"Budget Eau","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","TTC",383831.02], [974,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6228,"Rémunérations d'intermédiaires et honoraires - Divers","020","Administration générale de la collectivité","TTC",12814.93], [975,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","823","Espaces verts urbains","TTC",14976.0], [976,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64885,"Participation PP Chèques Déjeuner","020","Administration générale de la collectivité","TTC",2454342.41], [977,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6535,"Formation des maires, adjoints et conseillers","020","Administration générale de la collectivité","TTC",4511.0], [978,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","520","Services communs","TTC",8256.0], [979,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2152,"Immobilisations corporelles - Installations de voirie","821","Equipements de voirie","TTC",3434363.83], [980,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","824","Autres opérations d'aménagement urbain","TTC",4325282.57], [981,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74712,"Emplois d'avenir","020","Administration générale de la collectivité","TTC",670324.3], [982,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281757,"Amortissements du matériel et outillage de voirie reçues au titre d'une mise à disposition","01","Opération non ventilable","TTC",900267.43], [983,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","014","Atténuation de produits",706129,"Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","HT",2213824.0], [984,"Budget Assainissement","M49","Dépense","Investissement","Ordre","041","Opérations patrimoniales",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques(O)","2315.","Immobilisations corporelles en cours - Installations, matériel et outillage techniques(O)","HT",122712.9], [985,"Budget Eau","M49","Dépense","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","HT",101049.01], [986,"Budget Eau","M49","Recette","Investissement","Ordre","041","Opérations patrimoniales",2033,"Frais d'insertions (O)","2033.","Frais d'insertions (O)","HT",129403.05], [987,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","811","Eau et assainissement","TTC",872039.08], [988,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",752,"Revenus des immeubles","90","Interventions économiques","TTC",393485.03], [989,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2111,"Immobilisations corporelles - Terrains nus (O)","01","Opération non ventilable","TTC",960820.75], [990,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",658,"Charges diverses de gestion courante","658","Charges diverses de gestion courante","HT",209845.58], [991,"Budget Eau","M49","Dépense","Investissement","Réel","21","Immobilisations corporelles",21561,"Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","TTC",172800.0], [992,"Budget Eau","M49","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",777,"Quote-part des subventions d'investissement virée au compte de résultat (O)","777.","Quote-part des subventions d'investissement virée au compte de résultat (O)","HT",370964.0], [993,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","041","Subvention globale","TTC",1869661.37], [994,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","020","Administration générale de la collectivité","TTC",1400210.17], [995,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61551,"Entretien et réparations du matériel roulant","822","Voirie communale et routes","TTC",536593.02], [996,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","041","Subvention globale","TTC",47183.47], [997,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","020","Administration générale de la collectivité","TTC",5563833.84], [998,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","811","Eau et assainissement","TTC",13809.72], [999,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","72","Aide au secteur locatif","TTC",198.24], [1000,"Budget principal TM","M14","Dépense","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","TTC",2000.0], [1001,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281782,"Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de transport","281782","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de transport","HT",377.0], [1002,"Budget Eau","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6731,"Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","HT",123601.36], [1003,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","810","Services communs","TTC",8916.0], [1004,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","811","Eau et assainissement","TTC",27534.29], [1005,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74833,"Etat - Compensation au titre de la Contribution Économique Territoriale (CVAE et CFE)","01","Opération non ventilable","TTC",521247.0], [1006,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804122,"Amortissement des subventions d'équipement versées aux régions - Bâtiments et installations","01","Opération non ventilable","TTC",69000.0], [1007,"Budget Activité Immobilière","M14","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",777,"Quote-part des subventions d'investissement transférées au compte de résultat (O)","01","Opération non ventilable","TTC",764116.0], [1008,"Budget Assainissement","M49","Dépense","Investissement","Ordre","041","Opérations patrimoniales",21532,"Installations, matériel et outillage techniques - Réseaux d'assainissement (O)","21532.","Installations, matériel et outillage techniques - Réseaux d'assainissement (O)","HT",149967.13], [1009,"Budget Assainissement","M49","Dépense","Investissement","Réel","13","Subventions d'investissement",1318,"Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","HT",19342.4], [1010,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281725,"Amortissements des immobilisations corporelles - Terrains bâtis","281725","Amortissements des immobilisations corporelles - Terrains bâtis","HT",60.0], [1011,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","72","Aide au secteur locatif","TTC",1378683.83], [1012,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",616,"Primes d'assurance","815","Transports urbains","TTC",909.84], [1013,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","822","Voirie communale et routes","TTC",556083.04], [1014,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","815","Transports urbains","TTC",6427.44], [1015,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6262,"Frais de télécommunications","020","Administration générale de la collectivité","TTC",1922383.96], [1016,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","815","Transports urbains","TTC",349521.82], [1017,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","520","Services communs","TTC",4729.08], [1018,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","90","Interventions économiques","TTC",60409.53], [1019,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7331,"Taxe d'enlèvement des ordures ménagères","812","Collecte et traitement des ordures ménagères","TTC",92669351.0], [1020,"Budget Assainissement","M49","Dépense","Investissement","Ordre","041","Opérations patrimoniales",21311,"Constructions - bâtiments d'exploitations (O)","21311.","Constructions - bâtiments d'exploitations (O)","HT",2946.91], [1021,"Budget Assainissement","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",1641,"Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","HT",3866307.9], [1022,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",7068,"Prestations de services - Autres prestations de services","7068","Prestations de services - Autres prestations de services","HT",22086.0], [1023,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2817532,"Amortissements des immobilisations corporelles - Réseaux d'assainissement","2817532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","HT",3812.0], [1024,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6238,"Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","HT",3552.8], [1025,"Budget Eau","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","TTC",890870.5], [1026,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Réel","10","Dotations, fonds divers et réserves",1068,"Excédents de fonctionnement capitalisés","01","Opérations non ventilables","TTC",2048709.16], [1027,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","023","Information, communication, publicité","TTC",24245.92], [1028,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","414","Autres équipements sportifs ou de loisir","TTC",6912.13], [1029,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6531,"Indemnités des maires, adjoints et conseillers","020","Administration générale de la collectivité","TTC",2060300.47], [1030,"Budget Oncopôle","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6226,"Honoraires","01","Opérations non ventilables","TTC",4606.75], [1031,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6228,"Rémunérations d'intermédiaires et honoraires - Divers","023","Information, communication, publicité","TTC",65297.86], [1032,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","823","Espaces verts urbains","TTC",675729.06], [1033,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","822","Voirie communale et routes","TTC",227.49], [1034,"Budget principal TM","M14","Dépense","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","TTC",19009.08], [1035,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","824","Autres opérations d'aménagement urbain","TTC",60550.05], [1036,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","820","Services communs","TTC",8032.55], [1037,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74126,"Dotation de compensation des groupements de communes","01","Opération non ventilable","TTC",102024705.0], [1038,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28033,"Amortissement des frais d'insertion (O)","01","Opération non ventilable","TTC",50819.0], [1039,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281531,"Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","281531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","HT",391976.61], [1040,"Budget Oncopôle","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",71355,"Variation des stocks de terrains aménagés","01","Opération non ventilable","TTC",781000.0], [1041,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","812","Collecte et traitement des ordures ménagères","TTC",5168007.75], [1042,"Budget Assainissement","M49","Recette","Investissement","Ordre","041","Opérations patrimoniales",2033,"Frais d'insertions (O)","2033.","Frais d'insertions (O)","HT",39345.23], [1043,"Budget Eau","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2033,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","TTC",3126.39], [1044,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7781,"Autres produits exceptionnels","7781","Autres produits exceptionnels","HT",26168.85], [1045,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","023","Information, communication, publicité","TTC",104869.83], [1046,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","824","Autres opérations d'aménagement urbain","TTC",693707.95], [1047,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204181,"Subventions d'équipement versées aux autres organismes publics - Biens mobiliers, matériels et études","824","Autres opérations d'aménagement urbain","TTC",172854.15], [1048,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6371,"Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","6371","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","HT",403303.0], [1049,"Budget Eau","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",1678,"Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","HT",8444.16], [1050,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","414","Autres équipements sportifs ou de loisir","TTC",58954.81], [1051,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041632,"Amortissement des subventions d'équipement versées aux établissements à caractère administratif - Bâtiments et installations","01","Opération non ventilable","TTC",2098609.0], [1052,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281561,"Amortissements des immobilisations corporelles - Service de distribution d'eau","281561","Amortissements des immobilisations corporelles - Service de distribution d'eau","HT",221372.0], [1053,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","014","Atténuations de produits",73922,"Dotations de solidarité communautaire","01","Opération non ventilable","TTC",12500000.0], [1054,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité","TTC",2326283.64], [1055,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60623,"Fournitures non stockées - Alimentation","414","Autres équipements sportifs ou de loisir","TTC",6134.44], [1056,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","020","Administration générale de la collectivité","TTC",216669.97], [1057,"Budget principal TM","M14","Dépense","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","TTC",12117.85], [1058,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","823","Espaces verts urbains","TTC",217189.78], [1059,"Budget Infrastructure Télécomm","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","01","Opérations non ventilables","TTC",5050301.21], [1060,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","815","Transports urbains","TTC",34291.69], [1061,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","TTC",91276.65], [1062,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","041","Subvention globale","TTC",67482.33], [1063,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","90","Interventions économiques","TTC",2223756.35], [1064,"Budget principal TM","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","90","Interventions économiques","TTC",59510.06], [1065,"Budget Infrastructure Télécomm","M14","Recette","Fonctionnement","Réel","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","01","Opérations non ventilables","TTC",800000.0], [1066,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","823","Espaces verts urbains","TTC",23855.52], [1067,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","823","Espaces verts urbains","TTC",1924.49], [1068,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2184,"Autres immobilisations corporelles - Mobilier","020","Administration générale de la collectivité","TTC",291562.34], [1069,"Budget principal TM","M14","Recette","Investissement","Ordre","041","Opérations patrimoniales",2031,"Immobilisations incorporelles - Frais d'études (O)","01","Opération non ventilable","TTC",6296399.52], [1070,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60618,"Autres fournitures non stockables","01","Opérations non ventilables","TTC",17989.74], [1071,"Budget Activité Immobilière","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7788,"Produits exceptionnels divers","01","Opérations non ventilables","TTC",0.03], [1072,"Budget Eau","M49","Recette","Investissement","Réel","458233","Ligne Envol - Recettes",458233,"Opérations sous mandats recettes - Ligne Envol","458233","Opérations sous mandats recettes - Ligne Envol","TTC",730288.65], [1073,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","812","Collecte et traitement des ordures ménagères","TTC",110122.48], [1074,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","324","Entretien du partrimoine culturel","TTC",1737.99], [1075,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",63512,"Taxes foncières","91","Foires et marchés","TTC",792780.0], [1076,"Budget Lasbordes","M4","Recette","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","TTC",4023.0], [1077,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","020","Administration générale de la collectivité","TTC",1678.45], [1078,"Budget principal TM","M14","Dépense","Investissement","Réel","458134","Opérations sous mandat dépenses - Ferme Salsas",458134,"Opérations sous mandat dépenses - Ferme Salsas","833","Préservation du millieu naturel","TTC",63882.87], [1079,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","113","Pompiers, incendies et secours","TTC",4361.86], [1080,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","324","Entretien du partrimoine culturel","TTC",81.09], [1081,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","020","Administration générale de la collectivité","TTC",831038.41], [1082,"Budget Oncopôle","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",7133,"Variation des en-cours de production de biens","01","Opération non ventilable","TTC",24203408.72], [1083,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6553,"Service d'incendie","113","Pompiers, incendies et secours","TTC",18975950.82], [1084,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",2041641,"Subventions d'équipement versées aux établissements à caractère industriel et commercial - Biens mobiliers, matériels et études","822","Voirie communale et routes","TTC",2365981.36], [1085,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",704,"Produits des services du domaine et ventes diverses - Travaux","811","Eau et assainissement","TTC",427684.69], [1086,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6152,"Entretien et réparations - Sur biens immobiliers","6152","Entretien et réparations - Sur biens immobiliers","HT",396601.7], [1087,"Budget Assainissement","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",139111,"Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","139111.","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","HT",86471.0], [1088,"Budget Assainissement","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",166,"Refinancement de dette","166","Refinancement de dette","HT",4065975.89], [1089,"Budget Eau","M49","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6215,"Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","HT",2719513.0], [1090,"Budget Eau","M49","Dépense","Investissement","Réel","21","Immobilisations corporelles",21561,"Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","HT",719169.78], [1091,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","810","Services communs","TTC",14999.08], [1092,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","90","Interventions économiques","TTC",24236.25], [1093,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","823","Espaces verts urbains","TTC",281527.96], [1094,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","812","Collecte et traitement des ordures ménagères","TTC",73884.79], [1095,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2032,"Immobilisations incorporelles - Frais de recherche et de développement","90","Interventions économiques","TTC",292472.57], [1096,"Lot les 4 saisons Fonbeauzard","M14","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",71355,"Variation des stocks de terrains aménagés","01","Opération non ventilable","TTC",9685.2], [1097,"Budget Oncopôle","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",3355,"Travaux en cours","01","Opération non ventilable","TTC",27101463.75], [1098,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","822","Voirie communale et routes","TTC",2142529.49], [1099,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","811","Eau et assainissement","TTC",258.55], [1100,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6237,"Publications","811","Eau et assainissement","TTC",6000.0], [1101,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6358,"Autres impôts, taxes et versements assimilés - autres droits","520","Services communs","TTC",33.0], [1102,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","824","Autres opérations d'aménagement urbain","TTC",1597962.78], [1103,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","90","Interventions économiques","TTC",432277.45], [1104,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes","33","Action culturelle","TTC",3000.0], [1105,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",65737,"Subventions de fonctionnement aux autres établissements publics locaux","414","Autres équipements sportifs ou de loisir","TTC",209000.0], [1106,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","823","Espaces verts urbains","TTC",467596.41], [1107,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles","90","Interventions économiques","HT",9331000.0], [1108,"Budget principal TM","M14","Dépense","Investissement","Réel","27","Autres immobilisations financières",274,"Prêts","90","Interventions économiques","TTC",1200000.0], [1109,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28154,"Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","HT",430.0], [1110,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","811","Eau et assainissement","TTC",4622.26], [1111,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6182,"Documentation générale et technique","520","Services communs","TTC",4788.0], [1112,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","824","Autres opérations d'aménagement urbain","TTC",96753.25], [1113,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","822","Voirie communale et routes","TTC",494373.25], [1114,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1312,"Subventions d'équipement transférables - Régions","90","Interventions économiques","TTC",22126.31], [1115,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Annonces et insertions","824","Autres opérations d'aménagement urbain","TTC",5543.23], [1116,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","023","Information, communication, publicité","TTC",10881.61], [1117,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","414","Autres équipements sportifs ou de loisir","TTC",7300.35], [1118,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","820","Services communs","TTC",1956927.66], [1119,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","520","Services communs","TTC",40174.96], [1120,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","414","Autres équipements sportifs ou de loisir","TTC",30858.31], [1121,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6714,"Bourses et prix","414","Autres équipements sportifs ou de loisir","TTC",55805.53], [1122,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",204132,"Subv. d'équipt versées aux départements - Bâtiments et installations","90","Interventions économiques","TTC",91301.38], [1123,"Budget principal TM","M14","Recette","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","TTC",3385764.0], [1124,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28087,"Amortissement des immobilisations incorporelles reçues au titre d'une mise à disposition","01","Opération non ventilable","TTC",168017.0], [1125,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1342,"Fonds affectés à l'équipement non transférables - Amendes de police","822","Voirie communale et routes","TTC",6870972.0], [1126,"Budget principal TM","M14","Recette","Investissement","Réel","458218","Voie de liaison des RAMASSIERS (tronçon 2) - Recettes",458218,"Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 2)","822","Voirie communale et routes","TTC",112953.4], [1127,"Budget Activité Immobilière","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281731,"Amortissements des bâtiments publics reçus au titre d'une mise à disposition","01","Opération non ventilable","TTC",115384.0], [1128,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28125,"Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","HT",1854.0], [1129,"Budget Eau","M49","Recette","Investissement","Ordre","041","Opérations patrimoniales",2031,"Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","2031.","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","HT",124510.19], [1130,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","020","Administration générale de la collectivité","TTC",481868.75], [1131,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","822","Voirie communale et routes","HT",285551.85], [1132,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6281,"Concours divers (cotisations..)","820","Services communs","TTC",11684.0], [1133,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","810","Services communs","TTC",713.61], [1134,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",62875,"Remboursements de frais aux communes membres du GFP","020","Administration générale de la collectivité","TTC",129628.8], [1135,"Budget principal TM","M14","Dépense","Investissement","Réel","458118","Voie de liaison des RAMASSIERS (tronçon 2) - Dépenses",458118,"Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","822","Voirie communale et routes","TTC",57878.1], [1136,"Budget principal TM","M14","Recette","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",776,"Différences sur réalisations (négatives) reprises au compte de résultat (O)","01","Opération non ventilable","TTC",856618.32], [1137,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7477,"Participations du budget communautaire et fonds structurels","90","Interventions économiques","TTC",82022.87], [1138,"Budget Eau","M49","Dépense","Fonctionnement","Réel","66","Charges financières",668,"Autres charges financières","668","Autres charges financières","HT",37378.67], [1139,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",16449,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","HT",19152195.58], [1140,"Budget Eau","M49","Dépense","Investissement","Réel","20","immobilisations incorporelles",2051,"Concessions et droits similaires","2051","Concessions et droits similaires","HT",176051.02], [1141,"Budget Eau","M49","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7782,"Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","HT",13741.25], [1142,"Budget Infrastructure Télécomm","M14","Dépense","Fonctionnement","Ordre","042","Opérations d'ordre de transfert entre sections",6812,"Dotations aux amortissements des charges de fonctionnement à répartir","01","Opération non ventilable","TTC",105850.8], [1143,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","023","Information, communication, publicité","TTC",10886.88], [1144,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6132,"Locations immobilières","33","Action culturelle","TTC",14769.0], [1145,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6475,"Médecine du travail, pharmacie","020","Administration générale de la collectivité","TTC",227227.87], [1146,"Budget principal TM","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées au compte de résultat - Etat et établissements nationaux (O)","01","Opération non ventilable","TTC",3886.0], [1147,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","01","Opération non ventilable","TTC",556435.75], [1148,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","414","Autres équipements sportifs ou de loisir","TTC",150.0], [1149,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","72","Aide au secteur locatif","TTC",5735070.58], [1150,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6156,"Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","HT",17420.5], [1151,"Budget Assainissement","M49","Dépense","Investissement","Réel","21","Immobilisations corporelles",2183,"Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","HT",44219.55], [1152,"Budget Assainissement","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","HT",9120623.64], [1153,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",70611,"Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","HT",11810461.95], [1154,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","041","Subvention globale","TTC",1228.42], [1155,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","041","Subvention globale","TTC",2461.35], [1156,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","811","Eau et assainissement","TTC",142894.38], [1157,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6541,"Créances admises et non valeur","01","Opération non ventilable","TTC",25148.93], [1158,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",192,"Plus ou moins-values sur cessions d'immobilisations (O)","01","Opération non ventilable","TTC",73228.71], [1159,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804412,"Amortissement des subventions d'équipement versées en nature aux organismes publics - Bâtiments et installations (O)","01","Opération non ventilable","TTC",37561.0], [1160,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",13241,"Subventions d'équipement non transférables - Communes membres du GFP","811","Eau et assainissement","TTC",304567.48], [1161,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","812","Collecte et traitement des ordures ménagères","TTC",670571.0], [1162,"Budget Assainissement","M49","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",139118,"Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","139118.","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","HT",42362.0], [1163,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28031,"Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","HT",12991.0], [1164,"Budget Eau","M49","Recette","Fonctionnement","Réel","70","Ventes de produits fabriqués, prestations de services, marchandises",70111,"Ventes d'eau - Ventes d'eau aux abonnés","70111","Ventes d'eau - Ventes d'eau aux abonnés","HT",11279783.45], [1165,"Budget Infrastructure Télécomm","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28031,"Amortissement des frais d'études","01","Opération non ventilable","TTC",180.0], [1166,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Études et recherches","617","Études et recherches","TTC",2070.0], [1167,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","812","Collecte et traitement des ordures ménagères","TTC",7015586.34], [1168,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","414","Autres équipements sportifs ou de loisir","TTC",4160.78], [1169,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6261,"Frais d'affranchissement","020","Administration générale de la collectivité","TTC",360714.95], [1170,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","041","Subvention globale","TTC",8092.36], [1171,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","822","Voirie communale et routes","TTC",36038.43], [1172,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",2041412,"Subventions d'équipement versées aux communes membres du GFP - Bâtiments et installations","412","Stades","TTC",2000000.0], [1173,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","90","Interventions économiques","TTC",1020490.8], [1174,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","414","Autres équipements sportifs ou de loisir","TTC",393933.09], [1175,"Budget principal TM","M14","Recette","Investissement","Réel","458133","Ligne Envol - Dépenses",458133,"Opérations sous mandat dépenses - Ligne Envol","811","Eau et assainissement","TTC",33824.08], [1176,"Budget principal TM","M14","Recette","Investissement","Réel","458223","Amélioration service ligne de bus 16 - Recettes",458223,"Opérations sous mandat recettes - Amélioration service ligne bus 16 - Recettes","822","Voirie communale et routes","TTC",309568.38], [1177,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","01","Opérations non ventilables","TTC",1017858.7], [1178,"Budget Eau","M49","Dépense","Fonctionnement","Réel","014","Atténuation de produits",701249,"Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","HT",2832998.0], [1179,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2817531,"Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","2817531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","HT",922163.0], [1180,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60632,"Fournitures de petit équipement","812","Collecte et traitement des ordures ménagères","HT",1364.66], [1181,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","33","Action culturelle","TTC",23390.28], [1182,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64138,"Personnel non titulaire - Autres indemnités","33","Action culturelle","TTC",76970.4], [1183,"Budget principal TM","M14","Dépense","Investissement","Réel","27","Autres immobilisations financières",275,"Dépots et cautionnements versés","020","Administration générale de la collectivité","TTC",70.26], [1184,"Budget Assainissement","M49","Recette","Investissement","Réel","23","immobilisations en cours",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","HT",252462.79], [1185,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6584,"Reversement redevances pour modernisation des réseaux de collecte","6584","Reversement redevances pour modernisation des réseaux de collecte","HT",1665664.63], [1186,"Budget Eau","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281754,"Amortissements des immobilisations corporelles - Matériel industriel","281754","Amortissements des immobilisations corporelles - Matériel industriel","HT",342026.03], [1187,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","656","Frais de fonctionnement des groupes d'élus",6561,"Frais de fonctionnement des groupes d'élus - Frais de personnel","020","Administration générale de la collectivité","TTC",435677.85], [1188,"Budget principal TM","M14","Dépense","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","520","Services communs","TTC",59722.14], [1189,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","HT",825.0], [1190,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6231,"Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","HT",1799.86], [1191,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",617,"Etudes et recherches","822","Voirie communale et routes","TTC",213575.02], [1192,"Budget principal TM","M14","Recette","Investissement","Réel","10","Dotations, fonds divers et réserves",1068,"Excédents de fonctionnement capitalisés","020","Administration générale de la collectivité","TTC",42466039.48], [1193,"Budget Eau","M49","Dépense","Investissement","Réel","458128","Opérations sous mandats dépenses - dévoiement réseau eau potable quartier Fenassier",458128,"Opérations sous mandats dépenses - dévoiement réseau eau potable - quartier Fenassier","458128","Opérations sous mandats dépenses - dévoiement réseau eau potable - quartier Fenassier","TTC",269.3], [1194,"Budget Eau","M49","Recette","Investissement","Réel","16","emprunts et dettes assimilées",16449,"Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","HT",19152195.58], [1195,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","813","Propreté urbaine","TTC",74512.2], [1196,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6454,"Cotisations aux A.S.S.E.D.I.C.","520","Services communs","TTC",2099.1], [1197,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2152,"Immobilisations corporelles - Installations de voirie","020","Administration générale de la collectivité","TTC",229933.01], [1198,"Budget principal TM","M14","Dépense","Investissement","Réel","458122","BUN - Travaux - Dépenses",458122,"Opérations sous mandat dépenses - BUN - Travaux","822","Voirie communale et routes","TTC",1523785.83], [1199,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70845,"Mise à disposition de personnel facturée aux communes membres du GFP","020","Administration générale de la collectivité","TTC",11799130.0], [1200,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","90","Interventions économiques","TTC",4782.67], [1201,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","811","Eau et assainissement","TTC",5660.29], [1202,"Budget Eau","M49","Dépense","Fonctionnement","Réel","011","Charges à caractère général",627,"Services bancaires et assimilés","627","Services bancaires et assimilés","HT",9698.89], [1203,"Budget Eau","M49","Dépense","Fonctionnement","Réel","65","autres charges de gestion courante",6581,"Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","HT",79409.64], [1204,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","812","Collecte et traitement des ordures ménagères","TTC",34158.87], [1205,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6188,"Services extérieurs - Autres frais divers","823","Espaces verts urbains","TTC",67331.51], [1206,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","020","Administration générale de la collectivité","TTC",307866.76], [1207,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","824","Autres opérations d'aménagement urbain","TTC",1190.89], [1208,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","824","Autres opérations d'aménagement urbain","TTC",9796.34], [1209,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","414","Autres équipements sportifs ou de loisir","TTC",626536.9], [1210,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","821","Equipements de voirie","TTC",2481154.41], [1211,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","023","Information, communication, publicité","TTC",22511.05], [1212,"Budget principal TM","M14","Dépense","Investissement","Réel","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","815","Transports urbains","TTC",156858.0], [1213,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28135,"Amortissements des installations générales, agencements, aménagements des constructions","01","Opération non ventilable","TTC",361271.0], [1214,"Budget principal TM","M14","Recette","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","414","Autres équipements sportifs ou de loisir","TTC",374.44], [1215,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6257,"Réceptions","020","Administration générale de la collectivité","TTC",222519.45], [1216,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","33","Action culturelle","TTC",83146.99], [1217,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","020","Administration générale de la collectivité","TTC",3218.33], [1218,"Budget principal TM","M14","Dépense","Investissement","Réel","20","Immobilisations incorporelles",2031,"Immobilisations incorporelles - Frais d'études","822","Voirie communale et routes","TTC",724368.23], [1219,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","414","Autres équipements sportifs ou de loisir","TTC",190371.13], [1220,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","33","Action culturelle","TTC",2520.23], [1221,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2111,"Imobilisations corporelles - Terrains nus","822","Voirie communale et routes","TTC",2561010.05], [1222,"Budget Assainissement","M49","Dépense","Investissement","Réel","23","immobilisations en cours",2313,"Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","HT",1164238.04], [1223,"Budget Lasbordes","M4","Recette","Fonctionnement","Réel","74","subventions d'exploitaitons",74,"SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","TTC",49458.0], [1224,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60611,"Eau et assainissement","020","Administration générale de la collectivité","TTC",519767.0], [1225,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","822","Voirie communale et routes","TTC",166428.22], [1226,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6256,"Missions","020","Administration générale de la collectivité","TTC",70023.59], [1227,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","822","Voirie communale et routes","TTC",3826356.52], [1228,"Budget Assainissement","M49","Recette","Fonctionnement","Réel","74","subventions d'exploitaitons",741,"Primes d'épuration","741","Primes d'épuration","HT",321977.0], [1229,"Budget Assainissement","M49","Recette","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","HT",27850.0], [1230,"Budget Lasbordes","M4","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Sous-traitance générale","611","Sous-traitance générale","TTC",32201.81], [1231,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61551,"Entretien et réparations du matériel roulant","813","Propreté urbaine","TTC",377987.18], [1232,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6217,"Personnel extérieur au service - Personnel affecté par la commune membre du GFP","023","Information, communication, publicité","TTC",398122.0], [1233,"Budget principal TM","M14","Dépense","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","TTC",43557.11], [1234,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","66","Charges financières",666,"Pertes de change","01","Opération non ventilable","TTC",18678.36], [1235,"Budget Assainissement","M49","Recette","Investissement","Réel","13","Subventions d'investissement",1318,"Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","HT",118879.56], [1236,"Budget Eau","M49","Dépense","Investissement","Réel","16","emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","165","Dépôts et cautionnements reçus","HT",1761.94], [1237,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60631,"Fournitures d'entretien","414","Autres équipements sportifs ou de loisir","TTC",2102.46], [1238,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","324","Entretien du partrimoine culturel","TTC",67864.3], [1239,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6331,"Versement de transport","813","Propreté urbaine","TTC",319644.03], [1240,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","90","Interventions économiques","TTC",778146.87], [1241,"Budget principal TM","M14","Recette","Fonctionnement","Réel","73","Impôts et taxes",7388,"Autres taxes diverses","813","Propreté urbaine","TTC",9434.85], [1242,"Budget principal TM","M14","Recette","Fonctionnement","Réel","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","812","Collecte et traitement des ordures ménagères","TTC",46329.5], [1243,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804132,"Amortissement des subventions d'équipement versées aux départements - Bâtiments et installations","01","Opération non ventilable","TTC",479033.0], [1244,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28041642,"Amortissement des subventions d'équipement versées aux établissements à caractère industriel et commercial - Bâtiments et installations","01","Opération non ventilable","TTC",1014111.0], [1245,"Budget principal TM","M14","Recette","Investissement","Réel","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","822","Voirie communale et routes","TTC",285937.93], [1246,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",611,"Contrats de prestations de services","821","Equipements de voirie","TTC",121665.97], [1247,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","821","Equipements de voirie","TTC",456538.56], [1248,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","823","Espaces verts urbains","TTC",13634.4], [1249,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","020","Administration générale de la collectivité","TTC",1582342.13], [1250,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",614,"Charges locatives et de copropriété","810","Services communs","TTC",38577.0], [1251,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","824","Autres opérations d'aménagement urbain","TTC",535687.0], [1252,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","824","Autres opérations d'aménagement urbain","TTC",437412.0], [1253,"Budget principal TM","M14","Recette","Fonctionnement","Réel","013","Atténuations de charges",6459,"Remboursements sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité","TTC",130725.79], [1254,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6068,"Autres matières et fournitures","023","Information, communication, publicité","TTC",107177.94], [1255,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","414","Autres équipements sportifs ou de loisir","TTC",19538.3], [1256,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","812","Collecte et traitement des ordures ménagères","TTC",15147027.98], [1257,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","815","Transports urbains","TTC",4103.64], [1258,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","812","Collecte et traitement des ordures ménagères","TTC",451667.38], [1259,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6228,"Rémunérations d'intermédiaires et honoraires - Divers","90","Interventions économiques","TTC",25402.59], [1260,"Budget principal TM","M14","Dépense","Investissement","Réel","458109","Signalisation tricolore ligne E - Dépenses",458109,"Opérations sous mandat dépenses - Signalisation tricolore ligne E dépenses","822","Voirie communale et routes","TTC",56618.35], [1261,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",2804181,"Amortissement des subventions d'équipement versées aux autres organismes publics - Biens mobiliers, matériels et études","01","Opération non ventilable","TTC",54254.0], [1262,"Budget Assainissement","M49","Recette","Investissement","Réel","13","Subventions d'investissement",1315,"Subventions d'équipement - Groupements de collectivités","1315","Subventions d'équipement - Groupements de collectivités","HT",14256.4], [1263,"Budget principal TM","M14","Recette","Fonctionnement","Réel","74","Dotations, subventions et participations",7478,"Participations des autres organismes","812","Collecte et traitement des ordures ménagères","TTC",6402833.94], [1264,"Budget Activité Immobilière","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",13158,"Subventions d'équipement transférables - Autres groupements","01","Opérations non ventilables","TTC",1010000.0], [1265,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","813","Propreté urbaine","TTC",48542.47], [1266,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","813","Propreté urbaine","TTC",10058.38], [1267,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","811","Eau et assainissement","TTC",869227.12], [1268,"Budget principal TM","M14","Dépense","Investissement","Ordre","041","Opérations patrimoniales",2313,"Immobilisations corporelles en cours - Constructions (O)","01","Opération non ventilable","HT",5130232.87], [1269,"Budget principal TM","M14","Dépense","Investissement","Ordre","041","Opérations patrimoniales",458125,"Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC (O)","01","Opération non ventilable","HT",531412.82], [1270,"Budget principal TM","M14","Recette","Fonctionnement","Réel","70","Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service","813","Propreté urbaine","TTC",6737.0], [1271,"Budget principal TM","M14","Recette","Investissement","Réel","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","811","Eau et assainissement","TTC",82162.0], [1272,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6135,"Locations mobilières","023","Information, communication, publicité","TTC",66611.13], [1273,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","812","Collecte et traitement des ordures ménagères","TTC",371794.77], [1274,"Budget Assainissement","M49","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",281351,"Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","HT",12537.0], [1275,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6065,"Livres, disques, casettes (bibliothèques, médiatèques)","33","Action culturelle","TTC",1666.81], [1276,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","414","Autres équipements sportifs ou de loisir","TTC",21841.27], [1277,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6241,"Transports de biens","020","Administration générale de la collectivité","TTC",4713.0], [1278,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",6262,"Frais de télécommunications","816","Autres réseaux et services divers","TTC",77534.16], [1279,"Budget principal TM","M14","Dépense","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",192,"Plus ou moins-values sur cessions d'immobilisations (O)","01","Opération non ventilable","TTC",856618.32], [1280,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","821","Equipements de voirie","TTC",399403.18], [1281,"Budget principal TM","M14","Recette","Investissement","Ordre","040","Opérations d'ordre de transfert entre sections",28132,"Amortissements des immeubles de rapport","01","Opération non ventilable","TTC",325.0], [1282,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","822","Voirie communale et routes","TTC",2518.64], [1283,"Budget principal TM","M14","Dépense","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","TTC",3229405.77], [1284,"Budget principal TM","M14","Dépense","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","TTC",363421.26], [1285,"Budget Assainissement","M49","Dépense","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","HT",5707.72], [1286,"Budget Assainissement","M49","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",6733,"Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","HT",125510.26], [1287,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","012","Charges de personnel et frais assimilés",64118,"Personnel titulaire - Autres indemnités","815","Transports urbains","TTC",203893.6], [1288,"Budget principal TM","M14","Dépense","Investissement","Réel","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","824","Autres opérations d'aménagement urbain","TTC",10238.64], [1289,"Budget Oncopôle","M14","Dépense","Fonctionnement","Réel","66","Charges financières",66112,"Intérêts - Rattachement des ICNE","01","Opération non ventilable","TTC",115.78], [1290,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",60612,"Energie - Electricité","414","Autres équipements sportifs ou de loisir","TTC",796.47], [1291,"Budget Activité Immobilière","M14","Dépense","Fonctionnement","Réel","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","TTC",305.0], [1292,"Budget Assainissement","M49","Recette","Investissement","Ordre","041","Opérations patrimoniales",2315,"Immobilisations corporelles en cours - Installations, matériel et outillage techniques(O)","2315.","Immobilisations corporelles en cours - Installations, matériel et outillage techniques(O)","HT",942643.0], [1293,"Budget principal TM","M14","Dépense","Fonctionnement","Réel","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","831","Aménagement des eaux","TTC",241283.0] ]}