{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere_programme","type":"text","info":{"label":"entite_financiere_programme"}},{"id":"libelle_chapitre","type":"text","info":{"label":"libelle_chapitre"}},{"id":"libelle_article","type":"text","info":{"label":"libelle_article"}},{"id":"libelle_presentation_croisee","type":"text","info":{"label":"libelle_presentation_croisee"}},{"id":"nomenclature","type":"text","info":{"label":"nomenclature"}},{"id":"nature_affect_operation","type":"text","info":{"label":"nature_affect_operation"}},{"id":"section","type":"text","info":{"label":"section"}},{"id":"type_mouvement","type":"text","info":{"label":"type_mouvement"}},{"id":"code_chapitre","type":"text","info":{"label":"code_chapitre"}},{"id":"code_article","type":"numeric","info":{"label":"code_article"}},{"id":"code_presentation_croisee","type":"text","info":{"label":"code_presentation_croisee"}},{"id":"assujetti_a_la_tva","type":"text","info":{"label":"assujetti_a_la_tva"}},{"id":"mt_cp_vote_bp","type":"numeric","info":{"label":"mt_cp_vote_bp"}}], "records": [ [1,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Subventions d'équipement - 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Versements à des organismes de formation","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6184,"020","HT",1071000.0], [41,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6227,"844","HT",1000.0], [42,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",6228,"321","HT",1000.0], [43,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports collectifs du personnel","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6247,"61","HT",4000.0], [44,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6251,"311","HT",25150.0], [45,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6458,"325","HT",1500.0], [46,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","65",6574,"041","HT",725000.0], [47,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","65",6574,"311","HT",1283500.0], [48,"Budget Assainissement","Charges à caractère général","Sous-traitance générale","Sous-traitance générale","M49","Dépense","Fonctionnement","Réel","011",611,"611","TTC",10685000.0], [49,"Budget Assainissement","Charges à caractère général","Entretien et réparations - 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Emprunts en euro","Emprunts auprès des établissements de crédit - Emprunts en euro","M49","Recette","Investissement","Réel","16",1641,"1641","TTC",9974974.03], [54,"Budget Eau","Charges à caractère général","Publicité, publications, relations publiques - Divers","Publicité, publications, relations publiques - Divers","M49","Dépense","Fonctionnement","Réel","011",6238,"6238","TTC",15000.0], [55,"Budget Lasbordes","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","M4x","Recette","Investissement","Ordre","040",2805,"2805","HT",10000.0], [56,"Budget Orchestre et Théâtre","Immobilisations corporelles","Autres immobilisations corporelles - Autre matériel informatique","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",21838,"01","TTC",55500.0], [57,"Budget Pompes Funèbres","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","M4x","Recette","Investissement","Ordre","040",28135,"28135","TTC",1100.0], [58,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Bâtiments administratifs","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2817311,"01","HT",150000.0], [59,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Incendie et secours","M57","Dépense","Fonctionnement","Réel","011",611,"12","HT",261000.0], [60,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Services communs","M57","Dépense","Fonctionnement","Réel","011",6234,"50","HT",2000.0], [61,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Services communs","M57","Dépense","Fonctionnement","Réel","012",6336,"50","HT",24617.0], [62,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",6457,"552","HT",797.0], [63,"Budget principal TM","Opérations sous mandat dépenses - ouvrages sites propres","Opérations sous mandat dépenses - ouvrages sites propres","Transport sur route","M57","Dépense","Investissement","Réel","458138",458138,"821","HT",100000.0], [64,"Budget principal TM","Emprunts et dettes assimilées","Dépôts et cautionnements reçus","Opérations non ventilables","M57","Recette","Investissement","Réel","16",165,"01","HT",10000.0], [65,"Budget Eau","Charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Titres annulés (sur exercices antérieurs)","M49","Dépense","Fonctionnement","Réel","67",673,"673","TTC",25000.0], [66,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6241,"311","HT",5000.0], [67,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux communes membres du GFP","Action en matière de propreté urbaine et de nettoiement","M57","Recette","Fonctionnement","Réel","70",70845,"7222","HT",84900.0], [68,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats de marchandises - Autres marchandises","Musées","M57","Dépense","Fonctionnement","Réel","011",6078,"314","TTC",170000.0], [69,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",64138,"311","HT",18446.0], [70,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Musées","M57","Dépense","Fonctionnement","Réel","012",64162,"314","HT",20000.0], [71,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Musées","M57","Dépense","Fonctionnement","Réel","65",6581,"314","TTC",63000.0], [72,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",20415332,"61","HT",7100000.0], [73,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Aide au secteur locatif","M57","Dépense","Investissement","Réel","204",2041712,"552","HT",4734751.6], [74,"Budget principal TM","Immobilisations corporelles","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2121,"844","HT",50000.0], [75,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",2188,"020","HT",261500.0], [76,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - Redevances et droits des services à caractère culturel","Activités artistiques, actions et manifestations culturelles","M57","Recette","Fonctionnement","Réel","70",7062,"311","HT",183200.0], [77,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - par des tiers","Equipements de voirie","M57","Recette","Fonctionnement","Réel","70",70878,"847","HT",230000.0], [78,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Activités artistiques, actions et manifestations culturelles","M57","Recette","Fonctionnement","Réel","75",752,"311","HT",113600.0], [79,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281788,"01","HT",125000.0], [80,"Budget Activité Immobilière","Autres produits de gestion courante","Revenus des immeubles","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","75",752,"01","HT",6698709.0], [81,"Budget Eau","autres charges de gestion courante","Remboursement trop perçu factures uniques positivo-négatives","Remboursement trop perçu factures uniques positivo-négatives","M49","Dépense","Fonctionnement","Réel","65",6586,"6586","TTC",20000.0], [82,"Budget Eau","Charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Charges d'intérêts - Intérêts réglés à l'échéance","M49","Dépense","Fonctionnement","Réel","66",66111,"66111","TTC",722000.0], [83,"Budget Eau","Charges exceptionnelles","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","M49","Dépense","Fonctionnement","Réel","67",6731,"6731","TTC",280000.0], [84,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Redevances pour services rendus","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6284,"01","HT",1000.0], [85,"Budget Lasbordes","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","M4x","Recette","Investissement","Ordre","040",28135,"28135","HT",10000.0], [86,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",61358,"020","HT",207500.0], [87,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6282,"311","HT",200000.0], [88,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",64131,"61","HT",421292.0], [89,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",64162,"7222","HT",138684.0], [90,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Voirie métropolitaine","M57","Dépense","Investissement","Réel","20",2051,"844","HT",0.0], [91,"Budget principal TM","Immobilisations corporelles","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","21",2121,"325","HT",53000.0], [92,"Budget principal TM","Subventions d'investissement (reçues)","Fonds affectés à l'équipement non transférables - Autres","Opérations d¿aménagement","M57","Recette","Investissement","Réel","13",1348,"515","HT",1800000.0], [93,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures administratives","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6064,"032","HT",1000.0], [94,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Musées","M57","Dépense","Fonctionnement","Réel","012",6336,"314","HT",31200.0], [95,"Budget principal TM","charges financières","Charges d'intérêts - Intérêts - rattachement des ICNE","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66112,"01","HT",0.0], [96,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","20",2051,"020","HT",2346270.0], [97,"Budget principal TM","Immobilisations corporelles","Agencements et aménagements de terrains - Autres agencements et aménagements","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","21",2128,"325","HT",115000.0], [98,"Budget principal TM","Opérations d'ordre de transfert entre sections","Quote-part des subventions d'investissement transférées au compte de résultat","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",777,"01","HT",200000.0], [99,"Budget principal TM","Dotations et participations","Participations - Autres","Activités artistiques, actions et manifestations culturelles","M57","Recette","Fonctionnement","Réel","74",74718,"311","HT",25000.0], [100,"Budget principal TM","Dotations et participations","Participations - Autres","Actions relevant de la subvention globale","M57","Recette","Fonctionnement","Réel","74",74788,"041","HT",969552.0], [101,"Lot les 4 saisons Fonbeauzard","Opérations d'ordre de transfert entre section","Produits finis - Terrains aménagés","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",3555,"01","HT",49700.0], [102,"Budget Lasbordes","Charges à caractère général","Entretien et réparations - sur biens immobiliers","Entretien et réparations - sur biens immobiliers","M4x","Dépense","Fonctionnement","Réel","011",6152,"6152","HT",20300.0], [103,"Budget Oncopôle","Opérations d'ordre à l'intérieur de la section de fonctionnement","Frais accessoires sur terrains en cours d'aménagement (O)","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","043",608,"01","HT",355334.0], [104,"Budget Pompes Funèbres","Charges à caractère général","Rémunérations d'intermédiaires et honoraires - Honoraires","Rémunérations d'intermédiaires et honoraires - Honoraires","M4x","Dépense","Fonctionnement","Réel","011",6226,"6226","TTC",2500.0], [105,"Budget Eau","Charges à caractère général","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","Autres impôts taxes verst assimilés (autres organismes)-Redevance agences de l'eau -> prélèvt d'eau","M49","Dépense","Fonctionnement","Réel","011",6371,"6371","TTC",208052.0], [106,"Budget Eau","Opérations patrimoniales","Frais d'insertions (O)","Frais d'insertions (O)","M49","Recette","Investissement","Ordre","041",2033,"2033.","TTC",10000.0], [107,"Budget Infrastructure Télécomm","charges financières","Charges d'intérêts - Intérêts - rattachement des ICNE","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66112,"01","HT",0.0], [108,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre sections","Quote-part des subventions d'investissement transférées au compte de résultat","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",777,"01","HT",2500.0], [109,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre section","Charges à répartir sur plusieurs exercices 1 - Charges différées","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",4818,"01","HT",106000.0], [110,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",611,"020","HT",3045964.0], [111,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",61358,"325","HT",40035.0], [112,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","011",6188,"511","HT",322000.0], [113,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",6454,"041","HT",5806.0], [114,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","M49","Dépense","Investissement","Ordre","040",139118,"139118.","TTC",80000.0], [115,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","M49","Recette","Investissement","Ordre","040",28183,"28183","TTC",50000.0], [116,"Budget Eau","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","M49","Dépense","Investissement","Réel","16",16449,"16449","TTC",26000000.0], [117,"Budget Orchestre et Théâtre","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28188,"01","TTC",125500.0], [118,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Incendie et secours","M57","Dépense","Fonctionnement","Réel","011",60632,"12","HT",30000.0], [119,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","011",611,"031","HT",8000.0], [120,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6282,"325","HT",42000.0], [121,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Redevances pour services rendus","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6284,"020","HT",3200.0], [122,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64111,"020","HT",17435844.0], [123,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Musées","M57","Dépense","Fonctionnement","Réel","012",64118,"314","HT",785000.0], [124,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",6453,"7212","HT",5240915.0], [125,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Services communs","M57","Dépense","Investissement","Réel","20",2031,"50","HT",110000.0], [126,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Equipements de voirie","M57","Dépense","Investissement","Réel","20",2051,"847","HT",0.0], [127,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Investissement","Réel","21",2158,"7222","HT",355000.0], [128,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - Régions","Voirie métropolitaine","M57","Recette","Investissement","Réel","13",1322,"844","HT",7249.0], [129,"Budget Activité Immobilière","charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66111,"01","HT",437000.0], [130,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Autres","Amortissements des immobilisations corporelles - Autres","M49","Recette","Investissement","Ordre","040",28188,"28188","TTC",15000.0], [131,"Budget Pompes Funèbres","Charges à caractère général","Achats de marchandises","Achats de marchandises","M4x","Dépense","Fonctionnement","Réel","011",607,"607","TTC",180000.0], [132,"Budget Pompes Funèbres","Charges à caractère général","Entretien et réparations - Matériel roulant","Entretien et réparations - Matériel roulant","M4x","Dépense","Fonctionnement","Réel","011",61551,"61551","TTC",400.0], [133,"Budget Pompes Funèbres","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","M4x","Recette","Investissement","Ordre","040",28183,"28183","TTC",1900.0], [134,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",617,"844","HT",268600.0], [135,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",64111,"022","HT",28448.0], [136,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6451,"7222","HT",2837484.0], [137,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6454,"515","HT",20076.0], [138,"Budget principal TM","charges exceptionnelles","Autres charges exceptionnelles","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","67",678,"020","HT",10000.0], [139,"Budget principal TM","Impôts et taxes","Taxes pour l'utilisation des services publics et du domaine - Autres taxes","Cinémas et autres salles de spectacles","M57","Recette","Fonctionnement","Réel","73",7338,"317","TTC",105000.0], [141,"Budget Activité Immobilière","Immobilisations corporelles","Constructions - Bâtiments privés","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",21352,"01","HT",250000.0], [142,"Budget Assainissement","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Redevance pour modernisation des réseaux de collecte","Prestations de services - Redevance pour modernisation des réseaux de collecte","M49","Recette","Fonctionnement","Réel","70",706121,"706121","TTC",2570000.0], [143,"Budget Assainissement","Virement à la section d'exploitation","Virement de la section d'exploitation","Virement de la section d'exploitation","M49","Recette","Investissement","Ordre","021",21,"021","TTC",7009081.0], [144,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60636,"01","TTC",14150.0], [145,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6068,"032","HT",300.0], [146,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Musées","M57","Dépense","Fonctionnement","Réel","012",64131,"314","TTC",24600.0], [147,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Musées","M57","Dépense","Fonctionnement","Réel","012",6453,"314","HT",869000.0], [148,"Budget principal TM","Autres produits de gestion courante","Produits divers de gestion courante - Autres produits divers de gestion courante","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","75",7588,"61","HT",50000.0], [149,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28032,"01","HT",175000.0], [150,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60636,"020","HT",700000.0], [151,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Transport sur route","M57","Dépense","Fonctionnement","Réel","011",6156,"821","HT",45000.0], [152,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Chauffage urbain","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60613,"01","HT",152000.0], [153,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281848,"01","HT",19000.0], [154,"Budget Assainissement","autres charges de gestion courante","Créances éteintes","Créances éteintes","M49","Dépense","Fonctionnement","Réel","65",6542,"6542","TTC",20000.0], [155,"Budget Assainissement","Autres produits de gestion courante","Produits divers de gestion courante","Produits divers de gestion courante","M49","Recette","Fonctionnement","Réel","75",758,"758","TTC",257500.0], [156,"Budget Infrastructure Télécomm","Produits des services, du domaine et ventes diverses","Autres produits - par des tiers","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",70878,"01","HT",100000.0], [157,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6132,"020","HT",1073000.0], [158,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","011",6238,"552","HT",3000.0], [159,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes foncières","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",63512,"020","HT",931000.0], [160,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",6336,"61","HT",11895.0], [161,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",64131,"552","HT",27548.0], [162,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",6451,"552","HT",74003.0], [163,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6453,"020","HT",6415775.0], [164,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",6454,"7212","HT",141413.0], [165,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",6454,"844","HT",26785.0], [166,"Budget Assainissement","Charges à caractère général","Déplacements, missions et réceptions - Réceptions","Déplacements, missions et réceptions - Réceptions","M49","Dépense","Fonctionnement","Réel","011",6257,"6257","TTC",3700.0], [167,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments","Amortissements des immobilisations corporelles - Bâtiments","M4x","Recette","Investissement","Ordre","040",28131,"28131","HT",2700.0], [168,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","011",611,"847","HT",184000.0], [169,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",617,"515","HT",220000.0], [170,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6451,"311","HT",64671.0], [171,"Budget principal TM","Dotations et participations","Compensations, attributions et autres participations - D.C.R.T.P.","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",748312,"01","HT",14312000.0], [172,"Budget Assainissement","Charges exceptionnelles","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","M49","Dépense","Fonctionnement","Réel","67",6731,"6731","TTC",110000.0], [173,"Budget Eau","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","M49","Dépense","Fonctionnement","Ordre","042",6811,"6811","TTC",3850000.0], [174,"Budget Eau","Charges à caractère général","Achats non stockés de matière et fournitures - Produits de traitement","Achats non stockés de matière et fournitures - Produits de traitement","M49","Dépense","Fonctionnement","Réel","011",6062,"6062","TTC",180000.0], [175,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Chauffage urbain","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60613,"01","TTC",70000.0], [176,"Budget Orchestre et Théâtre","Atténuations de charges (regroupe 6032 - 6037,609,619,629,6419,6459,6479 et 65869)","Rémunérations du personnel - Remboursements sur rémunérations du personnel","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","013",6419,"01","TTC",86400.0], [177,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",6132,"321","HT",1000.0], [178,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",64118,"022","HT",81694.0], [179,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",64138,"7222","HT",65702.0], [180,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","20",202,"515","HT",2963232.0], [181,"Budget principal TM","Impositions directes","Impôts locaux - Imposition forfaitaire sur les entreprises de réseaux","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","731",73114,"01","HT",2350000.0], [182,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Autres (O)","Amortissements des immobilisations corporelles - Autres (O)","M4x","Recette","Investissement","Ordre","040",28188,"28188","HT",2500.0], [183,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",60631,"7212","HT",31000.0], [184,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6068,"844","HT",102000.0], [185,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",21351,"844","HT",0.0], [186,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Services communs","M57","Recette","Fonctionnement","Réel","75",752,"420","HT",6422.0], [187,"Budget principal TM","Produits exceptionnels","Autres produits exceptionnels - Autres produits exceptionnels","Activités artistiques, actions et manifestations culturelles","M57","Recette","Fonctionnement","Réel","77",7788,"311","HT",100.0], [188,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",627,"020","HT",173000.0], [189,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",64111,"325","HT",621433.0], [190,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Matériel roulant","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Investissement","Réel","21",215731,"7222","HT",456000.0], [191,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Musées","M57","Recette","Fonctionnement","Réel","75",752,"314","TTC",60000.0], [192,"Budget Lasbordes","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services","Prestations de services","M4x","Recette","Fonctionnement","Réel","70",706,"706","HT",122500.0], [193,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Amortissements des immobilisations corporelles - Installations complexes spécialisées","M49","Recette","Investissement","Ordre","040",281751,"281751","TTC",1000000.0], [194,"Budget Pompes Funèbres","Atténuations de charges","Variations des stocks - Variation des stocks de marchandises (Recette)","Variations des stocks - Variation des stocks de marchandises (Recette)","M4x","Recette","Fonctionnement","Réel","013",60372,"60372","TTC",180000.0], [195,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",617,"020","HT",585000.0], [196,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6251,"61","HT",44000.0], [197,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",64131,"734","HT",117288.0], [198,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6417,"325","HT",1737.0], [199,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6417,"7222","HT",100704.0], [200,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Bâtiments publics","Patrimoine","M57","Dépense","Investissement","Réel","23",231351,"312","HT",850000.0], [201,"Lot les 4 saisons Fonbeauzard","Opérations d'ordre de transfert entre section","Travaux en cours - Travaux","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",3355,"01","HT",49700.0], [202,"Budget Assainissement","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euro","Emprunts auprès des établissements de crédit - Emprunts en euro","M49","Dépense","Investissement","Réel","16",1641,"1641","TTC",2135000.0], [203,"Budget Orchestre et Théâtre","Dotations et participations","Participations - Départements","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",7473,"01","TTC",6400.0], [204,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",60632,"844","HT",505700.0], [205,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures administratives","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6064,"020","HT",297900.0], [206,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",617,"61","HT",210000.0], [207,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres bâtiments publics","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","23",231318,"515","HT",0.0], [208,"Budget principal TM","Opérations patrimoniales","Avances versées sur commandes d'immobilisations corporelles (O)","Opérations non ventilables","M57","Recette","Investissement","Ordre","041",238,"01","HT",7000000.0], [209,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des autres immobilisations incorporelles","Amortissements des autres immobilisations incorporelles","M49","Recette","Investissement","Ordre","040",28088,"28088","TTC",50000.0], [210,"Budget Eau","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","M49","Dépense","Investissement","Ordre","040",13916,"13916.","TTC",35000.0], [211,"Budget Eau","immobilisations incorporelles","Concessions et droits similaires","Concessions et droits similaires","M49","Dépense","Investissement","Réel","20",2051,"2051","TTC",92192.64], [212,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments administratifs","Amortissements des immobilisations corporelles - Bâtiments administratifs","M49","Recette","Investissement","Ordre","040",281355,"281355","TTC",100.0], [213,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Musées","M57","Dépense","Fonctionnement","Réel","011",6068,"314","TTC",59890.0], [214,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",61558,"7222","HT",59159.0], [215,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6217,"020","HT",7367465.0], [216,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804132,"01","HT",500000.0], [217,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Terrains bâtis","Amortissements des immobilisations corporelles - Terrains bâtis","M49","Recette","Investissement","Ordre","040",28125,"28125","TTC",2500.0], [218,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",64111,"552","HT",361992.0], [219,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Théâtres","M57","Dépense","Investissement","Réel","204",20421,"316","HT",125000.0], [220,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres matériels de transport","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281828,"01","HT",3000000.0], [221,"Budget principal TM","Produits des cessions d'immobilisations (recettes)","Produits des cessions d'immobilisations (recettes)","Opérations non ventilables","M57","Recette","Investissement","Réel","024",24,"01","HT",4555000.0], [222,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",6336,"022","HT",5429.0], [223,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",64138,"847","HT",3501.0], [224,"Budget principal TM","Emprunts et dettes assimilées","Dépôts et cautionnements reçus","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",165,"01","HT",10000.0], [225,"Budget Assainissement","Charges à caractère général","Autres services extérieurs divers - Concours divers (cotisations)","Autres services extérieurs divers - Concours divers (cotisations)","M49","Dépense","Fonctionnement","Réel","011",6281,"6281","TTC",5300.0], [226,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Bâtiments","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",61522,"01","TTC",1780.0], [227,"Budget Crématorium","Charges à caractère général","Entretien et réparations - sur biens immobiliers","Entretien et réparations - sur biens immobiliers","M4x","Dépense","Fonctionnement","Réel","011",6152,"6152","HT",18500.0], [228,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Ventes d'eau - Autres ventes d'eau","Ventes d'eau - Autres ventes d'eau","M49","Recette","Fonctionnement","Réel","70",70118,"70118","TTC",951000.0], [229,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",64162,"01","TTC",17500.0], [230,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (autres organismes)","Musées","M57","Dépense","Fonctionnement","Réel","011",637,"314","TTC",96.0], [231,"Budget principal TM","Dotations et participations","Participations - Autres","Espaces verts urbains","M57","Recette","Fonctionnement","Réel","74",74788,"511","HT",173200.0], [232,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",60631,"321","HT",5200.0], [233,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",617,"7213","TTC",8500.0], [234,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6236,"032","HT",8000.0], [235,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Subventions d'équipement - Autres","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13918,"01","HT",60000.0], [236,"Budget Crématorium","Charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Titres annulés (sur exercices antérieurs)","M4x","Dépense","Fonctionnement","Réel","67",673,"673","HT",5500.0], [237,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","M4x","Recette","Investissement","Ordre","040",28183,"28183","HT",1800.0], [238,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel de transport","Amortissements des immobilisations corporelles - Matériel de transport","M49","Recette","Investissement","Ordre","040",28182,"28182","TTC",15000.0], [239,"Budget Orchestre et Théâtre","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","65",6581,"01","TTC",538303.0], [240,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6132,"7212","HT",29000.0], [241,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges sociales - Médecine du travail, pharmacie","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6475,"020","HT",315000.0], [242,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Collecte des déchets","M57","Dépense","Investissement","Réel","21",2158,"7212","TTC",2223900.0], [243,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres bâtiments publics","Services communs","M57","Dépense","Investissement","Réel","23",2317318,"50","HT",0.0], [244,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","Cimetières et pompes funèbres","M57","Recette","Fonctionnement","Réel","70",70841,"025","HT",2740200.0], [245,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres bâtiments publics","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281318,"01","HT",50000.0], [246,"Budget Eau","Charges à caractère général","Achats non stockés de matière et fournitures - Carburants","Achats non stockés de matière et fournitures - Carburants","M49","Dépense","Fonctionnement","Réel","011",6066,"6066","TTC",2000.0], [247,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6231,"01","TTC",33270.0], [248,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6288,"01","TTC",30000.0], [249,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6068,"022","HT",79110.0], [250,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",6336,"7212","HT",178309.0], [251,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",64138,"515","HT",86836.0], [252,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",6453,"025","HT",357235.0], [253,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Collecte des déchets","M57","Dépense","Investissement","Réel","204",20422,"7212","HT",246000.0], [254,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2802,"01","HT",2000000.0], [255,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",627,"01","TTC",2000.0], [256,"Budget Assainissement","Charges à caractère général","Publicité, publications, relations publiques - Publications","Publicité, publications, relations publiques - Publications","M49","Dépense","Fonctionnement","Réel","011",6237,"6237","TTC",30000.0], [257,"Budget Assainissement","Charges exceptionnelles","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","M49","Dépense","Fonctionnement","Réel","67",6733,"6733","TTC",180000.0], [258,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Ventes de marchandises - Compteurs","Ventes de marchandises - Compteurs","M49","Recette","Fonctionnement","Réel","70",7071,"7071","TTC",150000.0], [259,"Budget Lasbordes","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Autres terrains","Amortissements des immobilisations corporelles - Autres terrains","M4x","Recette","Investissement","Ordre","040",28128,"28128","HT",21000.0], [260,"Budget Oncopôle","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats de matériel, équipements et travaux","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",605,"01","HT",615000.0], [261,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6358,"01","TTC",17000.0], [262,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",61358,"515","HT",150000.0], [263,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6238,"7212","HT",288500.0], [264,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",64118,"325","HT",179956.0], [265,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",6453,"61","HT",234958.0], [266,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6457,"511","HT",797.0], [267,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","Musées","M57","Dépense","Investissement","Réel","21",21848,"314","TTC",40600.0], [268,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804112,"01","HT",1750000.0], [269,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","011",611,"041","HT",2210971.0], [270,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Aux communes membres du GFP","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",62875,"020","HT",131500.0], [271,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes foncières","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",63512,"325","HT",10000.0], [272,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Salles de sport, gymnases","M57","Dépense","Investissement","Réel","21",21351,"321","HT",220000.0], [273,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28175738,"01","HT",30000.0], [274,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - Autres","Opérations d¿aménagement","M57","Recette","Investissement","Réel","13",1328,"515","HT",332000.0], [275,"Budget principal TM","Subventions d'investissement (reçues)","Fonds affectés à l'équipement non transférables - P.A.E. (programme d'aménagement d'ensemble)","Opérations d¿aménagement","M57","Recette","Investissement","Réel","13",13463,"515","HT",347091.0], [276,"Budget principal TM","Emprunts et dettes assimilées","Dépôts et cautionnements reçus","Opérations non ventilables","M57","Recette","Investissement","Réel","16",165,"01","TTC",1700.0], [277,"Budget principal TM","Autres immobilisations financières","Autres créances immobilisées - Autres groupements","Interventions économiques transversales","M57","Recette","Investissement","Réel","27",276358,"61","HT",55000.0], [278,"Budget Activité Immobilière","Opérations d'ordre de transfert entre sections","Quote-part des subventions d'investissement transférées au compte de résultat","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",777,"01","HT",820000.0], [279,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Immeubles de rapport","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281321,"01","HT",604000.0], [280,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges de personnel","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",648,"01","TTC",24500.0], [281,"Budget Eau","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","M49","Dépense","Investissement","Réel","16",16441,"16441","TTC",1077000.0], [282,"Budget Pompes Funèbres","Charges de personnel et frais assimilés","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","M4x","Dépense","Fonctionnement","Réel","012",6215,"6215","TTC",2430200.0], [283,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6238,"032","HT",8000.0], [284,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Services communs","M57","Dépense","Fonctionnement","Réel","012",6332,"420","HT",649.0], [285,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",6332,"847","HT",13602.0], [286,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",64131,"847","HT",33907.0], [287,"Budget principal TM","Autres charges de gestion courante","Subventions - Communes membres du GFP","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","65",657341,"020","HT",12000.0], [288,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",21351,"844","TTC",57000.0], [289,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - État et établissements nationaux","Espaces verts urbains","M57","Recette","Investissement","Réel","13",1321,"511","HT",108000.0], [290,"Budget Assainissement","Immobilisations corporelles","Autres immobilisations corporelles - Matériel de transport","Autres immobilisations corporelles - Matériel de transport","M49","Dépense","Investissement","Réel","21",2182,"2182","TTC",0.0], [291,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",6811,"01","HT",650000.0], [292,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",61358,"01","HT",25000.0], [293,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",61358,"01","TTC",531602.0], [294,"Budget Orchestre et Théâtre","Dotations et participations","Participations - Régions","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",7472,"01","TTC",584640.0], [295,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Combustibles","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",60621,"321","HT",9000.0], [296,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Services communs","M57","Dépense","Fonctionnement","Réel","011",61358,"50","HT",5000.0], [297,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Services communs","M57","Dépense","Fonctionnement","Réel","011",617,"50","HT",7000.0], [298,"Budget principal TM","Dotations, fonds divers et réserves","Plan de relance FCTVA","Opérations non ventilables","M57","Dépense","Investissement","Réel","10",103,"01","HT",7309000.0], [299,"Budget principal TM","Immobilisations corporelles","Constructions - Autres constructions","Equipements de voirie","M57","Dépense","Investissement","Réel","21",2138,"847","HT",154000.0], [300,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres bâtiments publics","Eaux pluviales","M57","Dépense","Investissement","Réel","23",231318,"734","HT",100000.0], [301,"Budget Assainissement","Immobilisations corporelles","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","M49","Dépense","Investissement","Réel","21",2183,"2183","TTC",0.0], [302,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","Amortissements des immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels","M49","Recette","Investissement","Ordre","040",28157,"28157","TTC",500.0], [303,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","Musées","M57","Dépense","Fonctionnement","Réel","011",6042,"314","TTC",94675.0], [304,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",60632,"7213","HT",15000.0], [305,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de voirie","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",60633,"7222","HT",20000.0], [306,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Autres","Autres interventions sociales","M57","Dépense","Fonctionnement","Réel","65",65888,"428","HT",40000.0], [307,"Budget principal TM","Frais de fonctionnement des groupes d'élus","Charges diverses de gestion courante - Frais de personnel","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","6586",65861,"01","HT",645750.0], [308,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Voirie métropolitaine","M57","Dépense","Investissement","Réel","204",2041582,"844","HT",0.0], [309,"Budget principal TM","Dotations et participations","Participations - Autres","Tri, valorisation et traitement des déchets","M57","Recette","Fonctionnement","Réel","74",74788,"7213","HT",75000.0], [310,"Budget principal TM","Virement de la section de fonctionnement (recettes)","Virement de la section de fonctionnement (recettes)","Opérations non ventilables","M57","Recette","Investissement","Ordre","021",21,"01","HT",37830348.0], [311,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - État et établissements nationaux","Aide au secteur locatif","M57","Recette","Investissement","Réel","13",1321,"552","HT",7000000.0], [312,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Autres constructions","Amortissements des immobilisations corporelles - Autres constructions","M4x","Recette","Investissement","Ordre","040",28138,"28138","HT",2800.0], [313,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Autres prestations de services","Prestations de services - Autres prestations de services","M49","Recette","Fonctionnement","Réel","70",7068,"7068","TTC",140000.0], [314,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60632,"01","HT",1000.0], [315,"Budget Oncopôle","Produits exceptionnels","Subventions exceptionnelles - Autres subventions exceptionnelles","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","77",7748,"01","HT",1200000.0], [316,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6458,"01","TTC",764000.0], [317,"Budget Pompes Funèbres","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","M4x","Dépense","Fonctionnement","Ordre","042",6811,"6811","TTC",26000.0], [318,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",64111,"515","HT",1795318.0], [319,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",64111,"61","HT",870137.0], [320,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",64118,"511","HT",224554.0], [321,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",64162,"515","HT",1899.0], [322,"Budget principal TM","Opérations sous mandat dépenses - Route de Revel","Opérations sous mandat dépenses - Route de Revel","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458121",458121,"844","HT",0.0], [323,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Voies et réseaux","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",61523,"325","HT",30000.0], [324,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",6188,"7222","HT",2000.0], [325,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Musées","M57","Dépense","Fonctionnement","Réel","011",6231,"314","HT",25000.0], [326,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6234,"032","HT",2000.0], [327,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (autres organismes)","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",637,"311","HT",100.0], [328,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Services communs","M57","Dépense","Fonctionnement","Réel","012",6454,"50","HT",7389.0], [329,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","65",6581,"311","HT",24850.0], [330,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","70",70841,"61","HT",40000.0], [331,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Réseaux de chaleur et de froid","M57","Recette","Fonctionnement","Réel","75",757,"751","HT",435000.0], [332,"Budget Assainissement","Charges à caractère général","Achats non stockés de matière et fournitures - Autres matières et fournitures","Achats non stockés de matière et fournitures - Autres matières et fournitures","M49","Dépense","Fonctionnement","Réel","011",6068,"6068","TTC",20000.0], [333,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","M49","Recette","Investissement","Ordre","040",281311,"281311","TTC",175000.0], [334,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures administratives","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6064,"01","TTC",13100.0], [335,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Documentation générale et technique","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6182,"01","TTC",9200.0], [336,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6236,"01","TTC",333883.0], [337,"Budget Assainissement","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures administratives","Achats non stockés de matière et fournitures - Fournitures administratives","M49","Dépense","Fonctionnement","Réel","011",6064,"6064","TTC",7000.0], [338,"Budget Assainissement","immobilisations incorporelles","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","M49","Dépense","Investissement","Réel","20",2033,"2033","TTC",30000.0], [339,"Budget Infrastructure Télécomm","Produits des services, du domaine et ventes diverses","Travaux","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",704,"01","HT",10000.0], [340,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Musées","M57","Dépense","Fonctionnement","Réel","011",6231,"314","TTC",133510.0], [341,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6234,"61","HT",64000.0], [342,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6251,"032","HT",4500.0], [343,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",64112,"022","HT",5532.0], [344,"Budget principal TM","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16441,"01","HT",5180000.0], [345,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Voirie métropolitaine","M57","Dépense","Investissement","Réel","20",2031,"844","HT",2784877.91], [346,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Equipements du cimetière","Cimetières et pompes funèbres","M57","Dépense","Investissement","Réel","23",231316,"025","HT",1000000.0], [347,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","75",752,"020","HT",41088.0], [348,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28041723,"01","HT",1200000.0], [349,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - État et établissements nationaux","Services communs","M57","Recette","Investissement","Réel","13",1321,"50","HT",140000.0], [350,"Budget Activité Immobilière","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16441,"01","TTC",151000.0], [351,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais de télécommunications","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6262,"01","TTC",35150.0], [352,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",6336,"025","HT",16084.0], [353,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",64118,"844","HT",2117945.0], [354,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",6454,"025","HT",1606.0], [355,"Budget principal TM","charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","67",673,"7212","HT",500.0], [356,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Charges locatives et de copropriété","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",614,"01","HT",599250.0], [357,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","011",6228,"031","HT",25000.0], [358,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais de télécommunications","Autres actions d¿aménagement urbain","M57","Dépense","Fonctionnement","Réel","011",6262,"518","HT",90000.0], [359,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",64112,"7222","HT",416547.0], [360,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",64138,"7212","HT",327458.0], [361,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2111,"844","HT",3260000.0], [362,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2152,"844","HT",6865109.8], [363,"Budget Assainissement","Charges exceptionnelles","Autres charges exceptionnelles","Autres charges exceptionnelles","M49","Dépense","Fonctionnement","Réel","67",678,"678","TTC",50000.0], [364,"Budget Oncopôle","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6015,"01","HT",20000.0], [365,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges sociales - Versées directement","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",64731,"01","TTC",270000.0], [366,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","011",61558,"847","HT",40000.0], [367,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres réseaux","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Investissement","Réel","21",21538,"7222","HT",5000.0], [368,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","Autres interventions sociales","M57","Recette","Fonctionnement","Réel","70",70328,"428","HT",190000.0], [369,"Budget principal TM","Autres immobilisations financières","Autres créances immobilisées - Autres groupements","Opérations non ventilables","M57","Recette","Investissement","Réel","27",276358,"01","HT",1000000.0], [370,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",60636,"325","HT",44000.0], [371,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres","Autres interventions sociales","M57","Dépense","Fonctionnement","Réel","011",6288,"428","HT",470000.0], [372,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Services communs","M57","Dépense","Fonctionnement","Réel","012",64112,"50","HT",59937.0], [373,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",6453,"821","HT",100757.0], [374,"Budget Eau","Autres produits de gestion courante","Produits divers de gestion courante","Produits divers de gestion courante","M49","Recette","Fonctionnement","Réel","75",758,"758","TTC",270000.0], [375,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",60632,"325","HT",27330.0], [376,"Budget Assainissement","autres charges de gestion courante","Charges diverses de gestion courante","Charges diverses de gestion courante","M49","Dépense","Fonctionnement","Réel","65",658,"658","TTC",300000.0], [377,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Communes (O)","Subventions d'investissement inscrites au compte de résultat - Communes (O)","M49","Dépense","Investissement","Ordre","040",13914,"13914","TTC",19500.0], [378,"Budget Eau","Produits exceptionnels","Mandats annulés (sur exercices antérieurs) redevances modernisation","Mandats annulés (sur exercices antérieurs) redevances modernisation","M49","Recette","Fonctionnement","Réel","77",7734,"7734","TTC",40000.0], [379,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Mobilier","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Mobilier","M49","Recette","Investissement","Ordre","040",281784,"281784","TTC",3000.0], [380,"Budget Pompes Funèbres","Charges à caractère général","Déplacements, missions et réceptions - Voyages et déplacements","Déplacements, missions et réceptions - Voyages et déplacements","M4x","Dépense","Fonctionnement","Réel","011",6251,"6251","TTC",1200.0], [381,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","011",617,"552","HT",48000.0], [382,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",64112,"821","HT",4695.0], [383,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6454,"325","HT",3481.0], [384,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - par des tiers","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","70",70878,"020","HT",52611.0], [385,"Budget principal TM","Opérations patrimoniales","Dotations et fonds d'investissement - Dons et legs en capital (O)","Opérations non ventilables","M57","Recette","Investissement","Ordre","041",10251,"01","HT",50000.0], [386,"Budget Activité Immobilière","Emprunts et dettes assimilées","Autres emprunts et dettes assimilées - Autres groupements","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",168758,"01","HT",1055000.0], [387,"Budget Assainissement","Charges à caractère général","Redevances, droits de passage et servitudes diverses","Redevances, droits de passage et servitudes diverses","M49","Dépense","Fonctionnement","Réel","011",6137,"6137","TTC",58000.0], [388,"Budget Assainissement","Charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Charges d'intérêts - Intérêts réglés à l'échéance","M49","Dépense","Fonctionnement","Réel","66",66111,"66111","TTC",1283000.0], [389,"Budget Eau","Produits exceptionnels","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","M49","Recette","Fonctionnement","Réel","77",7783,"7783","TTC",50000.0], [390,"Budget Lasbordes","Immobilisations corporelles","Constructions - Installations générales agencements aménagements des constructions","Constructions - Installations générales agencements aménagements des constructions","M4x","Dépense","Investissement","Réel","21",2135,"2135","HT",46000.0], [391,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6231,"020","HT",251900.0], [392,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (autres organismes)","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",637,"020","HT",357000.0], [393,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",6332,"61","HT",5947.0], [394,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Services communs","M57","Dépense","Fonctionnement","Réel","012",6453,"50","HT",765465.0], [395,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Collecte des déchets","M57","Dépense","Investissement","Réel","20",2031,"7212","HT",400000.0], [396,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",21568,"844","HT",125000.0], [397,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Bâtiments sociaux et médico-sociaux","Services communs","M57","Dépense","Investissement","Réel","23",231313,"420","HT",0.0], [398,"Budget Activité Immobilière","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Opérations non ventilables","M57","Recette","Investissement","Réel","16",16449,"01","TTC",4150000.0], [399,"Budget Eau","Charges à caractère général","Locations mobilières","Locations mobilières","M49","Dépense","Fonctionnement","Réel","011",6135,"6135","TTC",5000.0], [400,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","M49","Recette","Investissement","Ordre","040",281531,"281531","TTC",450000.0], [401,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Voies et réseaux","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",61523,"844","HT",1807700.0], [402,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Musées","M57","Dépense","Fonctionnement","Réel","012",6332,"314","HT",18800.0], [403,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",6451,"025","HT",356219.0], [404,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6451,"734","HT",516045.0], [405,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges sociales - Versements aux oeuvres sociales","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6474,"020","HT",1352000.0], [406,"Budget principal TM","Opérations d'ordre de transfert entre section","Subventions d'équipement - Départements","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13913,"01","HT",40000.0], [407,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","204",20421,"020","HT",5000.0], [408,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Eaux pluviales","M57","Dépense","Investissement","Réel","21",2111,"734","HT",500000.0], [409,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21351,"020","HT",4155000.0], [410,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Réseaux de voirie","Interventions économiques transversales","M57","Dépense","Investissement","Réel","23",23151,"61","TTC",30000.0], [411,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Autres interventions de protections des personnes et des biens","M57","Dépense","Fonctionnement","Réel","011",6188,"18","HT",120000.0], [412,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Musées","M57","Dépense","Fonctionnement","Réel","011",6236,"314","TTC",205626.0], [413,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6236,"325","HT",14000.0], [414,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6281,"032","HT",7300.0], [415,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","011",6281,"041","HT",5500.0], [416,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de nettoyage des locaux","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6283,"020","HT",971000.0], [417,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6331,"734","HT",59405.0], [418,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Equipements de voirie","M57","Dépense","Investissement","Réel","21",2158,"847","HT",215846.0], [419,"Budget principal TM","Dotations et participations","Participations - Communes membres du GFP","Opérations d¿aménagement","M57","Recette","Fonctionnement","Réel","74",74741,"515","HT",215949.0], [420,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2815738,"01","HT",350000.0], [421,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres matériels de transport","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2817828,"01","HT",50000.0], [422,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Mobilier","Amortissements des immobilisations corporelles - Mobilier","M4x","Recette","Investissement","Ordre","040",28184,"28184","HT",2700.0], [423,"Budget Eau","immobilisations en cours","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","M49","Dépense","Investissement","Réel","23",2315,"2315","TTC",10765841.59], [424,"Budget Orchestre et Théâtre","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",2188,"01","TTC",137800.0], [425,"Budget Assainissement","Charges à caractère général","Services extérieurs - Divers","Services extérieurs - Divers","M49","Dépense","Fonctionnement","Réel","011",618,"618","TTC",55000.0], [426,"Budget Pompes Funèbres","Charges à caractère général","Entretien et réparations - Maintenance","Entretien et réparations - Maintenance","M4x","Dépense","Fonctionnement","Réel","011",6156,"6156","TTC",3700.0], [427,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6068,"311","HT",12100.0], [428,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6156,"844","HT",10000.0], [429,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6234,"311","HT",13000.0], [430,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6354,"844","HT",1000.0], [431,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",64131,"7212","HT",1485760.0], [432,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Musées","M57","Dépense","Fonctionnement","Réel","012",6457,"314","HT",2880.0], [433,"Budget principal TM","Autres charges de gestion courante","Indemnités - Cotisations de retraite","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","65",65313,"020","HT",170000.0], [434,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","65",65821,"61","HT",3590000.0], [435,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - État et établissements nationaux","Voirie métropolitaine","M57","Dépense","Investissement","Réel","13",1321,"844","HT",0.0], [436,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","20",2031,"325","HT",29500.0], [437,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Espaces verts urbains","M57","Dépense","Investissement","Réel","204",2041412,"511","HT",42000.0], [438,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Réseaux de voirie","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","21",2151,"325","HT",20000.0], [439,"Budget principal TM","Atténuations de charges (regroupe 6032 - 6037,609,619,629,6419,6459,6479 et 65869)","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","013",6459,"020","HT",60000.0], [440,"Budget principal TM","Produits des services, du domaine et ventes diverses","Travaux","Equipements de voirie","M57","Recette","Fonctionnement","Réel","70",704,"847","HT",50000.0], [441,"Budget Activité Immobilière","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",1641,"01","HT",974000.0], [442,"Budget Assainissement","Virement à la section d'investissement","Virement à la section d'investissement","Virement à la section d'investissement","M49","Dépense","Fonctionnement","Ordre","023",23,"023","TTC",7009081.0], [443,"Budget Assainissement","Charges à caractère général","Charges locatives et de copropriété","Charges locatives et de copropriété","M49","Dépense","Fonctionnement","Réel","011",614,"614","TTC",12000.0], [444,"Budget Assainissement","autres charges de gestion courante","Remboursement trop perçu redevances eau ou assainissement","Remboursement trop perçu redevances eau ou assainissement","M49","Dépense","Fonctionnement","Réel","65",6581,"6581","TTC",50000.0], [445,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Départements (O)","Subventions d'investissement inscrites au compte de résultat - Départements (O)","M49","Dépense","Investissement","Ordre","040",13913,"13913.","TTC",400000.0], [446,"Budget Eau","Charges à caractère général","Analyse des eaux","Analyse des eaux","M49","Dépense","Fonctionnement","Réel","011",61811,"61811","TTC",60000.0], [447,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6241,"01","TTC",25550.0], [448,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures administratives","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6064,"844","HT",1000.0], [449,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6065,"311","HT",40000.0], [450,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Musées","M57","Dépense","Fonctionnement","Réel","011",6188,"314","TTC",9018.0], [451,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Personnel extérieur au service - Autre personnel extérieur","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6218,"020","HT",265000.0], [452,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",6451,"041","HT",51741.0], [453,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Equipements de voirie","M57","Dépense","Investissement","Réel","21",2152,"847","HT",3886294.91], [454,"Budget Assainissement","Charges de personnel et frais assimilés","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","M49","Dépense","Fonctionnement","Réel","012",6215,"6215","TTC",1700000.0], [455,"Budget Crématorium","Charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","M4x","Dépense","Fonctionnement","Réel","67",6718,"6718","HT",2000.0], [456,"Budget Eau","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","M49","Dépense","Fonctionnement","Réel","011",6063,"6063","TTC",43500.0], [457,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60632,"01","TTC",26500.0], [458,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Eau et assainissement","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",60611,"844","HT",6000.0], [459,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Charges locatives et de copropriété","Services communs","M57","Dépense","Fonctionnement","Réel","011",614,"420","HT",5700.0], [460,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Services communs","M57","Dépense","Fonctionnement","Réel","011",6238,"420","HT",1900.0], [461,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6241,"022","HT",125460.0], [462,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Services communs","M57","Dépense","Fonctionnement","Réel","012",6451,"420","HT",27565.0], [463,"Budget principal TM","Immobilisations corporelles","Constructions - Autres constructions","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","21",2138,"515","HT",1171000.0], [464,"Budget principal TM","Impositions directes","Impôts locaux - F.N.G.I.R.","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","731",73123,"01","HT",24639000.0], [465,"Budget principal TM","Dotations et participations","D.G.F. - Dotation d'intercommunalité","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",741124,"01","HT",16000000.0], [466,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","75",752,"61","HT",123700.0], [467,"Budget Eau","Charges financières","Charges d'intérêts - Intérêts Rattachement des ICNE","Charges d'intérêts - Intérêts Rattachement des ICNE","M49","Dépense","Fonctionnement","Réel","66",66112,"66112","TTC",0.0], [468,"Budget Lasbordes","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Autres constructions","Amortissements des immobilisations corporelles - Autres constructions","M4x","Recette","Investissement","Ordre","040",28138,"28138","HT",5000.0], [469,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",64131,"01","TTC",16682000.0], [470,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",611,"515","HT",20000.0], [471,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6228,"311","HT",23480.0], [472,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","011",6234,"031","HT",25000.0], [473,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",64112,"847","HT",50471.0], [474,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Théâtres","M57","Dépense","Fonctionnement","Réel","65",6574,"316","HT",2523445.0], [475,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Réseaux de voirie","Voirie métropolitaine","M57","Dépense","Investissement","Réel","23",23151,"844","HT",110775287.52], [476,"Budget principal TM","Dotations et participations","Participations - Autres","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","74",74718,"020","HT",152000.0], [477,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6336,"311","HT",3018.0], [478,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",64111,"025","HT",1048374.0], [479,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Musées","M57","Dépense","Fonctionnement","Réel","012",64112,"314","HT",62000.0], [480,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",6451,"844","HT",1249801.0], [481,"Budget principal TM","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16449,"01","HT",98200000.0], [482,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Information, communication, publicité","M57","Dépense","Investissement","Réel","20",2051,"022","HT",120000.0], [483,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Aide au secteur locatif","M57","Dépense","Investissement","Réel","204",20421,"552","HT",3486248.4], [484,"Budget Eau","Virement à la section d'investissement","Virement à la section d'investissement","Virement à la section d'investissement","M49","Dépense","Fonctionnement","Ordre","023",23,"023","TTC",1386506.0], [485,"Budget Assainissement","Charges à caractère général","Achats non stockés de matière et fournitures - Produits de traitement","Achats non stockés de matière et fournitures - Produits de traitement","M49","Dépense","Fonctionnement","Réel","011",6062,"6062","TTC",5000.0], [486,"Budget Assainissement","emprunts et dettes assimilées","Autres emprunts et dettes assortis de conditions particulières","Autres emprunts et dettes assortis de conditions particulières","M49","Dépense","Investissement","Réel","16",1678,"1678","TTC",53000.0], [487,"Budget Assainissement","immobilisations incorporelles","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","M49","Dépense","Investissement","Réel","20",2031,"2031","TTC",1050676.84], [488,"Budget Crématorium","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services","Prestations de services","M4x","Recette","Fonctionnement","Réel","70",706,"706","HT",1150000.0], [489,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6236,"311","HT",112000.0], [490,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6251,"020","HT",204000.0], [491,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6358,"844","HT",2500.0], [492,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",64162,"7212","HT",48524.0], [493,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6453,"311","HT",72693.0], [494,"Budget principal TM","Opérations patrimoniales","Installations, matériel et outillage techniques - Réseaux de voirie (O)","Opérations non ventilables","M57","Dépense","Investissement","Ordre","041",2151,"01","HT",1250000.0], [495,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Investissement","Réel","204",2041412,"311","HT",800000.0], [496,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28041512,"01","HT",700000.0], [497,"Lot les 4 saisons Fonbeauzard","Opérations d'ordre de transfert entre section","Produits finis - Terrains aménagés","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",3555,"01","HT",49700.0], [498,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Patrimoine","M57","Dépense","Fonctionnement","Réel","011",6068,"312","HT",9000.0], [499,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",611,"7213","HT",1570000.0], [500,"Budget principal TM","Frais de fonctionnement des groupes d'élus","Charges diverses de gestion courante - Matériel, équipement et fournitures","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","6586",65862,"01","HT",61800.0], [501,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Transport ferroviaire","M57","Dépense","Investissement","Réel","204",20421,"822","HT",30000.0], [502,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6225,"01","TTC",3000.0], [503,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de nettoyage des locaux","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",6283,"321","HT",25000.0], [504,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6217,"511","HT",3000.0], [505,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",64111,"041","HT",268419.0], [506,"Budget Crématorium","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","M4x","Dépense","Fonctionnement","Réel","011",6063,"6063","HT",5000.0], [507,"Budget Eau","Charges financières","Autres","Autres","M49","Dépense","Fonctionnement","Réel","66",6688,"6688","TTC",41000.0], [508,"Budget Eau","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","M49","Recette","Investissement","Réel","16",16449,"16449","TTC",26000000.0], [509,"Budget Infrastructure Télécomm","Immobilisations en cours","Immobilisations corporelles en cours - Autres constructions","Opérations non ventilables","M57","Dépense","Investissement","Réel","23",23158,"01","HT",210000.0], [510,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6132,"01","TTC",465800.0], [511,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",64112,"01","TTC",37000.0], [512,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6042,"311","HT",429000.0], [513,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",60631,"7213","HT",3000.0], [514,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Charges locatives et de copropriété","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",614,"020","HT",294000.0], [515,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Terrains","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",61521,"325","HT",56500.0], [516,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Autres actions d¿aménagement urbain","M57","Dépense","Fonctionnement","Réel","011",6156,"518","HT",150000.0], [517,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Documentation générale et technique","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",6182,"032","HT",600.0], [518,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6358,"020","HT",1000.0], [519,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Services communs","M57","Dépense","Fonctionnement","Réel","012",64111,"420","HT",97492.0], [520,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Services communs","M57","Dépense","Investissement","Réel","21",21351,"420","HT",50000.0], [521,"Budget principal TM","Autres produits de gestion courante","Produits divers de gestion courante - Autres produits divers de gestion courante","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","75",7588,"020","HT",342288.0], [522,"Budget Assainissement","Immobilisations corporelles","Autres immobilisations corporelles - Mobilier","Autres immobilisations corporelles - Mobilier","M49","Dépense","Investissement","Réel","21",2184,"2184","TTC",0.0], [523,"Budget Eau","Charges à caractère général","Frais postaux et de télécommunications - Frais de télécommunications","Frais postaux et de télécommunications - Frais de télécommunications","M49","Dépense","Fonctionnement","Réel","011",6262,"6262","TTC",13000.0], [524,"Budget Pompes Funèbres","Charges à caractère général","Sous-traitance générale","Sous-traitance générale","M4x","Dépense","Fonctionnement","Réel","011",611,"611","TTC",100000.0], [525,"Budget Pompes Funèbres","Charges à caractère général","Primes d'assurances - Autres","Primes d'assurances - Autres","M4x","Dépense","Fonctionnement","Réel","011",6168,"6168","TTC",1000.0], [526,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",60632,"7212","TTC",10000.0], [527,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",60632,"7222","HT",309000.0], [528,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Stades","M57","Dépense","Fonctionnement","Réel","011",61358,"322","HT",3500.0], [529,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","011",6281,"734","HT",522.0], [530,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Musées","M57","Dépense","Fonctionnement","Réel","012",6417,"314","HT",14000.0], [531,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",6453,"847","HT",863418.0], [532,"Budget principal TM","Autres charges de gestion courante","Subventions - Autres établissements publics locaux","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","65",657381,"311","HT",100000.0], [533,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autre matériel informatique","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21838,"020","HT",1467130.0], [534,"Budget principal TM","Dotations et participations","Participations - Autres","Services communs","M57","Recette","Fonctionnement","Réel","74",74718,"420","HT",10000.0], [535,"Budget principal TM","Dotations et participations","Participations - Autres","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","74",74788,"020","HT",500000.0], [536,"Budget principal TM","Dotations et participations","Compensations, attributions et autres participations - État - Compensation au titre de la Contribution Economique Territoriale (CVAE et CFE)","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",74832,"01","HT",206000.0], [537,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804122,"01","HT",100000.0], [538,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6231,"01","HT",1000.0], [539,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","M49","Dépense","Investissement","Ordre","040",139111,"139111.","TTC",100000.0], [540,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","M4x","Recette","Investissement","Ordre","040",28181,"28181","HT",1000.0], [541,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres fournitures","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60618,"01","TTC",22000.0], [542,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Stades","M57","Dépense","Fonctionnement","Réel","011",6068,"322","HT",2000.0], [543,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6234,"020","HT",150300.0], [544,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports collectifs du personnel","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6247,"022","HT",1000.0], [545,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Musées","M57","Dépense","Fonctionnement","Réel","011",6281,"314","TTC",8450.0], [546,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6281,"7212","HT",7500.0], [547,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Services communs","M57","Dépense","Fonctionnement","Réel","012",64131,"50","HT",76462.0], [548,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",64138,"041","HT",1244.0], [549,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","20",2031,"515","HT",750000.0], [550,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2158,"844","HT",48000.0], [551,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais d'études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28031,"01","HT",1000000.0], [552,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Préservation du patrimoine naturel et gestion des risques technologiques","M57","Dépense","Fonctionnement","Réel","011",6156,"76","HT",16000.0], [553,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",6336,"041","HT",2879.0], [554,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",64112,"734","HT",65780.0], [555,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",64131,"311","HT",86502.0], [556,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Voies navigables","Espaces verts urbains","M57","Dépense","Investissement","Réel","23",23154,"511","HT",0.0], [557,"Budget principal TM","Opérations sous mandat dépenses - BUN - Echangeur BORDEROUGE","Opérations sous mandat dépenses - BUN - Echangeur BORDEROUGE","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458115",458115,"844","HT",0.0], [558,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",280415342,"01","HT",1000000.0], [559,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",62268,"01","HT",10000.0], [560,"Budget Activité Immobilière","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16449,"01","TTC",4150000.0], [561,"Budget Eau","Subventions d'investissement","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","M49","Dépense","Investissement","Réel","13",13111,"13111","TTC",270.0], [562,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Service de distribution d'eau","Amortissements des immobilisations corporelles - Service de distribution d'eau","M49","Recette","Investissement","Ordre","040",281561,"281561","TTC",350000.0], [563,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Terrains bâtis","Amortissements des immobilisations corporelles - Terrains bâtis","M49","Recette","Investissement","Ordre","040",281725,"281725","TTC",1000.0], [564,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Réseaux câblés","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281533,"01","HT",450000.0], [565,"Budget Orchestre et Théâtre","Autres produits de gestion courante","Revenus des immeubles","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","75",752,"01","TTC",80000.0], [566,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Bâtiments","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",61522,"7222","HT",10200.0], [567,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",61558,"7213","TTC",122500.0], [568,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Equipements de voirie","M57","Dépense","Investissement","Réel","204",20421,"847","HT",100489.41], [569,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres réseaux","Equipements de voirie","M57","Dépense","Investissement","Réel","21",21538,"847","HT",320000.0], [570,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","M49","Recette","Investissement","Ordre","040",2817531,"2817531","TTC",1000000.0], [571,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","011",60612,"847","HT",200000.0], [572,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6241,"61","HT",4000.0], [573,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6338,"311","HT",1300.0], [574,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",64131,"515","HT",275954.0], [575,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6453,"7222","HT",5070863.0], [576,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - Autres","Collecte des déchets","M57","Recette","Investissement","Réel","13",1328,"7212","HT",1052250.0], [577,"Budget Assainissement","Immobilisations corporelles","Immobilisations corporelles - Terrains nus","Immobilisations corporelles - Terrains nus","M49","Dépense","Investissement","Réel","21",2111,"2111","TTC",135000.0], [578,"Budget Eau","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en devises","Emprunts auprès des établissements de crédit - Emprunts en devises","M49","Dépense","Investissement","Réel","16",1643,"1643","TTC",131000.0], [579,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6234,"01","TTC",146841.0], [580,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6282,"01","TTC",158000.0], [581,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Charges locatives et de copropriété","Services communs","M57","Dépense","Fonctionnement","Réel","011",614,"50","HT",76400.0], [582,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",61558,"844","HT",55300.0], [583,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Divers","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6248,"7212","HT",200.0], [584,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",627,"7213","TTC",1500.0], [585,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6281,"020","HT",190940.0], [586,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",6332,"022","HT",2784.0], [587,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",6336,"844","HT",72692.0], [588,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",64111,"821","HT",281761.0], [589,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Services communs","M57","Dépense","Fonctionnement","Réel","012",64118,"420","HT",26474.0], [590,"Budget principal TM","Produits financiers","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","Opérations d¿aménagement","M57","Recette","Fonctionnement","Réel","76",7621,"515","HT",189858.0], [591,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804181,"01","HT",750000.0], [592,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autre matériel informatique","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281838,"01","HT",2200000.0], [593,"Budget Assainissement","Charges à caractère général","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","Autres impôts taxes verst assimilés (admin° des impôts) - Redevances occup° domaine public national","M49","Dépense","Fonctionnement","Réel","011",6356,"6356","TTC",2000.0], [594,"Budget Eau","Charges à caractère général","Déplacements, missions et réceptions - Réceptions","Déplacements, missions et réceptions - Réceptions","M49","Dépense","Fonctionnement","Réel","011",6257,"6257","TTC",3000.0], [595,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments administratifs","Amortissements des immobilisations corporelles - Bâtiments administratifs","M49","Recette","Investissement","Ordre","040",281315,"281315","TTC",10000.0], [596,"Budget Oncopôle","Opérations d'ordre de transfert entre section","Produits finis - Terrains aménagés","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",3555,"01","HT",1787334.0], [597,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",611,"022","HT",46000.0], [598,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Transport sur route","M57","Dépense","Fonctionnement","Réel","011",6188,"821","HT",67000.0], [599,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6332,"7222","HT",81859.0], [600,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais de recherche et de développement","Interventions économiques transversales","M57","Dépense","Investissement","Réel","20",2032,"61","HT",978360.0], [601,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6332,"515","HT",11134.0], [602,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Indemnités liées à la perte d'emploi","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64136,"020","HT",22506.0], [603,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Equipements de voirie","M57","Dépense","Investissement","Réel","21",2188,"847","HT",122707.0], [604,"Budget principal TM","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Recette","Investissement","Réel","16",1641,"01","HT",181560608.09], [605,"Budget principal TM","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 2)","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 2)","Voirie métropolitaine","M57","Recette","Investissement","Réel","458218",458218,"844","HT",2004800.0], [606,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations incorporelles - Frais d'insertion","Amortissements des immobilisations incorporelles - Frais d'insertion","M49","Recette","Investissement","Ordre","040",28033,"28033","TTC",20000.0], [607,"Budget Eau","Charges à caractère général","Autres services extérieurs divers - Concours divers (cotisations)","Autres services extérieurs divers - Concours divers (cotisations)","M49","Dépense","Fonctionnement","Réel","011",6281,"6281","TTC",3500.0], [608,"Budget Activité Immobilière","Autres immobilisations financières","Dépôts et cautionnements versés","Opérations non ventilables","M57","Dépense","Investissement","Réel","27",275,"01","HT",40000.0], [609,"Budget Crématorium","Charges à caractère général","Entretien et réparations - Autres biens mobiliers","Entretien et réparations - Autres biens mobiliers","M4x","Dépense","Fonctionnement","Réel","011",61558,"61558","HT",1000.0], [610,"Budget Eau","Charges à caractère général","Services bancaires et assimilés","Services bancaires et assimilés","M49","Dépense","Fonctionnement","Réel","011",627,"627","TTC",18000.0], [611,"Budget Eau","Charges exceptionnelles","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","Charges exceptionnelles sur opé de gestion - Autres charges exceptionnelles sur opé de gestion","M49","Dépense","Fonctionnement","Réel","67",6718,"6718","TTC",3000.0], [612,"Budget Orchestre et Théâtre","Dotations et participations","Participations - Autres groupements","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",74758,"01","TTC",27780214.0], [613,"Budget Orchestre et Théâtre","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autre matériel informatique","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281838,"01","TTC",17000.0], [614,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",61358,"7212","TTC",405000.0], [615,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",6332,"552","HT",2115.0], [616,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",64112,"844","HT",167584.0], [617,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",64118,"552","HT",133937.0], [618,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",64162,"847","HT",55783.0], [619,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","204",204181,"515","HT",133000.0], [620,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - Redevances et droits des services à caractère culturel","Musées","M57","Recette","Fonctionnement","Réel","70",7062,"314","TTC",800000.0], [621,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Terrains nus","Amortissements des immobilisations corporelles - Terrains nus","M49","Recette","Investissement","Ordre","040",281721,"281721","TTC",10000.0], [622,"Budget Infrastructure Télécomm","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres réseaux","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",21538,"01","HT",587000.0], [623,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais d'affranchissement","Musées","M57","Dépense","Fonctionnement","Réel","011",6261,"314","TTC",12496.0], [624,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6332,"311","HT",1508.0], [625,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public de la collectivité unique","Opérations d¿aménagement","M57","Recette","Fonctionnement","Réel","70",70323,"515","HT",159886.0], [626,"Budget principal TM","Dotations et participations","Participations - Autres","Collecte des déchets","M57","Recette","Fonctionnement","Réel","74",74788,"7212","HT",4443800.0], [627,"Budget Activité Immobilière","Autres produits de gestion courante","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","75",75822,"01","HT",3590000.0], [628,"Budget Eau","Charges à caractère général","Sous-traitance générale","Sous-traitance générale","M49","Dépense","Fonctionnement","Réel","011",611,"611","TTC",2571370.0], [629,"Budget Eau","autres charges de gestion courante","Créances éteintes","Créances éteintes","M49","Dépense","Fonctionnement","Réel","65",6542,"6542","TTC",40000.0], [630,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Préservation du patrimoine naturel et gestion des risques technologiques","M57","Dépense","Fonctionnement","Réel","011",611,"76","HT",15000.0], [631,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Frais de déménagement","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6255,"844","HT",15000.0], [632,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (autres organismes)","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",637,"325","HT",6000.0], [633,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",64131,"844","HT",149389.0], [634,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Stades","M57","Dépense","Investissement","Réel","21",2188,"322","HT",3000.0], [635,"Budget Crématorium","Charges à caractère général","Achats non stockés de matière et fournitures - Autres matières et fournitures","Achats non stockés de matière et fournitures - Autres matières et fournitures","M4x","Dépense","Fonctionnement","Réel","011",6068,"6068","HT",11000.0], [636,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats de marchandises - Autres marchandises","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6078,"01","TTC",1000.0], [637,"Budget Pompes Funèbres","Charges à caractère général","Locations, droits de passage et servitudes diverses - Locations mobilières","Locations, droits de passage et servitudes diverses - Locations mobilières","M4x","Dépense","Fonctionnement","Réel","011",6135,"6135","TTC",200.0], [638,"Budget Pompes Funèbres","Charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","M4x","Dépense","Fonctionnement","Réel","67",6718,"6718","TTC",100.0], [639,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",60631,"7213","TTC",3000.0], [640,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6336,"020","HT",206610.0], [641,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6336,"7222","HT",163048.0], [642,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281848,"01","HT",350000.0], [643,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",6332,"844","HT",36645.0], [644,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",64111,"7222","HT",15879692.0], [645,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6457,"020","HT",11731.0], [646,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Tri, valorisation et traitement des déchets","M57","Dépense","Investissement","Réel","21",2158,"7213","HT",35700.0], [647,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autre matériel informatique","Eaux pluviales","M57","Dépense","Investissement","Réel","21",21838,"734","HT",0.0], [648,"Budget principal TM","Opérations sous mandat dépenses - Ligne Envol","Opérations sous mandat dépenses - Ligne Envol","Eaux pluviales","M57","Dépense","Investissement","Réel","458133",458133,"734","HT",0.0], [649,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Concessions et droits similaires","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28051,"01","HT",3500000.0], [650,"Budget principal TM","Dotations, fonds divers et réserves","Dotations et fonds d'investissement - F.C.T.V.A.","Opérations non ventilables","M57","Recette","Investissement","Réel","10",10222,"01","HT",17000000.0], [651,"Budget Eau","Charges à caractère général","Achats non stockés de matière et fournitures - Autres matières et fournitures","Achats non stockés de matière et fournitures - Autres matières et fournitures","M49","Dépense","Fonctionnement","Réel","011",6068,"6068","TTC",110000.0], [652,"Budget Eau","subventions d'exploitaitons","Autres subventions d'exploitation","Autres subventions d'exploitation","M49","Recette","Fonctionnement","Réel","74",748,"748","TTC",45817.0], [653,"Budget Assainissement","Charges à caractère général","Services bancaires et assimilés","Services bancaires et assimilés","M49","Dépense","Fonctionnement","Réel","011",627,"627","TTC",15000.0], [654,"Budget Eau","immobilisations incorporelles","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","M49","Dépense","Investissement","Réel","20",2031,"2031","TTC",331341.41], [655,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","M49","Recette","Investissement","Ordre","040",281351,"281351","TTC",50000.0], [656,"Budget Eau","Opérations patrimoniales","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","M49","Recette","Investissement","Ordre","041",2031,"2031.","TTC",350000.0], [657,"Budget Oncopôle","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",71355,"01","HT",1787334.0], [658,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Versements à des organismes de formation","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6184,"01","TTC",37000.0], [659,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Stades","M57","Dépense","Fonctionnement","Réel","011",6228,"322","HT",45000.0], [660,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (autres organismes)","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","011",637,"734","HT",6000.0], [661,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",6336,"821","HT",2982.0], [662,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",6451,"61","HT",275267.0], [663,"Budget principal TM","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","67",6711,"020","HT",50.0], [664,"Budget principal TM","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Opérations non ventilables","M57","Recette","Investissement","Réel","16",16449,"01","HT",98200000.0], [665,"Budget Crématorium","Charges à caractère général","Primes d'assurances - Autres","Primes d'assurances - Autres","M4x","Dépense","Fonctionnement","Réel","011",6168,"6168","HT",1000.0], [666,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des charges exceptionnelles différées","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",68128,"01","HT",106000.0], [667,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",60632,"321","HT",20400.0], [668,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Services communs","M57","Dépense","Fonctionnement","Réel","011",6132,"50","HT",703500.0], [669,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",61558,"321","HT",2000.0], [670,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6188,"7212","HT",54500.0], [671,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",6331,"61","HT",23791.0], [672,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6417,"734","HT",66552.0], [673,"Budget principal TM","Autres charges de gestion courante","Contributions obligatoires - Service d'incendie","Incendie et secours","M57","Dépense","Fonctionnement","Réel","65",6553,"12","HT",19320000.0], [674,"Budget principal TM","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","67",6718,"61","TTC",40000.0], [675,"Budget principal TM","Immobilisations corporelles","Collections et oeuvres d'art - Autres collections et oeuvres d'art","Musées","M57","Dépense","Investissement","Réel","21",2168,"314","TTC",25500.0], [676,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public de la collectivité unique","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","70",70323,"844","TTC",6000.0], [677,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","Musées","M57","Recette","Fonctionnement","Réel","70",7088,"314","TTC",710196.0], [678,"Budget principal TM","Dotations et participations","Participations - Autres","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","74",74788,"61","HT",30000.0], [679,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Cinémas et autres salles de spectacles","M57","Recette","Fonctionnement","Réel","75",757,"317","TTC",100000.0], [680,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28188,"01","HT",30000.0], [681,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Eau et assainissement","Musées","M57","Dépense","Fonctionnement","Réel","011",60611,"314","TTC",400.0], [682,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",2041412,"61","HT",350000.0], [683,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Documentation générale et technique","Services communs","M57","Dépense","Fonctionnement","Réel","011",6182,"420","HT",4400.0], [684,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",64118,"7222","HT",4827888.0], [685,"Budget principal TM","Autres charges de gestion courante","Participations - Organismes de regroupement (syndicats mixtes et ententes)","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","65",6561,"7213","HT",34205000.0], [686,"Budget principal TM","Autres charges de gestion courante","Subventions - Communes membres du GFP","Services communs","M57","Dépense","Fonctionnement","Réel","65",657341,"420","HT",49400.0], [687,"Budget principal TM","Produits des services, du domaine et ventes diverses","Travaux","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","70",704,"844","HT",285000.0], [688,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Carburants","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60622,"020","HT",5300000.0], [689,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Divers","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6248,"844","HT",31000.0], [690,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",64118,"311","HT",68875.0], [691,"Budget principal TM","Opérations d'ordre de transfert entre section","Subventions d'équipement - État et établissements nationaux","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13911,"01","HT",5000.0], [692,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","21",2188,"325","HT",7500.0], [693,"Budget Assainissement","immobilisations en cours","Immobilisations corporelles en cours - Constructions","Immobilisations corporelles en cours - Constructions","M49","Dépense","Investissement","Réel","23",2313,"2313","TTC",2331207.19], [694,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments administratifs","Amortissements des immobilisations corporelles - Bâtiments administratifs","M49","Recette","Investissement","Ordre","040",281355,"281355","TTC",1000.0], [695,"Budget Pompes Funèbres","Charges à caractère général","Frais postaux et de télécommunications - Frais d'affranchissement","Frais postaux et de télécommunications - Frais d'affranchissement","M4x","Dépense","Fonctionnement","Réel","011",6261,"6261","TTC",100.0], [696,"Budget Pompes Funèbres","Charges exceptionnelles","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","M4x","Dépense","Fonctionnement","Réel","67",6743,"6743","TTC",32000.0], [697,"Budget Pompes Funèbres","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services","Prestations de services","M4x","Recette","Fonctionnement","Réel","70",706,"706","TTC",1670000.0], [698,"Budget Activité Immobilière","Subventions d'investissement (reçues)","Subventions d'équipement transférables - Régions","Opérations non ventilables","M57","Recette","Investissement","Réel","13",1312,"01","TTC",1750000.0], [699,"Budget Eau","Charges financières","Pertes de change","Pertes de change","M49","Dépense","Fonctionnement","Réel","66",666,"666","TTC",60000.0], [700,"Budget Infrastructure Télécomm","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Recette","Investissement","Réel","16",1641,"01","HT",420500.0], [701,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6331,"01","TTC",296600.0], [702,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6454,"7222","HT",52164.0], [703,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","204",20422,"515","HT",0.0], [704,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",20422,"61","HT",1350000.0], [705,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Préservation du patrimoine naturel et gestion des risques technologiques","M57","Dépense","Investissement","Réel","21",2111,"76","HT",450000.0], [706,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Réseaux de voirie","Interventions économiques transversales","M57","Dépense","Investissement","Réel","23",23151,"61","HT",800000.0], [707,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - par les budgets annexes et les régies","Eaux pluviales","M57","Recette","Fonctionnement","Réel","70",70872,"734","HT",730000.0], [708,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28158,"01","HT",40000.0], [709,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",64118,"734","HT",905718.0], [710,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",64118,"847","HT",988397.0], [711,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Interventions économiques transversales","M57","Dépense","Investissement","Réel","21",21351,"61","TTC",385000.0], [712,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Voies et réseaux","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",61523,"7222","HT",2428505.0], [713,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Patrimoine","M57","Dépense","Fonctionnement","Réel","011",617,"312","HT",33000.0], [714,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Musées","M57","Dépense","Fonctionnement","Réel","012",6331,"314","HT",69508.0], [715,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes foncières","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",63512,"01","HT",2868470.0], [716,"Budget Assainissement","Charges exceptionnelles","Titres annulés (sur exercices antérieurs) autres","Titres annulés (sur exercices antérieurs) autres","M49","Dépense","Fonctionnement","Réel","67",6735,"6735","TTC",31500.0], [717,"Budget Eau","autres charges de gestion courante","Remboursement trop perçu redevances pollution ou modernisation","Remboursement trop perçu redevances pollution ou modernisation","M49","Dépense","Fonctionnement","Réel","65",6582,"6582","TTC",4000.0], [718,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",64118,"025","HT",303586.0], [719,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Régions (O)","Subventions d'investissement inscrites au compte de résultat - Régions (O)","M49","Dépense","Investissement","Ordre","040",13912,"13912.","TTC",250000.0], [720,"Budget Assainissement","Immobilisations corporelles","Constructions - Bâtiments administratifs","Constructions - Bâtiments administratifs","M49","Dépense","Investissement","Réel","21",21355,"21355","TTC",0.0], [721,"Budget Crématorium","Charges à caractère général","Services bancaires et assimilés","Services bancaires et assimilés","M4x","Dépense","Fonctionnement","Réel","011",627,"627","HT",500.0], [722,"Budget Crématorium","Immobilisations corporelles","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","M4x","Dépense","Investissement","Réel","21",2183,"2183","HT",5000.0], [723,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Ventes d'eau - Redevance pour pollution d'origine domestique","Ventes d'eau - Redevance pour pollution d'origine domestique","M49","Recette","Fonctionnement","Réel","70",701241,"701241","TTC",3525000.0], [724,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Musées","M57","Dépense","Fonctionnement","Réel","011",611,"314","TTC",833496.0], [725,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",64118,"7212","HT",4575520.0], [726,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Services communs","M57","Dépense","Fonctionnement","Réel","012",64138,"50","HT",12971.0], [727,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",64162,"311","HT",14198.0], [728,"Budget principal TM","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",6711,"01","HT",125000.0], [729,"Budget principal TM","charges exceptionnelles","Subventions exceptionnelles - aux fermiers et aux concessionnaires","Musées","M57","Dépense","Fonctionnement","Réel","67",67433,"314","TTC",4635000.0], [730,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains de voirie","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2112,"844","HT",256722.57], [731,"Budget principal TM","Opérations sous mandat dépenses - Couloir de bus 2013","Opérations sous mandat dépenses - Couloir de bus 2013","Transport sur route","M57","Dépense","Investissement","Réel","458127",458127,"821","HT",2500000.0], [732,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public de la collectivité unique","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",70323,"01","HT",550000.0], [733,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - Autres groupements","Equipements de voirie","M57","Recette","Investissement","Réel","13",13258,"847","HT",1000.0], [734,"Budget principal TM","Emprunts et dettes assimilées","Refinancement de dette","Opérations non ventilables","M57","Recette","Investissement","Réel","16",166,"01","HT",10000000.0], [735,"Budget Eau","Charges à caractère général","Publicité, publications, relations publiques - Annonces et insertions","Publicité, publications, relations publiques - Annonces et insertions","M49","Dépense","Fonctionnement","Réel","011",6231,"6231","TTC",3000.0], [736,"Budget Eau","Opérations patrimoniales","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau (O)","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau (O)","M49","Dépense","Investissement","Ordre","041",21531,"21531.","TTC",300000.0], [737,"Budget Lasbordes","Charges à caractère général","Divers - Concours divers (cotisations¿)","Divers - Concours divers (cotisations¿)","M4x","Dépense","Fonctionnement","Réel","011",6281,"6281","HT",2500.0], [738,"Budget Oncopôle","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",627,"01","HT",2000.0], [739,"Budget Oncopôle","charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",673,"01","HT",11000.0], [740,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges sociales - Versements aux oeuvres sociales","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6474,"01","TTC",258000.0], [741,"Budget Pompes Funèbres","Autres produits de gestion courante","Produits divers de gestion courante","Produits divers de gestion courante","M4x","Recette","Fonctionnement","Réel","75",758,"758","TTC",33500.0], [742,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6156,"325","HT",30000.0], [743,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6331,"7222","HT",327561.0], [744,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Services communs","M57","Dépense","Fonctionnement","Réel","012",6454,"420","HT",2053.0], [745,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","65",6574,"511","HT",466300.0], [746,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","Réseaux de chaleur et de froid","M57","Recette","Fonctionnement","Réel","70",7088,"751","TTC",3400000.0], [747,"Budget Infrastructure Télécomm","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",70388,"01","HT",940000.0], [748,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6336,"01","TTC",140300.0], [749,"Budget Orchestre et Théâtre","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Dots, secours, bourses et prix","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",6713,"01","TTC",143000.0], [750,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",61558,"311","HT",10000.0], [751,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",617,"325","HT",17300.0], [752,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Documentation générale et technique","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6182,"020","HT",91400.0], [753,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6331,"325","HT",13453.0], [754,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6454,"734","HT",9345.0], [755,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres constructions","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","23",23158,"325","HT",50000.0], [756,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",60612,"325","HT",1500.0], [757,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","011",6234,"511","HT",10000.0], [758,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","011",6281,"511","HT",16603.0], [759,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6457,"734","HT",4220.0], [760,"Budget principal TM","Autres charges de gestion courante","Indemnités - Indemnités de fonction","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","65",65311,"020","HT",2170942.0], [761,"Budget principal TM","Autres charges de gestion courante","Participations - Organismes de regroupement (syndicats mixtes et ententes)","Transport sur route","M57","Dépense","Fonctionnement","Réel","65",6561,"821","HT",100000000.0], [762,"Budget principal TM","Immobilisations corporelles","Agencements et aménagements de terrains - Autres agencements et aménagements","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2128,"844","HT",78000.0], [763,"Budget Eau","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Départements (O)","Subventions d'investissement inscrites au compte de résultat - Départements (O)","M49","Dépense","Investissement","Ordre","040",13913,"13913.","TTC",275000.0], [764,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6068,"01","TTC",511900.0], [765,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",62268,"01","TTC",46500.0], [766,"Budget Assainissement","Charges à caractère général","Rémunérations d'intermédiaires et honoraires - Honoraires","Rémunérations d'intermédiaires et honoraires - Honoraires","M49","Dépense","Fonctionnement","Réel","011",6226,"6226","TTC",25000.0], [767,"Budget Lasbordes","Charges de personnel et frais assimilés","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","M4x","Dépense","Fonctionnement","Réel","012",6215,"6215","HT",40000.0], [768,"Budget Orchestre et Théâtre","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Opérations non ventilables","M57","Dépense","Investissement","Réel","20",2051,"01","TTC",43000.0], [769,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",60631,"7222","HT",252000.0], [770,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","011",611,"552","HT",846500.0], [771,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",61358,"7212","HT",1010000.0], [772,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6188,"022","HT",226911.0], [773,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Foires et expositions","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6233,"020","HT",5000.0], [774,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Autres interventions de protections des personnes et des biens","M57","Dépense","Fonctionnement","Réel","65",6574,"18","HT",1800.0], [775,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Investissement","Réel","20",2051,"032","HT",10000.0], [776,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","21",2188,"515","HT",20000.0], [777,"Budget principal TM","Opérations sous mandat dépenses - Signalisation tricolore ligne E dépenses","Opérations sous mandat dépenses - Signalisation tricolore ligne E dépenses","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458109",458109,"844","HT",80000.0], [778,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - Autres prestations de services","Collecte des déchets","M57","Recette","Fonctionnement","Réel","70",70688,"7212","HT",17720.0], [779,"Budget principal TM","Opérations sous mandat recettes - Amélioration service ligne bus 16 - Recettes","Opérations sous mandat recettes - Amélioration service ligne bus 16 - Recettes","Transport sur route","M57","Recette","Investissement","Réel","458223",458223,"821","HT",4312210.0], [780,"Lot les 4 saisons Fonbeauzard","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats de matériel, équipements et travaux","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",605,"01","HT",49700.0], [781,"Budget Assainissement","Produits exceptionnels","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","M49","Recette","Fonctionnement","Réel","77",773,"773","TTC",50000.0], [782,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres réseaux","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281538,"01","HT",150000.0], [783,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6457,"01","TTC",800.0], [784,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Services communs","M57","Dépense","Fonctionnement","Réel","012",64112,"420","HT",6305.0], [785,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",6451,"022","HT",129722.0], [786,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Bâtiments","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",61522,"01","HT",10000.0], [787,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Service d'assainissement","Amortissements des immobilisations corporelles - Service d'assainissement","M49","Recette","Investissement","Ordre","040",2817562,"2817562","TTC",25000.0], [788,"Budget Orchestre et Théâtre","Immobilisations corporelles","Installations, matériel et outillage techniques - Réseaux câblés","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",21533,"01","TTC",5000.0], [789,"Budget Assainissement","Opérations patrimoniales","Installations, matériel et outillage techniques - Réseaux d'assainissement (O)","Installations, matériel et outillage techniques - Réseaux d'assainissement (O)","M49","Dépense","Investissement","Ordre","041",21532,"21532.","TTC",50000.0], [790,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Outillage industriel","Amortissements des immobilisations corporelles - Outillage industriel","M4x","Recette","Investissement","Ordre","040",28155,"28155","HT",500.0], [791,"Budget Eau","Produits exceptionnels","Mandats annulés (sur exercices antérieurs) redevances assainissement","Mandats annulés (sur exercices antérieurs) redevances assainissement","M49","Recette","Fonctionnement","Réel","77",7733,"7733","TTC",180000.0], [792,"Budget Pompes Funèbres","Charges à caractère général","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","M4x","Dépense","Fonctionnement","Réel","011",635111,"635111","TTC",400.0], [793,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",617,"61","TTC",50000.0], [794,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","011",6281,"552","HT",500.0], [795,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Services communs","M57","Dépense","Fonctionnement","Réel","012",6331,"420","HT",2597.0], [796,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",64111,"734","HT",2750392.0], [797,"Budget principal TM","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",1641,"01","HT",25225000.0], [798,"Budget principal TM","Autres produits de gestion courante","Produits divers de gestion courante - Autres produits divers de gestion courante","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","75",7588,"844","HT",650000.0], [799,"Budget principal TM","Produits financiers","Produits de participations","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","76",761,"01","HT",100010.0], [800,"Budget Crématorium","Immobilisations corporelles","Autres immobilisations corporelles - Mobilier","Autres immobilisations corporelles - Mobilier","M4x","Dépense","Investissement","Réel","21",2184,"2184","HT",5000.0], [801,"Budget Eau","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Régions (O)","Subventions d'investissement inscrites au compte de résultat - Régions (O)","M49","Dépense","Investissement","Ordre","040",13912,"13912.","TTC",15000.0], [802,"Budget Pompes Funèbres","Charges à caractère général","Divers","Divers","M4x","Dépense","Fonctionnement","Réel","011",618,"618","TTC",6000.0], [803,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","011",60612,"734","HT",10000.0], [804,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",611,"325","HT",1126300.0], [805,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Musées","M57","Dépense","Fonctionnement","Réel","011",61558,"314","TTC",9500.0], [806,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6236,"020","HT",78000.0], [807,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6331,"515","HT",44564.0], [808,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",64138,"325","HT",13158.0], [809,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains bâtis","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2115,"844","HT",600000.0], [810,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autre matériel technique","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Investissement","Réel","21",21578,"7222","HT",60000.0], [811,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel industriel","Amortissements des immobilisations corporelles - Matériel industriel","M4x","Recette","Investissement","Ordre","040",28154,"28154","HT",1500.0], [812,"Budget Eau","Charges exceptionnelles","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","M49","Dépense","Fonctionnement","Réel","67",6732,"6732","TTC",60000.0], [813,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",627,"01","HT",2500.0], [814,"Budget Oncopôle","Opérations d'ordre de transfert entre section","Travaux en cours - Travaux","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",3355,"01","HT",26942798.0], [815,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",60632,"7212","HT",85500.0], [816,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",62268,"311","HT",45000.0], [817,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Patrimoine","M57","Dépense","Fonctionnement","Réel","011",62268,"312","HT",1000.0], [818,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6238,"311","HT",14000.0], [819,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6281,"515","HT",10500.0], [820,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6281,"61","HT",270500.0], [821,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Aux communes membres du GFP","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",62875,"7222","HT",216000.0], [822,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",64138,"61","HT",128863.0], [823,"Budget principal TM","Autres charges de gestion courante","Contributions obligatoires - Autres contributions obligatoires","Services communs","M57","Dépense","Fonctionnement","Réel","65",6558,"420","HT",343375.0], [824,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Droits de stationnement et de location sur le domaine public portuaire et fluvial","Opérations d¿aménagement","M57","Recette","Fonctionnement","Réel","70",70322,"515","HT",20000.0], [825,"Budget principal TM","Impositions directes","Impôts locaux - Cotisation sur la valeur ajoutée des entreprises","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","731",73112,"01","HT",88000000.0], [826,"Budget Pompes Funèbres","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel industriel","Amortissements des immobilisations corporelles - Matériel industriel","M4x","Recette","Investissement","Ordre","040",28154,"28154","TTC",500.0], [827,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",61358,"311","HT",215400.0], [828,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Primes d'assurances","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",616,"020","HT",1727000.0], [829,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6188,"325","HT",17035.0], [830,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6231,"7212","HT",58800.0], [831,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de nettoyage des locaux","Stades","M57","Dépense","Fonctionnement","Réel","011",6283,"322","HT",50000.0], [832,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Services communs","M57","Dépense","Fonctionnement","Réel","012",6331,"50","HT",49490.0], [833,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",64112,"025","HT",23721.0], [834,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64118,"020","HT",5927564.0], [835,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Cimetières et pompes funèbres","M57","Dépense","Investissement","Réel","21",2111,"025","HT",0.0], [836,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autre matériel technique","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21578,"020","HT",130000.0], [837,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","Tri, valorisation et traitement des déchets","M57","Recette","Fonctionnement","Réel","70",7088,"7213","TTC",1820000.0], [838,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",280415331,"01","HT",25000.0], [839,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Quote-part des subventions d'investissement virée au compte de résultat (O)","Quote-part des subventions d'investissement virée au compte de résultat (O)","M49","Recette","Fonctionnement","Ordre","042",777,"777.","TTC",2200000.0], [840,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Amortissements des immobilisations corporelles - Installations complexes spécialisées","M4x","Recette","Investissement","Ordre","040",28151,"28151","HT",43500.0], [841,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Autres (O)","Subventions d'investissement inscrites au compte de résultat - Autres (O)","M49","Dépense","Investissement","Ordre","040",13918,"13918.","TTC",1350000.0], [842,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","M49","Recette","Investissement","Ordre","040",281788,"281788","TTC",70000.0], [843,"Budget Crématorium","Charges de personnel et frais assimilés","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","M4x","Dépense","Fonctionnement","Réel","012",6215,"6215","HT",310000.0], [844,"Budget Eau","immobilisations en cours","Immobilisations corporelles en cours - Constructions","Immobilisations corporelles en cours - Constructions","M49","Dépense","Investissement","Réel","23",2313,"2313","HT",508.95], [845,"Budget Orchestre et Théâtre","Autres charges de gestion courante","Pertes sur créances irrécouvrables - Créances admises en non-valeur","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","65",6541,"01","TTC",1000.0], [846,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60632,"020","HT",3832200.0], [847,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Musées","M57","Dépense","Fonctionnement","Réel","011",6156,"314","TTC",62198.0], [848,"Budget principal TM","charges financières","Pertes de change","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",666,"01","HT",21000.0], [849,"Budget principal TM","Emprunts et dettes assimilées","Dépôts et cautionnements reçus","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",165,"01","TTC",1700.0], [850,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations incorporelles - Frais d'études","Amortissements des immobilisations incorporelles - Frais d'études","M49","Recette","Investissement","Ordre","040",28031,"28031","TTC",15000.0], [851,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Services communs","M57","Dépense","Fonctionnement","Réel","012",6336,"420","HT",1298.0], [852,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Bâtiments privés","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281352,"01","HT",300000.0], [853,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",6331,"025","HT",32168.0], [854,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux autres organismes","Personnel non ventilé","M57","Recette","Fonctionnement","Réel","70",70848,"021","HT",600000.0], [855,"Budget principal TM","Autres produits de gestion courante","Produits divers de gestion courante - Autres produits divers de gestion courante","Autres équipements sportifs ou de loisirs","M57","Recette","Fonctionnement","Réel","75",7588,"325","HT",225000.0], [856,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",611,"844","HT",417126.0], [857,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",6188,"321","HT",4000.0], [858,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Foires et expositions","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6233,"61","HT",35000.0], [859,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais d'affranchissement","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6261,"020","HT",350500.0], [860,"Budget Activité Immobilière","charges financières","Charges d'intérêts - Intérêts - rattachement des ICNE","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66112,"01","HT",0.0], [861,"Budget Assainissement","immobilisations en cours","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","M49","Dépense","Investissement","Réel","23",2315,"2315","HT",200000.0], [862,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","M4x","Dépense","Fonctionnement","Ordre","042",6811,"6811","HT",86500.0], [863,"Budget Eau","Atténuation de produits","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","M49","Dépense","Fonctionnement","Réel","014",701249,"701249","TTC",3000000.0], [864,"Budget Eau","Immobilisations corporelles","Matériel spécifique d'exploitation - Service de distribution d'eau","Matériel spécifique d'exploitation - Service de distribution d'eau","M49","Dépense","Investissement","Réel","21",21561,"21561","HT",200.0], [865,"Budget Pompes Funèbres","Charges à caractère général","Achats non stockés de matière et fournitures - Autres matières et fournitures","Achats non stockés de matière et fournitures - Autres matières et fournitures","M4x","Dépense","Fonctionnement","Réel","011",6068,"6068","TTC",29000.0], [866,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","Musées","M57","Dépense","Fonctionnement","Réel","011",6065,"314","TTC",600.0], [867,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Matériel roulant","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",61551,"7222","HT",355500.0], [868,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Primes d'assurances","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",616,"325","HT",10000.0], [869,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6188,"515","HT",150000.0], [870,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6241,"325","HT",16500.0], [871,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais d'affranchissement","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6261,"61","HT",1000.0], [872,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Services communs","M57","Dépense","Fonctionnement","Réel","65",6574,"420","HT",663803.0], [873,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","Eaux pluviales","M57","Recette","Fonctionnement","Réel","70",70841,"734","HT",4450000.0], [874,"Budget Eau","Virement à la section d'exploitation","Virement de la section d'exploitation","Virement de la section d'exploitation","M49","Recette","Investissement","Ordre","021",21,"021","TTC",1386506.0], [875,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60631,"01","TTC",48000.0], [876,"Budget Orchestre et Théâtre","Produits des services, du domaine et ventes diverses","Prestations de services - Redevances et droits des services à caractère culturel","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",7062,"01","TTC",3490000.0], [877,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Alimentation","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",60623,"325","HT",25000.0], [878,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Services communs","M57","Dépense","Fonctionnement","Réel","011",611,"420","HT",53920.0], [879,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Documentation générale et technique","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6182,"311","HT",36500.0], [880,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Cinémas et autres salles de spectacles","M57","Dépense","Investissement","Réel","21",21351,"317","TTC",190000.0], [881,"Budget Activité Immobilière","Subventions d'investissement (reçues)","Subventions d'équipement transférables - Autres groupements","Opérations non ventilables","M57","Recette","Investissement","Réel","13",13158,"01","TTC",5050000.0], [882,"Budget Assainissement","Atténuation de produits","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","M49","Dépense","Fonctionnement","Réel","014",706129,"706129","TTC",2200000.0], [883,"Budget Eau","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures administratives","Achats non stockés de matière et fournitures - Fournitures administratives","M49","Dépense","Fonctionnement","Réel","011",6064,"6064","TTC",9000.0], [884,"Budget Infrastructure Télécomm","Virement à la section d'investissement","Virement à la section d'investissement","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","023",23,"01","HT",242500.0], [885,"Budget principal TM","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",6811,"01","HT",40341000.0], [886,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",611,"844","TTC",265000.0], [887,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",617,"311","HT",22000.0], [888,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6238,"515","HT",123000.0], [889,"Budget principal TM","Opérations patrimoniales","Installations, matériel et outillage techniques - Autres réseaux (O)","Opérations non ventilables","M57","Dépense","Investissement","Ordre","041",21538,"01","HT",500000.0], [890,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Equipements de voirie","M57","Dépense","Investissement","Réel","20",2031,"847","HT",120148.86], [891,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","21",2158,"325","HT",40000.0], [892,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","75",757,"61","TTC",1448200.0], [893,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - État et établissements nationaux","Opérations d¿aménagement","M57","Recette","Investissement","Réel","13",1321,"515","HT",50000.0], [894,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Stades","M57","Dépense","Fonctionnement","Réel","011",60631,"322","HT",68000.0], [895,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6231,"311","HT",6000.0], [896,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","011",6234,"041","HT",1000.0], [897,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6336,"734","HT",29061.0], [898,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Versement au F.N.C du supplément familial","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6456,"020","HT",250000.0], [899,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Salles de sport, gymnases","M57","Dépense","Investissement","Réel","21",2158,"321","HT",8500.0], [900,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Terrains","Espaces verts urbains","M57","Dépense","Investissement","Réel","23",2312,"511","HT",550000.0], [901,"Budget principal TM","Autres immobilisations financières","Dépôts et cautionnements versés","Opérations non ventilables","M57","Dépense","Investissement","Réel","27",275,"01","HT",100000.0], [902,"Budget principal TM","Subventions d'investissement (reçues)","Fonds affectés à l'équipement non transférables - Autres","Voirie métropolitaine","M57","Recette","Investissement","Réel","13",1348,"844","HT",3677121.0], [903,"Budget Eau","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","M49","Dépense","Investissement","Ordre","040",139111,"139111.","TTC",2000.0], [904,"Budget Lasbordes","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","M4x","Dépense","Fonctionnement","Ordre","042",6811,"6811","HT",46000.0], [905,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60612,"01","HT",427385.0], [906,"Budget Activité Immobilière","Immobilisations en cours","Immobilisations corporelles en cours - Autres constructions","Opérations non ventilables","M57","Dépense","Investissement","Réel","23",23138,"01","HT",40800.0], [907,"Budget Assainissement","Subventions d'investissement","Subventions d'équipement - Départements","Subventions d'équipement - Départements","M49","Recette","Investissement","Réel","13",1313,"1313","TTC",76860.0], [908,"Budget Eau","immobilisations incorporelles","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","M49","Dépense","Investissement","Réel","20",2033,"2033","TTC",30000.0], [909,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre section","Subventions d'équipement - Autres","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13918,"01","HT",2500.0], [910,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6338,"01","TTC",22475.0], [911,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Eau et assainissement","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",60611,"7222","HT",200000.0], [912,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6188,"311","HT",15600.0], [913,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Musées","M57","Dépense","Fonctionnement","Réel","011",6234,"314","TTC",35380.0], [914,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",6331,"041","HT",5744.0], [915,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",6332,"041","HT",1436.0], [916,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",6451,"821","HT",53480.0], [917,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","65",6574,"61","HT",2392150.0], [918,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Interventions économiques transversales","M57","Dépense","Investissement","Réel","20",2031,"61","HT",211000.0], [919,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Structure d'animation et de développement économique","M57","Dépense","Investissement","Réel","204",20422,"62","HT",1200000.0], [920,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - Redevance spéciale d'enlèvement des ordures","Collecte des déchets","M57","Recette","Fonctionnement","Réel","70",70612,"7212","HT",1000000.0], [921,"Budget principal TM","Dotations et participations","Participations - Autres organismes publics","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","74",7478218,"61","HT",131500.0], [922,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804111,"01","HT",1000000.0], [923,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",6188,"7213","TTC",5600.0], [924,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","Transport ferroviaire","M57","Dépense","Investissement","Réel","204",2041723,"822","HT",4611276.66], [925,"Budget Orchestre et Théâtre","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Concessions et droits similaires","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28051,"01","TTC",16000.0], [926,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6068,"020","HT",474700.0], [927,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Services communs","M57","Dépense","Fonctionnement","Réel","012",64131,"420","HT",26716.0], [928,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Services communs","M57","Dépense","Investissement","Réel","20",2051,"50","HT",0.0], [929,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - Autres prestations de services","Action en matière de propreté urbaine et de nettoiement","M57","Recette","Fonctionnement","Réel","70",70688,"7222","HT",10500.0], [930,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres réseaux","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281538,"01","HT",1000.0], [931,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6156,"020","HT",3260087.0], [932,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Services communs","M57","Dépense","Fonctionnement","Réel","012",64111,"50","HT",2365024.0], [933,"Budget principal TM","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en devises","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",1643,"01","HT",81000.0], [934,"Budget principal TM","Opérations sous mandat recettes - Signalisation tricolore ligne E recettes","Opérations sous mandat recettes - Signalisation tricolore ligne E recettes","Voirie métropolitaine","M57","Recette","Investissement","Réel","458209",458209,"844","HT",80000.0], [935,"Budget Assainissement","Charges à caractère général","Entretien et réparations - Matériel roulant","Entretien et réparations - Matériel roulant","M49","Dépense","Fonctionnement","Réel","011",61551,"61551","TTC",10000.0], [936,"Budget Pompes Funèbres","Charges à caractère général","Services bancaires et assimilés","Services bancaires et assimilés","M4x","Dépense","Fonctionnement","Réel","011",627,"627","TTC",200.0], [937,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de transport","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Matériel de transport","M49","Recette","Investissement","Ordre","040",281782,"281782","TTC",1000.0], [938,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","M49","Recette","Investissement","Ordre","040",2817311,"2817311","TTC",500000.0], [939,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",61558,"01","TTC",58000.0], [940,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Documentation générale et technique","Musées","M57","Dépense","Fonctionnement","Réel","011",6182,"314","TTC",18900.0], [941,"Budget principal TM","Opérations sous mandat dépenses - Amélioration service ligne de bus 16","Opérations sous mandat dépenses - Amélioration service ligne de bus 16","Transport sur route","M57","Dépense","Investissement","Réel","458123",458123,"821","HT",4312210.0], [942,"Budget Pompes Funèbres","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","M4x","Dépense","Fonctionnement","Réel","011",6061,"6061","TTC",38000.0], [943,"Budget Pompes Funèbres","Charges à caractère général","Frais postaux et de télécommunications - Frais de télécommunications","Frais postaux et de télécommunications - Frais de télécommunications","M4x","Dépense","Fonctionnement","Réel","011",6262,"6262","TTC",5000.0], [944,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",61358,"7213","TTC",75500.0], [945,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Terrains","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",61521,"7212","HT",400.0], [946,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais de télécommunications","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6262,"020","HT",2158750.0], [947,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6451,"515","HT",417340.0], [948,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Aide au secteur locatif","M57","Dépense","Investissement","Réel","21",2111,"552","HT",1500000.0], [949,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",2158,"020","HT",40000.0], [950,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - Redevances d'archéologie préventive","Patrimoine","M57","Recette","Fonctionnement","Réel","70",70684,"312","HT",600000.0], [951,"Budget principal TM","Dotations et participations","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",74833,"01","HT",168000.0], [952,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","75",757,"844","HT",2800000.0], [953,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","75",757,"844","TTC",3200.0], [954,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Voies et réseaux","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","011",61523,"511","HT",295126.0], [955,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Musées","M57","Dépense","Fonctionnement","Réel","012",64138,"314","HT",127000.0], [956,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Musées","M57","Dépense","Fonctionnement","Réel","012",6454,"314","HT",23000.0], [957,"Budget principal TM","Autres charges de gestion courante","Subventions - à caractère administratif","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","65",657363,"311","HT",10254000.0], [958,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","204",2041411,"325","HT",50000.0], [959,"Budget principal TM","Immobilisations corporelles","Constructions - Autres constructions","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",2138,"844","HT",0.0], [960,"Budget principal TM","Impôts et taxes","Taxes pour l'utilisation des services publics et du domaine - Taxe d'enlèvement des ordures ménagères","Collecte des déchets","M57","Recette","Fonctionnement","Réel","73",7331,"7212","HT",96500000.0], [961,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28041411,"01","HT",1000.0], [962,"Budget Assainissement","Charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","M49","Dépense","Fonctionnement","Réel","67",6711,"6711","TTC",50000.0], [963,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Autres interventions sociales","M57","Dépense","Fonctionnement","Réel","011",6068,"428","HT",20000.0], [964,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Musées","M57","Dépense","Fonctionnement","Réel","012",64111,"314","HT",2581590.0], [965,"Budget principal TM","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","Reversements et restitutions sur impôts et taxes - Autres","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","014",739128,"01","HT",300000.0], [966,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","65",6574,"552","HT",174300.0], [967,"Budget principal TM","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458118",458118,"844","HT",2004800.0], [968,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28181,"01","HT",10000.0], [969,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Musées","M57","Dépense","Fonctionnement","Réel","011",61358,"314","TTC",20900.0], [970,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",64112,"552","HT",14928.0], [971,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",64131,"022","HT",221407.0], [972,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",64131,"025","HT",426436.0], [973,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",64138,"821","HT",2304.0], [974,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6451,"020","HT",3307348.0], [975,"Budget principal TM","Autres charges de gestion courante","Subventions - Autres communes","Services communs","M57","Dépense","Fonctionnement","Réel","65",657348,"420","HT",3000.0], [976,"Budget principal TM","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Dots, secours, bourses et prix","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","67",6713,"325","HT",50300.0], [977,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Espaces verts urbains","M57","Dépense","Investissement","Réel","20",2031,"511","HT",380000.0], [978,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autre matériel technique","Collecte des déchets","M57","Dépense","Investissement","Réel","21",21578,"7212","TTC",125000.0], [979,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - Autres","Espaces verts urbains","M57","Recette","Investissement","Réel","13",1328,"511","HT",220000.0], [980,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Réseaux d'assainissement","Amortissements des immobilisations corporelles - Réseaux d'assainissement","M49","Recette","Investissement","Ordre","040",2817532,"2817532","TTC",30000.0], [981,"Budget Crématorium","autres charges de gestion courante","Charges diverses de gestion courante","Charges diverses de gestion courante","M4x","Dépense","Fonctionnement","Réel","65",658,"658","HT",400000.0], [982,"Budget Eau","Charges à caractère général","Redevances, droits de passage et servitudes diverses","Redevances, droits de passage et servitudes diverses","M49","Dépense","Fonctionnement","Réel","011",6137,"6137","TTC",8000.0], [983,"Budget Orchestre et Théâtre","Autres produits de gestion courante","Produits divers de gestion courante - Autres produits divers de gestion courante","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","75",7588,"01","TTC",759339.0], [984,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Subventions d'équipement - Autres groupements","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",139158,"01","HT",239000.0], [985,"Budget Activité Immobilière","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Recette","Investissement","Réel","16",1641,"01","TTC",5380800.0], [986,"Budget Eau","Charges à caractère général","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","M49","Dépense","Fonctionnement","Réel","011",63512,"63512","TTC",290000.0], [987,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais d'affranchissement","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6261,"01","TTC",48200.0], [988,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6453,"01","TTC",2536500.0], [989,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6188,"844","HT",80500.0], [990,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","011",6236,"734","HT",2000.0], [991,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6282,"515","HT",220000.0], [992,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",6331,"7212","HT",356080.0], [993,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",6331,"847","HT",54408.0], [994,"Budget principal TM","charges financières","Autres charges financières","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",6688,"01","HT",17000.0], [995,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","20",2033,"020","HT",160000.0], [996,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres constructions","Tri, valorisation et traitement des déchets","M57","Dépense","Investissement","Réel","23",23158,"7213","HT",0.0], [997,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Salles de sport, gymnases","M57","Recette","Fonctionnement","Réel","75",752,"321","HT",20000.0], [998,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Réseaux de chaleur et de froid","M57","Recette","Fonctionnement","Réel","75",757,"751","TTC",290000.0], [999,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6156,"01","HT",287000.0], [1000,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel de transport","Amortissements des immobilisations corporelles - Matériel de transport","M49","Recette","Investissement","Ordre","040",28182,"28182","TTC",100000.0], [1001,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Musées","M57","Dépense","Fonctionnement","Réel","011",6251,"314","TTC",14600.0], [1002,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",6336,"552","HT",4050.0], [1003,"Budget principal TM","Autres charges de gestion courante","Subventions - Communes membres du GFP","Patrimoine","M57","Dépense","Fonctionnement","Réel","65",657341,"312","HT",12500.0], [1004,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Réseaux d'électrification","Electrification","M57","Dépense","Investissement","Réel","21",21534,"514","HT",400000.0], [1005,"Budget Assainissement","Charges à caractère général","Locations immobilières","Locations immobilières","M49","Dépense","Fonctionnement","Réel","011",6132,"6132","TTC",100000.0], [1006,"Budget Eau","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Autres (O)","Subventions d'investissement inscrites au compte de résultat - Autres (O)","M49","Dépense","Investissement","Ordre","040",13918,"13918.","TTC",95000.0], [1007,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Amortissements des immobilisations corporelles - Installations complexes spécialisées","M49","Recette","Investissement","Ordre","040",28151,"28151","TTC",30000.0], [1008,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",64112,"325","HT",12136.0], [1009,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",64112,"511","HT",16539.0], [1010,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des concessions et droits similaires","Amortissements des concessions et droits similaires","M49","Recette","Investissement","Ordre","040",28051,"28051","TTC",130000.0], [1011,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Patrimoine","M57","Dépense","Fonctionnement","Réel","011",61358,"312","HT",150000.0], [1012,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64138,"020","HT",313895.0], [1013,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Réseaux d'assainissement","Amortissements des immobilisations corporelles - Réseaux d'assainissement","M49","Recette","Investissement","Ordre","040",281532,"281532","TTC",3000000.0], [1014,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","M49","Recette","Investissement","Ordre","040",28181,"28181","TTC",500.0], [1015,"Budget Crématorium","Charges à caractère général","Divers","Divers","M4x","Dépense","Fonctionnement","Réel","011",618,"618","HT",20000.0], [1016,"Budget Infrastructure Télécomm","charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66111,"01","HT",263000.0], [1017,"Budget Assainissement","subventions d'exploitaitons","Primes d'épuration","Primes d'épuration","M49","Recette","Fonctionnement","Réel","74",741,"741","TTC",390000.0], [1018,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Musées","M57","Dépense","Fonctionnement","Réel","011",60632,"314","TTC",92463.0], [1019,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de colloques et séminaires","Services communs","M57","Dépense","Fonctionnement","Réel","011",6185,"50","HT",4000.0], [1020,"Budget Pompes Funèbres","Charges à caractère général","Publicité, publications, relations publiques - Annonces et insertions","Publicité, publications, relations publiques - Annonces et insertions","M4x","Dépense","Fonctionnement","Réel","011",6231,"6231","TTC",98000.0], [1021,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6231,"515","HT",10000.0], [1022,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Foires et expositions","Services communs","M57","Dépense","Fonctionnement","Réel","011",6233,"50","HT",12000.0], [1023,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Divers","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",6248,"7213","HT",4000.0], [1024,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",64112,"515","HT",49041.0], [1025,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Subventions d'équipement - FEDER","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",139172,"01","HT",15000.0], [1026,"Budget Eau","Charges exceptionnelles","Titres annulés (sur exercices antérieurs) autres","Titres annulés (sur exercices antérieurs) autres","M49","Dépense","Fonctionnement","Réel","67",6735,"6735","TTC",10000.0], [1027,"Budget Lasbordes","Charges à caractère général","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","M4x","Dépense","Fonctionnement","Réel","011",6227,"6227","HT",500.0], [1028,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",60632,"311","HT",29000.0], [1029,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",611,"7212","TTC",2402000.0], [1030,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Bâtiments","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",61522,"311","HT",20000.0], [1031,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6336,"515","HT",21562.0], [1032,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",64111,"844","HT",7041655.0], [1033,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6453,"515","HT",607675.0], [1034,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges sociales - Autres charges sociales diverses","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6478,"020","HT",100000.0], [1035,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","65",6581,"515","HT",3500.0], [1036,"Budget principal TM","Emprunts et dettes assimilées","Refinancement de dette","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",166,"01","HT",10000000.0], [1037,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Services communs","M57","Dépense","Investissement","Réel","21",2152,"50","HT",510000.0], [1038,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Interventions économiques transversales","M57","Recette","Fonctionnement","Réel","75",757,"61","HT",273500.0], [1039,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",280422,"01","HT",5000000.0], [1040,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais d'études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28031,"01","HT",45000.0], [1041,"Budget Assainissement","Charges à caractère général","Entretien et réparations - Autres biens mobiliers","Entretien et réparations - Autres biens mobiliers","M49","Dépense","Fonctionnement","Réel","011",61558,"61558","TTC",27000.0], [1042,"Budget Eau","Charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","M49","Dépense","Fonctionnement","Réel","67",6711,"6711","TTC",50000.0], [1043,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",617,"01","HT",200000.0], [1044,"Budget Oncopôle","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",1641,"01","HT",100000.0], [1045,"Budget Oncopôle","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16441,"01","HT",597000.0], [1046,"Budget Oncopôle","Opérations d'ordre à l'intérieur de la section de fonctionnement","Transferts de charges financières","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","043",796,"01","HT",355334.0], [1047,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",611,"01","TTC",782817.0], [1048,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Alimentation","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",60623,"311","HT",100.0], [1049,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6238,"022","HT",636050.0], [1050,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6251,"325","HT",8500.0], [1051,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6355,"020","HT",70000.0], [1052,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",6331,"022","HT",11136.0], [1053,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",64131,"041","HT",17614.0], [1054,"Budget principal TM","Emprunts et dettes assimilées","Autres emprunts et dettes assimilées - Départements","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16873,"01","HT",30000.0], [1055,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",280415332,"01","HT",2250000.0], [1056,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",64112,"041","HT",4329.0], [1057,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",6451,"7212","HT",3296002.0], [1058,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6454,"511","HT",1438.0], [1059,"Budget principal TM","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","Reversements et restitutions sur impôts et taxes - Dotation de solidarité communautaire","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","014",739122,"01","HT",15000000.0], [1060,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Espaces verts urbains","M57","Dépense","Investissement","Réel","21",2158,"511","HT",11000.0], [1061,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Réseaux de voirie","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","23",23151,"515","HT",4883000.0], [1062,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public de la collectivité unique","Autres équipements sportifs ou de loisirs","M57","Recette","Fonctionnement","Réel","70",70323,"325","HT",40300.0], [1063,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2817848,"01","HT",2000.0], [1064,"Budget Activité Immobilière","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",6811,"01","HT",3000000.0], [1065,"Budget Assainissement","Charges à caractère général","Publicité, publications, relations publiques - Annonces et insertions","Publicité, publications, relations publiques - Annonces et insertions","M49","Dépense","Fonctionnement","Réel","011",6231,"6231","TTC",5500.0], [1066,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","M49","Dépense","Investissement","Ordre","040",13915,"13915.","TTC",500.0], [1067,"Budget Eau","Charges à caractère général","Entretien et réparations - Maintenance","Entretien et réparations - Maintenance","M49","Dépense","Fonctionnement","Réel","011",6156,"6156","TTC",81100.0], [1068,"Budget Oncopôle","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",16449,"01","HT",11397000.0], [1069,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de nettoyage des locaux","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6283,"01","TTC",211800.0], [1070,"Budget Eau","Charges à caractère général","Entretien et réparations - Sur biens immobiliers","Entretien et réparations - Sur biens immobiliers","M49","Dépense","Fonctionnement","Réel","011",6152,"6152","TTC",10000.0], [1071,"Budget Eau","Charges à caractère général","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","Autres impôts, taxes & versements assimilés (administrations des impôts) - Taxe sur conso d'eau","M49","Dépense","Fonctionnement","Réel","011",6355,"6355","TTC",43889.0], [1072,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Eau et assainissement","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60611,"01","TTC",10330.0], [1073,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6156,"01","TTC",141165.0], [1074,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","011",617,"511","HT",183200.0], [1075,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6231,"61","HT",6000.0], [1076,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Divers","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",6248,"7213","TTC",3500.0], [1077,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Services communs","M57","Dépense","Fonctionnement","Réel","011",6281,"50","HT",23550.0], [1078,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Transport sur route","M57","Dépense","Fonctionnement","Réel","011",6281,"821","HT",27500.0], [1079,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6457,"325","HT",97.0], [1080,"Budget principal TM","Autres charges de gestion courante","Indemnités - Cotisations de sécurité sociale - part patronale","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","65",65314,"020","HT",570000.0], [1081,"Budget principal TM","Autres charges de gestion courante","Contributions obligatoires - Autres contributions obligatoires","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","65",6558,"734","HT",3750000.0], [1082,"Budget principal TM","Opérations patrimoniales","Constructions - Autres constructions (O)","Opérations non ventilables","M57","Dépense","Investissement","Ordre","041",2138,"01","HT",50000.0], [1083,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","21",21351,"325","HT",329500.0], [1084,"Budget principal TM","Opérations sous mandat recettes - BUN - Travaux","Opérations sous mandat recettes - BUN - Travaux","Voirie métropolitaine","M57","Recette","Investissement","Réel","458222",458222,"844","HT",3403260.0], [1085,"Budget Eau","Charges à caractère général","Rémunérations d'intermédiaires et honoraires - Honoraires","Rémunérations d'intermédiaires et honoraires - Honoraires","M49","Dépense","Fonctionnement","Réel","011",6226,"6226","TTC",15000.0], [1086,"Budget Eau","Charges à caractère général","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","M49","Dépense","Fonctionnement","Réel","011",6378,"6378","TTC",900.0], [1087,"Budget Eau","Charges de personnel et frais assimilés","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","M49","Dépense","Fonctionnement","Réel","012",6215,"6215","TTC",2750000.0], [1088,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Travaux","Travaux","M49","Recette","Fonctionnement","Réel","70",704,"704","TTC",800000.0], [1089,"Budget Infrastructure Télécomm","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","75",757,"01","HT",1220000.0], [1090,"Budget Oncopôle","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6045,"01","HT",100000.0], [1091,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Foires et expositions","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6233,"022","HT",5000.0], [1092,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",64111,"7212","HT",16260435.0], [1093,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Salles de sport, gymnases","M57","Dépense","Investissement","Réel","21",2188,"321","HT",20400.0], [1094,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Stades","M57","Recette","Fonctionnement","Réel","75",752,"322","HT",200000.0], [1095,"Budget Oncopôle","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",7133,"01","HT",26942798.0], [1096,"Budget Orchestre et Théâtre","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28158,"01","TTC",134500.0], [1097,"Budget principal TM","Opérations d'ordre de transfert entre section","Subventions d'équipement - Autres","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13918,"01","HT",10000.0], [1098,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Collecte des déchets","M57","Dépense","Investissement","Réel","21",2188,"7212","HT",1500.0], [1099,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Droits de stationnement et de location sur la voie publique","Autres équipements sportifs ou de loisirs","M57","Recette","Fonctionnement","Réel","70",70321,"325","HT",750.0], [1100,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Services communs","M57","Dépense","Fonctionnement","Réel","011",62268,"50","HT",100000.0], [1101,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Services communs","M57","Dépense","Investissement","Réel","20",2031,"420","HT",100000.0], [1102,"Budget principal TM","Produits des services, du domaine et ventes diverses","Travaux","Eaux pluviales","M57","Recette","Fonctionnement","Réel","70",704,"734","HT",450000.0], [1103,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804412,"01","HT",50000.0], [1104,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Salles de sport, gymnases","M57","Dépense","Fonctionnement","Réel","011",6068,"321","HT",500.0], [1105,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",64138,"844","HT",39748.0], [1106,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",64162,"844","HT",195797.0], [1107,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Services communs","M57","Dépense","Fonctionnement","Réel","65",6574,"50","HT",2050000.0], [1108,"Budget Assainissement","Charges exceptionnelles","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","M49","Dépense","Fonctionnement","Réel","67",6734,"6734","TTC",40000.0], [1109,"Budget Crématorium","autres charges de gestion courante","Créances admises et non valeur","Créances admises et non valeur","M4x","Dépense","Fonctionnement","Réel","65",6541,"6541","HT",10000.0], [1110,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres réseaux","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281538,"01","HT",1700000.0], [1111,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Amortissements des immobilisations corporelles - Installations complexes spécialisées","M49","Recette","Investissement","Ordre","040",28151,"28151","TTC",275000.0], [1112,"Budget Lasbordes","Charges à caractère général","Rémunérations d'intermédiaires et honoraires - Honoraires","Rémunérations d'intermédiaires et honoraires - Honoraires","M4x","Dépense","Fonctionnement","Réel","011",6226,"6226","HT",500.0], [1113,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6451,"01","TTC",3945500.0], [1114,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Patrimoine","M57","Dépense","Fonctionnement","Réel","011",6238,"312","HT",5000.0], [1115,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Services communs","M57","Dépense","Investissement","Réel","204",2041412,"420","HT",0.0], [1116,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres matériels de transport","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21828,"020","HT",500000.0], [1117,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28188,"01","HT",700000.0], [1118,"Budget principal TM","Opérations patrimoniales","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion (O)","Opérations non ventilables","M57","Recette","Investissement","Ordre","041",2033,"01","HT",500000.0], [1119,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Eau et assainissement","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60611,"01","HT",19800.0], [1120,"Budget Assainissement","Charges à caractère général","Locations mobilières","Locations mobilières","M49","Dépense","Fonctionnement","Réel","011",6135,"6135","TTC",90000.0], [1121,"Budget Assainissement","Subventions d'investissement","Subventions d'équipement - Autres","Subventions d'équipement - Autres","M49","Recette","Investissement","Réel","13",1318,"1318","TTC",1989200.0], [1122,"Budget Oncopôle","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",71355,"01","HT",1787334.0], [1123,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60612,"01","TTC",193000.0], [1124,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",61358,"7213","HT",20000.0], [1125,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",64111,"847","HT",2664541.0], [1126,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6228,"01","TTC",279715.0], [1127,"Budget Orchestre et Théâtre","Immobilisations corporelles","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",21848,"01","TTC",42000.0], [1128,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6156,"311","HT",65000.0], [1129,"Budget principal TM","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458119",458119,"844","HT",0.0], [1130,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public de la collectivité unique","Autres équipements sportifs ou de loisirs","M57","Recette","Fonctionnement","Réel","70",70323,"325","TTC",90000.0], [1131,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","011",611,"032","HT",14500.0], [1132,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6227,"020","HT",342700.0], [1133,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6228,"61","HT",32500.0], [1134,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Services communs","M57","Dépense","Fonctionnement","Réel","011",6238,"50","HT",12000.0], [1135,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",6332,"7212","HT",89012.0], [1136,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64112,"020","HT",415086.0], [1137,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",64118,"041","HT",82334.0], [1138,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",204111,"61","HT",0.0], [1139,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","011",611,"734","HT",1558000.0], [1140,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6236,"022","HT",377579.0], [1141,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6288,"020","HT",5000.0], [1142,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6354,"020","HT",500.0], [1143,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6451,"325","HT",123948.0], [1144,"Budget principal TM","Opérations patrimoniales","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","Opérations non ventilables","M57","Recette","Investissement","Ordre","041",2031,"01","HT",1500000.0], [1145,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6188,"01","TTC",205517.0], [1146,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6281,"01","TTC",26150.0], [1147,"Budget Orchestre et Théâtre","Produits des services, du domaine et ventes diverses","Ventes de marchandises - Autres marchandises","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",7078,"01","TTC",17500.0], [1148,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Eau et assainissement","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60611,"020","HT",1019400.0], [1149,"Budget Oncopôle","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",62268,"01","HT",153334.0], [1150,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Concours divers (cotisations...)","Services communs","M57","Dépense","Fonctionnement","Réel","011",6281,"420","HT",7370.0], [1151,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - A des tiers","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",62878,"020","HT",346320.0], [1152,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Services communs","M57","Dépense","Fonctionnement","Réel","012",6453,"420","HT",32690.0], [1153,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Interventions économiques transversales","M57","Dépense","Investissement","Réel","21",2111,"61","TTC",6500000.0], [1154,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21848,"020","HT",270000.0], [1155,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Installations générales, agencements et aménagements divers","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","23",23181,"515","HT",3052218.0], [1156,"Budget Assainissement","Charges à caractère général","Études et recherches","Études et recherches","M49","Dépense","Fonctionnement","Réel","011",617,"617","TTC",9000.0], [1157,"Budget Assainissement","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Redevances d'assainissement non collectif","Prestations de services - Redevances d'assainissement non collectif","M49","Recette","Fonctionnement","Réel","70",7062,"7062","TTC",10000.0], [1158,"Budget Eau","Immobilisations corporelles","Constructions - Bâtiments administratifs","Constructions - Bâtiments administratifs","M49","Dépense","Investissement","Réel","21",21355,"21355","TTC",3000.0], [1159,"Budget Pompes Funèbres","autres charges de gestion courante","CREANCES ETEINTES","CREANCES ETEINTES","M4x","Dépense","Fonctionnement","Réel","65",6542,"6542","TTC",1000.0], [1160,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",61558,"325","HT",32000.0], [1161,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Cinémas et autres salles de spectacles","M57","Dépense","Fonctionnement","Réel","011",6282,"317","TTC",12000.0], [1162,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6336,"325","HT",6821.0], [1163,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",64131,"821","HT",15588.0], [1164,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",6451,"847","HT",460564.0], [1165,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Terrains","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","23",2312,"325","HT",0.0], [1166,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Eaux pluviales","M57","Recette","Fonctionnement","Réel","75",757,"734","HT",11800000.0], [1167,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais d'insertion","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28033,"01","HT",75000.0], [1168,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6132,"01","HT",2040225.0], [1169,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Mobilier","Amortissements des immobilisations corporelles - Mobilier","M49","Recette","Investissement","Ordre","040",28184,"28184","TTC",1000.0], [1170,"Budget Eau","autres charges de gestion courante","Reversement redevances d'assainissement collectif","Reversement redevances d'assainissement collectif","M49","Dépense","Fonctionnement","Réel","65",6583,"6583","TTC",11610000.0], [1171,"Budget Eau","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euro","Emprunts auprès des établissements de crédit - Emprunts en euro","M49","Dépense","Investissement","Réel","16",1641,"1641","TTC",808000.0], [1172,"Budget Eau","immobilisations en cours","Immobilisations corporelles en cours - Constructions","Immobilisations corporelles en cours - Constructions","M49","Dépense","Investissement","Réel","23",2313,"2313","TTC",1700128.3], [1173,"Budget Lasbordes","subventions d'exploitaitons","SUBVENTIONS D'EXPLOITATION","SUBVENTIONS D'EXPLOITATION","M4x","Recette","Fonctionnement","Réel","74",74,"74","HT",49400.0], [1174,"Budget Pompes Funèbres","Charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Titres annulés (sur exercices antérieurs)","M4x","Dépense","Fonctionnement","Réel","67",673,"673","TTC",1000.0], [1175,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Transport sur route","M57","Dépense","Fonctionnement","Réel","011",6236,"821","HT",20000.0], [1176,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Musées","M57","Dépense","Fonctionnement","Réel","011",6282,"314","TTC",60000.0], [1177,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Services communs","M57","Dépense","Fonctionnement","Réel","012",6332,"50","HT",12376.0], [1178,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64162,"020","HT",116990.0], [1179,"Budget principal TM","charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66111,"01","HT",15128000.0], [1180,"Lot les 4 saisons Fonbeauzard","Produits des services, du domaine et ventes diverses","Ventes de produits finis - Ventes de terrains aménagés","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",7015,"01","HT",49700.0], [1181,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",6188,"7213","HT",38000.0], [1182,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6238,"325","HT",32000.0], [1183,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",64138,"022","HT",58972.0], [1184,"Budget principal TM","Opérations d'ordre de transfert entre section","Subventions d'investissement transférées au compte de résultat - Autres","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13938,"01","HT",145000.0], [1185,"Budget principal TM","Immobilisations corporelles","Constructions - Autres constructions","Aide au secteur locatif","M57","Dépense","Investissement","Réel","21",2138,"552","HT",1500000.0], [1186,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Investissement","Réel","21",2188,"032","HT",4000.0], [1187,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Musées","M57","Dépense","Investissement","Réel","21",2188,"314","TTC",246950.0], [1188,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres constructions","Collecte des déchets","M57","Dépense","Investissement","Réel","23",23158,"7212","HT",953680.0], [1189,"Budget principal TM","Produits des services, du domaine et ventes diverses","Prestations de services - A caractère de loisirs","Autres équipements sportifs ou de loisirs","M57","Recette","Fonctionnement","Réel","70",70632,"325","HT",156000.0], [1190,"Budget Activité Immobilière","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",6711,"01","HT",25000.0], [1191,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6132,"01","HT",100000.0], [1192,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Charges locatives et de copropriété","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",614,"01","TTC",68920.0], [1193,"Budget Orchestre et Théâtre","Virement de la section de fonctionnement (recettes)","Virement de la section de fonctionnement (recettes)","Opérations non ventilables","M57","Recette","Investissement","Ordre","021",21,"01","TTC",87800.0], [1194,"Budget Pompes Funèbres","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures administratives","Achats non stockés de matière et fournitures - Fournitures administratives","M4x","Dépense","Fonctionnement","Réel","011",6064,"6064","TTC",1500.0], [1195,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais d'insertion","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28033,"01","HT",2000.0], [1196,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","M49","Recette","Investissement","Ordre","040",281351,"281351","TTC",15000.0], [1197,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel industriel","Amortissements des immobilisations corporelles - Matériel industriel","M49","Recette","Investissement","Ordre","040",28154,"28154","TTC",500.0], [1198,"Budget Crématorium","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","M4x","Dépense","Fonctionnement","Réel","011",6061,"6061","HT",273000.0], [1199,"Budget Crématorium","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures administratives","Achats non stockés de matière et fournitures - Fournitures administratives","M4x","Dépense","Fonctionnement","Réel","011",6064,"6064","HT",4000.0], [1200,"Budget Eau","autres charges de gestion courante","Remboursement trop perçu redevances eau ou assainissement","Remboursement trop perçu redevances eau ou assainissement","M49","Dépense","Fonctionnement","Réel","65",6581,"6581","TTC",90000.0], [1201,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6065,"01","TTC",11750.0], [1202,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",6453,"022","HT",94366.0], [1203,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6454,"311","HT",5282.0], [1204,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes foncières","Structure d'animation et de développement économique","M57","Dépense","Fonctionnement","Réel","011",63512,"62","HT",830000.0], [1205,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",6454,"552","HT",3097.0], [1206,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Autres charges de personnel","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",648,"020","HT",2510000.0], [1207,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Autres","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","65",65888,"844","HT",198000.0], [1208,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres matériels de transport","Transport sur route","M57","Dépense","Investissement","Réel","21",21828,"821","HT",4500.0], [1209,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Installations de voirie","Equipements de voirie","M57","Dépense","Investissement","Réel","23",23152,"847","HT",0.0], [1210,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",60632,"7213","TTC",77000.0], [1211,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6068,"515","HT",500.0], [1212,"Budget Assainissement","immobilisations en cours","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","M49","Dépense","Investissement","Réel","23",2315,"2315","TTC",13754212.0], [1213,"Budget Assainissement","Opérations patrimoniales","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études (O)","M49","Recette","Investissement","Ordre","041",2031,"2031.","TTC",10000.0], [1214,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",611,"01","HT",85000.0], [1215,"Budget Oncopôle","charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66111,"01","HT",189000.0], [1216,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60612,"020","HT",1861700.0], [1217,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",62268,"020","HT",70100.0], [1218,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6231,"022","HT",470400.0], [1219,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",64131,"325","HT",60342.0], [1220,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6454,"020","HT",93816.0], [1221,"Budget principal TM","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Dots, secours, bourses et prix","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","67",6713,"61","HT",35000.0], [1222,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Collecte des déchets","M57","Dépense","Investissement","Réel","21",2152,"7212","HT",195000.0], [1223,"Lot les 4 saisons Fonbeauzard","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",71355,"01","HT",49700.0], [1224,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","M49","Recette","Investissement","Ordre","040",281311,"281311","TTC",10000.0], [1225,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Produits de traitement","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",60624,"7222","HT",3000.0], [1226,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Stades","M57","Dépense","Fonctionnement","Réel","011",60632,"322","HT",2500.0], [1227,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",611,"311","HT",991120.0], [1228,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",611,"61","HT",175000.0], [1229,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","012",6332,"325","HT",3364.0], [1230,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Réseaux de voirie","Autres interventions sociales","M57","Dépense","Investissement","Réel","23",23151,"428","HT",500000.0], [1231,"Budget principal TM","Opérations sous mandat dépenses - Etudes Bus 67 et 58","Opérations sous mandat dépenses - Etudes Bus 67 et 58","Transport sur route","M57","Dépense","Investissement","Réel","458136",458136,"821","HT",1210000.0], [1232,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Autres immobilisations incorporelles","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28088,"01","HT",50000.0], [1233,"Budget Activité Immobilière","charges financières","Charges d'intérêts - Intérêts réglés à l'échéance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",66111,"01","TTC",48000.0], [1234,"Budget Activité Immobilière","Autres immobilisations financières","Dépôts et cautionnements versés","Opérations non ventilables","M57","Dépense","Investissement","Réel","27",275,"01","TTC",0.0], [1235,"Budget Assainissement","autres charges de gestion courante","Créances admises en non-valeur","Créances admises en non-valeur","M49","Dépense","Fonctionnement","Réel","65",6541,"6541","TTC",80000.0], [1236,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Alimentation","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60623,"01","TTC",6400.0], [1237,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes foncières","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",63512,"01","TTC",69000.0], [1238,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",64118,"01","TTC",1220000.0], [1239,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",60631,"325","HT",10000.0], [1240,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de voirie","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",60633,"844","HT",1897375.0], [1241,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Autres interventions sociales","M57","Dépense","Fonctionnement","Réel","011",611,"428","HT",170000.0], [1242,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","011",6132,"031","HT",30000.0], [1243,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6282,"020","HT",319000.0], [1244,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",6332,"821","HT",1491.0], [1245,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Voirie métropolitaine","M57","Dépense","Investissement","Réel","204",204111,"844","HT",10543238.0], [1246,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Voirie métropolitaine","M57","Dépense","Investissement","Réel","204",20421,"844","HT",0.0], [1247,"Budget principal TM","Immobilisations corporelles","Agencements et aménagements de terrains - Autres agencements et aménagements","Stades","M57","Dépense","Investissement","Réel","21",2128,"322","HT",340000.0], [1248,"Budget principal TM","Opérations sous mandat dépenses - Edouard Belin","Opérations sous mandat dépenses - Edouard Belin","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458120",458120,"844","HT",0.0], [1249,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281735,"01","HT",1000.0], [1250,"Budget principal TM","Subventions d'investissement (reçues)","Fonds affectés à l'équipement non transférables - Amendes de police","Voirie métropolitaine","M57","Recette","Investissement","Réel","13",13462,"844","HT",6500000.0], [1251,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Musées","M57","Dépense","Fonctionnement","Réel","011",617,"314","HT",80000.0], [1252,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (autres organismes)","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",637,"844","HT",5000.0], [1253,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6332,"020","HT",94443.0], [1254,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",64131,"020","HT",1001182.0], [1255,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",64162,"022","HT",27780.0], [1256,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6453,"511","HT",214916.0], [1257,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","65",6581,"022","HT",67040.0], [1258,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",20421,"61","HT",6526000.0], [1259,"Budget principal TM","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","Transport sur route","M57","Dépense","Investissement","Réel","458141",458141,"821","HT",0.0], [1260,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",280421,"01","HT",3750000.0], [1261,"Budget Assainissement","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","M49","Dépense","Investissement","Réel","16",16441,"16441","TTC",912000.0], [1262,"Budget Orchestre et Théâtre","Virement à la section d'investissement","Virement à la section d'investissement","Opération non ventilable","M57","Dépense","Fonctionnement","Ordre","023",23,"01","TTC",87800.0], [1263,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","011",61358,"031","HT",30000.0], [1264,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Annonces et insertions","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6231,"325","HT",65000.0], [1265,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6234,"325","HT",4000.0], [1266,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Musées","M57","Dépense","Fonctionnement","Réel","011",627,"314","TTC",96.0], [1267,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",64162,"552","HT",14103.0], [1268,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","204",204111,"515","HT",50000.0], [1269,"Budget principal TM","Produits des services, du domaine et ventes diverses","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public de la collectivité unique","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","70",70323,"844","HT",480000.0], [1270,"Budget principal TM","Opérations sous mandat recettes - Couloirs de bus 2013","Opérations sous mandat recettes - Couloirs de bus 2013","Transport sur route","M57","Recette","Investissement","Réel","458227",458227,"821","HT",2500000.0], [1271,"Budget Assainissement","Charges financières","Charges d'intérêts - Intérêts Rattachement des ICNE","Charges d'intérêts - Intérêts Rattachement des ICNE","M49","Dépense","Fonctionnement","Réel","66",66112,"66112","TTC",0.0], [1272,"Budget Assainissement","immobilisations en cours","Immobilisations corporelles en cours - Constructions","Immobilisations corporelles en cours - Constructions","M49","Dépense","Investissement","Réel","23",2313,"2313","HT",50000.0], [1273,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","011",611,"7213","TTC",350000.0], [1274,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6228,"022","HT",87612.0], [1275,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",6454,"821","HT",1191.0], [1276,"Budget principal TM","Opérations sous mandat recettes - Ferme Salsas","Opérations sous mandat recettes - Ferme Salsas","Préservation du patrimoine naturel et gestion des risques technologiques","M57","Recette","Investissement","Réel","458234",458234,"76","HT",100000.0], [1277,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",611,"01","HT",1133475.0], [1278,"Budget Assainissement","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Autres prestations de services","Prestations de services - Autres prestations de services","M49","Recette","Fonctionnement","Réel","70",7068,"7068","TTC",12000.0], [1279,"Budget Eau","Opérations patrimoniales","Constructions - bâtiments d'exploitations (O)","Constructions - bâtiments d'exploitations (O)","M49","Dépense","Investissement","Ordre","041",21311,"21311.","TTC",60000.0], [1280,"Budget Oncopôle","Opérations d'ordre de transfert entre section","Produits finis - Terrains aménagés","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",3555,"01","HT",1787334.0], [1281,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6236,"7212","HT",197000.0], [1282,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Musées","M57","Dépense","Fonctionnement","Réel","012",6451,"314","HT",648800.0], [1283,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","65",6581,"325","HT",2200.0], [1284,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Enseignement supérieur","M57","Dépense","Investissement","Réel","204",204132,"23","HT",0.0], [1285,"Budget Crématorium","Immobilisations corporelles","Installations, matériels et outillage techniques - Installations complexes spécialisées","Installations, matériels et outillage techniques - Installations complexes spécialisées","M4x","Dépense","Investissement","Réel","21",2151,"2151","HT",76500.0], [1286,"Budget principal TM","Atténuations de produits (regroupe 701249,70389,70619,7068129,739,7419,748719,748729,749)","Reversements et restitutions sur impôts et taxes - Fonds de péréquation des ressources intercommunales et communales","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","014",7391252,"01","HT",2840000.0], [1287,"Budget principal TM","Immobilisations corporelles","Constructions - Bâtiments publics","Musées","M57","Dépense","Investissement","Réel","21",21351,"314","TTC",2283000.0], [1288,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Transport sur route","M57","Dépense","Investissement","Réel","21",2152,"821","HT",50000.0], [1289,"Budget Lasbordes","autres charges de gestion courante","Créances admises et non valeur","Créances admises et non valeur","M4x","Dépense","Fonctionnement","Réel","65",6541,"6541","HT",1000.0], [1290,"Budget Oncopôle","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",7133,"01","HT",26245798.0], [1291,"Budget Pompes Funèbres","Charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","M4x","Dépense","Fonctionnement","Réel","67",6711,"6711","TTC",100.0], [1292,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6234,"022","HT",24600.0], [1293,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Frais postaux et frais de télécommunications - Frais d'affranchissement","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",6261,"022","HT",7300.0], [1294,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Frais de gardiennage","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",6282,"844","HT",610000.0], [1295,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6331,"511","HT",14218.0], [1296,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6336,"511","HT",7001.0], [1297,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",64118,"515","HT",619260.0], [1298,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",6457,"7222","HT",5878.0], [1299,"Budget principal TM","Opérations patrimoniales","Immobilisations corporelles en cours - Réseaux de voirie (O)","Opérations non ventilables","M57","Dépense","Investissement","Ordre","041",23151,"01","HT",7000000.0], [1300,"Budget principal TM","Immobilisations corporelles","Constructions - Autres bâtiments publics","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21318,"020","HT",250000.0], [1301,"Budget principal TM","Immobilisations corporelles","Collections et oeuvres d'art - Autres collections et oeuvres d'art","Patrimoine","M57","Dépense","Investissement","Réel","21",2168,"312","HT",6000.0], [1302,"Budget principal TM","Atténuations de charges (regroupe 6032 - 6037,609,619,629,6419,6459,6479 et 65869)","Rémunérations du personnel - Remboursements sur rémunérations du personnel","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","013",6419,"020","HT",130000.0], [1303,"Budget Assainissement","immobilisations incorporelles","Concessions et droits similaires","Concessions et droits similaires","M49","Dépense","Investissement","Réel","20",2051,"2051","TTC",245000.0], [1304,"Budget Eau","Opérations d'ordre de transfert entre sections","Quote-part des subventions d'investissement virée au compte de résultat (O)","Quote-part des subventions d'investissement virée au compte de résultat (O)","M49","Recette","Fonctionnement","Ordre","042",777,"777.","TTC",425000.0], [1305,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Déplacements et missions - Voyages, déplacements et missions","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6251,"01","TTC",908060.0], [1306,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres fournitures","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60618,"020","HT",392348.0], [1307,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Matériel roulant","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",61551,"844","HT",691600.0], [1308,"Budget principal TM","Immobilisations corporelles","Constructions - Autres constructions","Interventions économiques transversales","M57","Dépense","Investissement","Réel","21",2138,"61","TTC",0.0], [1309,"Budget principal TM","Autres produits de gestion courante","Redevances versées par les fermiers et concessionnaires","Tri, valorisation et traitement des déchets","M57","Recette","Fonctionnement","Réel","75",757,"7213","HT",5830000.0], [1310,"Budget Activité Immobilière","Subventions d'investissement (reçues)","Subventions d'équipement transférables - Autres groupements","Opérations non ventilables","M57","Recette","Investissement","Réel","13",13158,"01","HT",500000.0], [1311,"Budget Assainissement","Opérations patrimoniales","Frais d'insertions (O)","Frais d'insertions (O)","M49","Recette","Investissement","Ordre","041",2033,"2033.","TTC",50000.0], [1312,"Budget Orchestre et Théâtre","charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",673,"01","TTC",1000.0], [1313,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",61358,"844","HT",371324.0], [1314,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Divers","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","011",6248,"311","HT",2300.0], [1315,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","012",64131,"7222","HT",463060.0], [1316,"Budget principal TM","Autres charges de gestion courante","Indemnités - Frais de mission et de déplacement","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","65",65312,"031","HT",65000.0], [1317,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Matériel roulant","Collecte des déchets","M57","Dépense","Investissement","Réel","21",215731,"7212","HT",3088100.0], [1318,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres bâtiments publics","Collecte des déchets","M57","Dépense","Investissement","Réel","23",231318,"7212","HT",0.0], [1319,"Budget principal TM","Dotations et participations","Participations - Autres","Activités artistiques, actions et manifestations culturelles","M57","Recette","Fonctionnement","Réel","74",74788,"311","HT",20000.0], [1320,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6241,"020","HT",15000.0], [1321,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","012",6454,"022","HT",11425.0], [1322,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","65",6574,"515","HT",226600.0], [1323,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",2152,"020","HT",90000.0], [1324,"Budget principal TM","Autres produits de gestion courante","Produits divers de gestion courante - Régies dotées de la personnalité morale","Voirie métropolitaine","M57","Recette","Fonctionnement","Réel","75",75862,"844","TTC",114000.0], [1325,"Budget principal TM","Opérations sous mandat recettes - LINEO : L7 (ligne 10)","Opérations sous mandat recettes - LINEO : L7 (ligne 10)","Transport sur route","M57","Recette","Investissement","Réel","458239",458239,"821","HT",1815860.0], [1326,"Budget Eau","Charges exceptionnelles","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","M49","Dépense","Fonctionnement","Réel","67",6734,"6734","TTC",40000.0], [1327,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","M49","Dépense","Fonctionnement","Ordre","042",6811,"6811","TTC",3848500.0], [1328,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6156,"01","HT",100000.0], [1329,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Chauffage urbain","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60613,"020","HT",72000.0], [1330,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Études et recherches","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",617,"7212","HT",18000.0], [1331,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",64138,"552","HT",16469.0], [1332,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",6454,"847","HT",6652.0], [1333,"Budget principal TM","charges exceptionnelles","Autres charges exceptionnelles","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","67",678,"7213","TTC",1000.0], [1334,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","20",2031,"020","HT",80000.0], [1335,"Budget Pompes Funèbres","Charges à caractère général","Variations des stocks - Variation des stocks de marchandises (Dépense)","Variations des stocks - Variation des stocks de marchandises (Dépense)","M4x","Dépense","Fonctionnement","Réel","011",60371,"60371","TTC",180000.0], [1336,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - par des tiers","Collecte des déchets","M57","Recette","Fonctionnement","Réel","70",70878,"7212","HT",1000.0], [1337,"Budget principal TM","Dotations et participations","Participations - Autres","Autres interventions sociales","M57","Recette","Fonctionnement","Réel","74",74718,"428","HT",450000.0], [1338,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Conseil économique et social régional ou Conseil de développement","M57","Dépense","Fonctionnement","Réel","65",6581,"032","HT",3000.0], [1339,"Budget principal TM","Immobilisations corporelles","Collections et oeuvres d'art - oeuvres et objets d'art","Musées","M57","Dépense","Investissement","Réel","21",2161,"314","TTC",131500.0], [1340,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804182,"01","HT",2500000.0], [1341,"Budget Activité Immobilière","Immobilisations en cours","Immobilisations corporelles en cours - Autres constructions","Opérations non ventilables","M57","Dépense","Investissement","Réel","23",23138,"01","TTC",14100000.0], [1342,"Budget Crématorium","Charges à caractère général","Frais postaux et de télécommunications - Frais de télécommunications","Frais postaux et de télécommunications - Frais de télécommunications","M4x","Dépense","Fonctionnement","Réel","011",6262,"6262","HT",2000.0], [1343,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres fournitures non stockées","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60628,"01","TTC",16500.0], [1344,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres fournitures non stockées","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",60628,"844","HT",12600.0], [1345,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Bâtiments","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",61522,"020","HT",10000.0], [1346,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations","Musées","M57","Dépense","Fonctionnement","Réel","012",64131,"314","HT",574022.0], [1347,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6457,"515","HT",5240.0], [1348,"Budget principal TM","Immobilisations corporelles","Terrains - Terrains nus","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","21",2111,"515","HT",3400000.0], [1349,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres réseaux","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",21538,"844","HT",2334199.5], [1350,"Budget principal TM","Opérations sous mandat dépenses - Ferme Salsas","Opérations sous mandat dépenses - Ferme Salsas","Préservation du patrimoine naturel et gestion des risques technologiques","M57","Dépense","Investissement","Réel","458134",458134,"76","HT",100000.0], [1351,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autre matériel informatique","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2817838,"01","HT",1000.0], [1352,"Budget principal TM","Dotations, fonds divers et réserves","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","Opérations non ventilables","M57","Recette","Investissement","Réel","10",10226,"01","HT",13000000.0], [1353,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Actions relevant de la subvention globale","M57","Dépense","Fonctionnement","Réel","012",6453,"041","HT",86324.0], [1354,"Lot les 4 saisons Fonbeauzard","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",7133,"01","HT",49700.0], [1355,"Lot les 4 saisons Fonbeauzard","Opérations d'ordre de transfert entre sections","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","Opérations non ventilables","M57","Recette","Fonctionnement","Ordre","042",71355,"01","HT",49700.0], [1356,"Budget Eau","autres charges de gestion courante","Reversement redevances pour modernisation des réseaux de collecte","Reversement redevances pour modernisation des réseaux de collecte","M49","Dépense","Fonctionnement","Réel","65",6584,"6584","TTC",1900000.0], [1357,"Budget Eau","immobilisations en cours","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","M49","Dépense","Investissement","Réel","23",2315,"2315","HT",249000.0], [1358,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports collectifs du personnel","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",6247,"01","TTC",74215.0], [1359,"Budget Orchestre et Théâtre","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Opérations non ventilables","M57","Dépense","Investissement","Réel","21",2158,"01","TTC",121500.0], [1360,"Budget Pompes Funèbres","Immobilisations corporelles","Installations, matériels et outillage techniques - Matériel industriel","Installations, matériels et outillage techniques - Matériel industriel","M4x","Dépense","Investissement","Réel","21",2154,"2154","TTC",26000.0], [1361,"Budget Infrastructure Télécomm","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euros","Opérations non ventilables","M57","Dépense","Investissement","Réel","16",1641,"01","HT",1057000.0], [1362,"Budget Lasbordes","Charges à caractère général","Publicité, publications, relations publiques - Annonces et insertions","Publicité, publications, relations publiques - Annonces et insertions","M4x","Dépense","Fonctionnement","Réel","011",6231,"6231","HT",500.0], [1363,"Budget Orchestre et Théâtre","Opérations d'ordre de transfert entre sections","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","Opérations non ventilables","M57","Dépense","Fonctionnement","Ordre","042",6811,"01","TTC",317000.0], [1364,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6417,"01","TTC",20000.0], [1365,"Budget Orchestre et Théâtre","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281848,"01","TTC",24000.0], [1366,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Énergie - Électricité","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",60612,"844","HT",23000.0], [1367,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",60631,"844","HT",45000.0], [1368,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",6156,"7212","HT",74000.0], [1369,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",64118,"61","HT",218335.0], [1370,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Tri, valorisation et traitement des déchets","M57","Dépense","Fonctionnement","Réel","65",6574,"7213","HT",120000.0], [1371,"Budget principal TM","Subventions d'investissement (reçues)","Fonds affectés à l'équipement transférables - Autres","Collecte des déchets","M57","Recette","Investissement","Réel","13",1338,"7212","HT",810000.0], [1372,"Budget principal TM","Opérations sous mandat recettes - ouvrages sites propres","Opérations sous mandat recettes - ouvrages sites propres","Transport sur route","M57","Recette","Investissement","Réel","458238",458238,"821","HT",100000.0], [1373,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes foncières","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",63512,"844","HT",695000.0], [1374,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",6332,"025","HT",8041.0], [1375,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6332,"734","HT",14850.0], [1376,"Budget principal TM","Dotations et participations","Participations - Autres","Aide au secteur locatif","M57","Recette","Fonctionnement","Réel","74",74718,"552","HT",323750.0], [1377,"Budget Activité Immobilière","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Primes d'assurances","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",616,"01","HT",61104.0], [1378,"Budget Lasbordes","Charges à caractère général","Sous-traitance générale","Sous-traitance générale","M4x","Dépense","Fonctionnement","Réel","011",611,"611","HT",35700.0], [1379,"Budget Pompes Funèbres","Charges à caractère général","Achats non stockés de matière et fournitures - Carburants","Achats non stockés de matière et fournitures - Carburants","M4x","Dépense","Fonctionnement","Réel","011",6066,"6066","TTC",10000.0], [1380,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","012",6417,"515","HT",82768.0], [1381,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Autres transports","M57","Dépense","Fonctionnement","Réel","65",6574,"828","HT",238500.0], [1382,"Budget principal TM","Impositions directes","Impôts locaux - Taxe sur les surfaces commerciales","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","731",73113,"01","HT",9100000.0], [1383,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Bâtiments publics","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281351,"01","HT",500000.0], [1384,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Réceptions","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","011",6234,"515","HT",20000.0], [1385,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",64111,"511","HT",671016.0], [1386,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",64118,"821","HT",131282.0], [1387,"Budget principal TM","Autres charges de gestion courante","Indemnités - Formation","Assemblée délibérante","M57","Dépense","Fonctionnement","Réel","65",65315,"031","HT",70000.0], [1388,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Biens mobiliers, matériel et études","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",204181,"61","HT",0.0], [1389,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Collecte des déchets","M57","Dépense","Investissement","Réel","21",2158,"7212","HT",2736000.0], [1390,"Budget principal TM","Autres produits de gestion courante","Produits divers de gestion courante - Autres produits divers de gestion courante","Activités artistiques, actions et manifestations culturelles","M57","Recette","Fonctionnement","Réel","75",7588,"311","HT",9000.0], [1391,"Budget Assainissement","Charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Titres annulés (sur exercices antérieurs)","M49","Dépense","Fonctionnement","Réel","67",673,"673","TTC",50000.0], [1392,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Primes d'assurances","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",616,"01","TTC",83000.0], [1393,"Budget principal TM","Virement à la section d'investissement","Virement à la section d'investissement","Opération non ventilable","M57","Dépense","Fonctionnement","Ordre","023",23,"01","HT",37830348.0], [1394,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Maintenance","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","011",6156,"847","HT",150000.0], [1395,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Autres indemnités.","Services communs","M57","Dépense","Fonctionnement","Réel","012",64118,"50","HT",753708.0], [1396,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6417,"511","HT",12509.0], [1397,"Budget principal TM","Autres charges de gestion courante","Subventions - État","Transport sur route","M57","Dépense","Fonctionnement","Réel","65",65731,"821","HT",20000.0], [1398,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",280415341,"01","HT",700000.0], [1399,"Budget Assainissement","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Redevance d'assainissement collectif","Prestations de services - Redevance d'assainissement collectif","M49","Recette","Fonctionnement","Réel","70",70611,"70611","TTC",18645000.0], [1400,"Budget Assainissement","Subventions d'investissement","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","M49","Recette","Investissement","Réel","13",13111,"13111","TTC",197481.0], [1401,"Budget Pompes Funèbres","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Mobilier","Amortissements des immobilisations corporelles - Mobilier","M4x","Recette","Investissement","Ordre","040",28184,"28184","TTC",2500.0], [1402,"Budget Oncopôle","Emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Opérations non ventilables","M57","Recette","Investissement","Réel","16",16449,"01","HT",11397000.0], [1403,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures d'entretien","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60631,"020","HT",121200.0], [1404,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Transport sur route","M57","Dépense","Fonctionnement","Réel","012",6331,"821","HT",5965.0], [1405,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",6331,"844","HT",146585.0], [1406,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","Equipements de voirie","M57","Dépense","Fonctionnement","Réel","012",6336,"847","HT",27036.0], [1407,"Budget principal TM","charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","67",673,"734","HT",3000.0], [1408,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","20",2051,"515","HT",0.0], [1409,"Budget principal TM","Immobilisations incorporelles (sauf le 204)","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","Interventions économiques transversales","M57","Dépense","Investissement","Réel","20",2051,"61","HT",0.0], [1410,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Aide au secteur locatif","M57","Dépense","Investissement","Réel","204",20422,"552","HT",17709827.31], [1411,"Budget principal TM","Dotations et participations","D.G.F. - Dotation de compensation des groupements de communes","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",741126,"01","HT",96210000.0], [1412,"Budget principal TM","Dotations et participations","Participations - Emplois d'avenir","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","74",74712,"020","HT",400000.0], [1413,"Budget principal TM","Dotations et participations","Compensations, attributions et autres participations - Dotation unique des compensations spécifiques à la taxe professionnelle","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",748313,"01","HT",820000.0], [1414,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28158,"01","HT",100000.0], [1415,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Ventes d'eau - Ventes d'eau aux abonnés","Ventes d'eau - Ventes d'eau aux abonnés","M49","Recette","Fonctionnement","Réel","70",70111,"70111","TTC",17180000.0], [1416,"Budget Infrastructure Télécomm","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Autres biens mobiliers","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",61558,"01","HT",1000.0], [1417,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Voies et réseaux","Musées","M57","Dépense","Fonctionnement","Réel","011",61523,"314","TTC",500.0], [1418,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Cimetières et pompes funèbres","M57","Dépense","Fonctionnement","Réel","012",64138,"025","HT",130891.0], [1419,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",64138,"511","HT",8417.0], [1420,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Eaux pluviales","M57","Dépense","Fonctionnement","Réel","012",6453,"734","HT",907078.0], [1421,"Budget principal TM","Autres charges de gestion courante","Participations - Organismes de regroupement (syndicats mixtes et ententes)","Opérations d¿aménagement","M57","Dépense","Fonctionnement","Réel","65",6561,"515","HT",536000.0], [1422,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",204132,"61","HT",4193915.0], [1423,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Installations de voirie","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Investissement","Réel","21",2152,"7222","HT",0.0], [1424,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Réseaux câblés","Administration générale de la collectivité","M57","Dépense","Investissement","Réel","21",21533,"020","HT",210000.0], [1425,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autre matériel technique","Voirie métropolitaine","M57","Dépense","Investissement","Réel","21",21578,"844","HT",292028.55], [1426,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Réseaux de voirie","Autres équipements sportifs ou de loisirs","M57","Dépense","Investissement","Réel","23",23151,"325","HT",10000.0], [1427,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","Opérations d¿aménagement","M57","Recette","Fonctionnement","Réel","70",7088,"515","HT",2500.0], [1428,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Services communs","M57","Dépense","Fonctionnement","Réel","011",611,"50","HT",60000.0], [1429,"Budget principal TM","Autres charges de gestion courante","Pertes sur créances irrécouvrables - Créances admises en non-valeur","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","65",6541,"01","HT",100000.0], [1430,"Budget Activité Immobilière","Opérations d'ordre de transfert entre section","Subventions d'équipement - État et établissements nationaux","Opérations non ventilables","M57","Dépense","Investissement","Ordre","040",13911,"01","HT",168000.0], [1431,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Redevance pour modernisation des réseaux de collecte","Prestations de services - Redevance pour modernisation des réseaux de collecte","M49","Recette","Fonctionnement","Réel","70",706121,"706121","TTC",1900000.0], [1432,"Budget Oncopôle","Produits des services, du domaine et ventes diverses","Ventes de produits finis - Ventes de terrains aménagés","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","70",7015,"01","HT",587334.0], [1433,"Budget Pompes Funèbres","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Matériel de transport","Amortissements des immobilisations corporelles - Matériel de transport","M4x","Recette","Investissement","Ordre","040",28182,"28182","TTC",20000.0], [1434,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6225,"020","HT",6000.0], [1435,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Transports de biens et transports collectifs - Transports de biens","Musées","M57","Dépense","Fonctionnement","Réel","011",6241,"314","TTC",28228.0], [1436,"Budget Assainissement","Charges financières","Autres","Autres","M49","Dépense","Fonctionnement","Réel","66",6688,"6688","TTC",6000.0], [1437,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Terrains nus","Amortissements des immobilisations corporelles - Terrains nus","M49","Recette","Investissement","Ordre","040",28121,"28121","TTC",1000.0], [1438,"Budget Assainissement","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","M49","Recette","Investissement","Réel","16",16449,"16449","TTC",17000000.0], [1439,"Budget Infrastructure Télécomm","Virement à la section d'investissement","Virement à la section d'investissement","Opération non ventilable","M57","Dépense","Fonctionnement","Ordre","023",23,"01","HT",437500.0], [1440,"Budget Infrastructure Télécomm","Virement de la section de fonctionnement (recettes)","Virement de la section de fonctionnement (recettes)","Opérations non ventilables","M57","Recette","Investissement","Ordre","021",21,"01","HT",680000.0], [1441,"Budget Orchestre et Théâtre","charges exceptionnelles","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",6711,"01","TTC",300.0], [1442,"Budget Orchestre et Théâtre","Dotations et participations","Participations - Autres","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",74718,"01","TTC",2773000.0], [1443,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Rémunérations d'intermédiaires et honoraires - Divers","Autres interventions sociales","M57","Dépense","Fonctionnement","Réel","011",6228,"428","HT",2000.0], [1444,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",64112,"311","HT",5379.0], [1445,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",64112,"61","HT",14547.0], [1446,"Budget Activité Immobilière","Produits exceptionnels","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","77",773,"01","HT",25000.0], [1447,"Budget Eau","Charges exceptionnelles","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","M49","Dépense","Fonctionnement","Réel","67",6733,"6733","TTC",180000.0], [1448,"Budget Eau","Produits exceptionnels","Autres produits exceptionnels","Autres produits exceptionnels","M49","Recette","Fonctionnement","Réel","77",7781,"7781","TTC",8000.0], [1449,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations incorporelles - Frais d'insertion","Amortissements des immobilisations incorporelles - Frais d'insertion","M49","Recette","Investissement","Ordre","040",28033,"28033","TTC",5000.0], [1450,"Budget Orchestre et Théâtre","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","012",6332,"01","TTC",79150.0], [1451,"Budget Pompes Funèbres","Charges à caractère général","Entretien et réparations - sur biens immobiliers","Entretien et réparations - sur biens immobiliers","M4x","Dépense","Fonctionnement","Réel","011",6152,"6152","TTC",610.0], [1452,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",6068,"325","HT",1100.0], [1453,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",61358,"7222","HT",60611.0], [1454,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Entretien et réparations - Bâtiments","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","011",61522,"325","HT",22000.0], [1455,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",6188,"020","HT",46550.0], [1456,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Stades","M57","Dépense","Fonctionnement","Réel","011",6188,"322","HT",10000.0], [1457,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6331,"311","HT",6037.0], [1458,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6332,"511","HT",3555.0], [1459,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","012",64112,"7212","HT",372207.0], [1460,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Aide au secteur locatif","M57","Dépense","Fonctionnement","Réel","012",6453,"552","HT",119389.0], [1461,"Budget principal TM","Autres charges de gestion courante","Subventions - Autres établissements publics locaux","Autres équipements sportifs ou de loisirs","M57","Dépense","Fonctionnement","Réel","65",657381,"325","HT",100000.0], [1462,"Budget principal TM","Autres charges de gestion courante","Charges diverses de gestion courante - Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","65",6581,"020","HT",40000.0], [1463,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Opérations d¿aménagement","M57","Dépense","Investissement","Réel","204",204182,"515","HT",2807000.0], [1464,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28041582,"01","HT",50000.0], [1465,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2804422,"01","HT",10000.0], [1466,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - État et établissements nationaux","Voirie métropolitaine","M57","Recette","Investissement","Réel","13",1321,"844","HT",57750.0], [1467,"Budget principal TM","Subventions d'investissement (reçues)","Subventions d'équipement non transférables - Départements","Voirie métropolitaine","M57","Recette","Investissement","Réel","13",1323,"844","HT",1334956.0], [1468,"Budget Assainissement","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","M49","Recette","Investissement","Ordre","040",2817351,"2817351","TTC",500.0], [1469,"Budget Eau","autres charges de gestion courante","Charges diverses de gestion courante","Charges diverses de gestion courante","M49","Dépense","Fonctionnement","Réel","65",658,"658","TTC",440000.0], [1470,"Budget Eau","Ventes de produits fabriqués, prestations de services, marchandises","Prestations de services - Redevance d'assainissement collectif","Prestations de services - Redevance d'assainissement collectif","M49","Recette","Fonctionnement","Réel","70",70611,"70611","TTC",11560000.0], [1471,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Carburants","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",60622,"01","TTC",500.0], [1472,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Fournitures de petit équipement","Services communs","M57","Dépense","Fonctionnement","Réel","011",60632,"50","HT",40500.0], [1473,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Collecte des déchets","M57","Dépense","Fonctionnement","Réel","011",611,"7212","HT",3935000.0], [1474,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Contrats de prestations de services","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",611,"7222","HT",3643540.0], [1475,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Locations immobilières","Services communs","M57","Dépense","Fonctionnement","Réel","011",6132,"420","HT",81000.0], [1476,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Locations - Autres","Information, communication, publicité","M57","Dépense","Fonctionnement","Réel","011",61358,"022","HT",102420.0], [1477,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunérations des apprentis","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6417,"020","HT",184731.0], [1478,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","Espaces verts urbains","M57","Dépense","Fonctionnement","Réel","012",6451,"511","HT",123799.0], [1479,"Budget principal TM","Autres charges de gestion courante","Subventions - Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","65",6574,"020","HT",149500.0], [1480,"Budget principal TM","charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","67",673,"020","HT",1050000.0], [1481,"Budget principal TM","Opérations patrimoniales","Installations, matériel et outillage techniques - Installations de voirie (O)","Opérations non ventilables","M57","Dépense","Investissement","Ordre","041",2152,"01","HT",250000.0], [1482,"Budget principal TM","Opérations sous mandat dépenses - LINEO : L8 (ligne 22)","Opérations sous mandat dépenses - LINEO : L8 (ligne 22)","Transport sur route","M57","Dépense","Investissement","Réel","458140",458140,"821","HT",0.0], [1483,"Budget principal TM","Dotations et participations","Compensations, attributions et autres participations - Etat - compensation au titre des exonérations de taxe d'habitation","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","74",74834,"01","HT",5200000.0], [1484,"Budget principal TM","Autres produits de gestion courante","Revenus des immeubles","Théâtres","M57","Recette","Fonctionnement","Réel","75",752,"316","TTC",482958.0], [1485,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Immobilisations incorporelles reçues au titre d'une mise à disposition","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28087,"01","HT",200000.0], [1486,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Matériel roulant","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",2815731,"01","HT",2750000.0], [1487,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28158,"01","HT",1300000.0], [1488,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Alimentation","Musées","M57","Dépense","Fonctionnement","Réel","011",60623,"314","TTC",100.0], [1489,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Autres frais divers","Services communs","M57","Dépense","Fonctionnement","Réel","011",6188,"50","HT",19000.0], [1490,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Catalogues et imprimés et publications","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6236,"61","HT",10000.0], [1491,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Publicité, publications, relations publiques - Divers","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","011",6238,"61","HT",331000.0], [1492,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","Interventions économiques transversales","M57","Dépense","Fonctionnement","Réel","012",6454,"61","HT",27001.0], [1493,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Interventions économiques transversales","M57","Dépense","Investissement","Réel","21",2158,"61","HT",0.0], [1494,"Budget principal TM","Opérations sous mandat dépenses - BUN - Travaux","Opérations sous mandat dépenses - BUN - Travaux","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458122",458122,"844","HT",3403260.0], [1495,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","Collecte des déchets","M57","Recette","Fonctionnement","Réel","70",7088,"7212","TTC",500000.0], [1496,"Budget principal TM","Dotations et participations","Participations - Autres","Musées","M57","Recette","Fonctionnement","Réel","74",74788,"314","TTC",50000.0], [1497,"Budget principal TM","Produits exceptionnels","Autres produits exceptionnels - Autres produits exceptionnels","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","77",7788,"020","HT",400000.0], [1498,"Budget principal TM","Opérations sous mandat recettes - Etudes Bus 67 et 58","Opérations sous mandat recettes - Etudes Bus 67 et 58","Transport sur route","M57","Recette","Investissement","Réel","458236",458236,"821","HT",1210000.0], [1499,"Budget Activité Immobilière","charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","67",673,"01","HT",25000.0], [1500,"Budget Assainissement","Charges à caractère général","Entretien et réparations - Sur biens immobiliers","Entretien et réparations - Sur biens immobiliers","M49","Dépense","Fonctionnement","Réel","011",6152,"6152","TTC",20000.0], [1501,"Budget Eau","Opérations d'ordre de transfert entre sections","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","M49","Dépense","Investissement","Ordre","040",139118,"139118.","TTC",3000.0], [1502,"Budget Eau","Produits exceptionnels","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","M49","Recette","Fonctionnement","Réel","77",7782,"7782","TTC",50000.0], [1503,"Budget Infrastructure Télécomm","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Frais d'études","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28031,"01","HT",10000.0], [1504,"Budget Lasbordes","Charges exceptionnelles","Titres annulés (sur exercices antérieurs)","Titres annulés (sur exercices antérieurs)","M4x","Dépense","Fonctionnement","Réel","67",673,"673","HT",300.0], [1505,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Divers - Aux communes membres du GFP","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","011",62875,"844","HT",1600.0], [1506,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Rémunération principale","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",64111,"311","HT",201342.0], [1507,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Primes et autres indemnités","Services communs","M57","Dépense","Fonctionnement","Réel","012",64138,"420","HT",11963.0], [1508,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","Activités artistiques, actions et manifestations culturelles","M57","Dépense","Fonctionnement","Réel","012",6458,"311","HT",2500.0], [1509,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Stades","M57","Dépense","Investissement","Réel","204",2041412,"322","HT",2000000.0], [1510,"Budget principal TM","Immobilisations corporelles","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","Stades","M57","Dépense","Investissement","Réel","21",2158,"322","HT",65000.0], [1511,"Budget principal TM","Immobilisations corporelles","Autres immobilisations corporelles - Autres","Services communs","M57","Dépense","Investissement","Réel","21",2188,"50","HT",3700.0], [1512,"Budget principal TM","Opérations sous mandat dépenses - LINEO : L7 (ligne 10)","Opérations sous mandat dépenses - LINEO : L7 (ligne 10)","Transport sur route","M57","Dépense","Investissement","Réel","458139",458139,"821","HT",1815860.0], [1513,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux communes membres du GFP","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","70",70845,"020","HT",14028800.0], [1514,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - aux autres organismes","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","70",70848,"020","HT",63731.0], [1515,"Budget principal TM","Produits des services, du domaine et ventes diverses","Autres produits - par les communes membres du GFP","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","70",70875,"020","HT",6826818.0], [1516,"Budget Pompes Funèbres","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","M4x","Dépense","Fonctionnement","Réel","011",6063,"6063","TTC",4000.0], [1517,"Budget principal TM","Immobilisations corporelles","Constructions - Immeubles de rapport","Interventions économiques transversales","M57","Dépense","Investissement","Réel","21",21321,"61","HT",0.0], [1518,"Budget principal TM","Immobilisations en cours","Immobilisations corporelles en cours - Autres réseaux","Eaux pluviales","M57","Dépense","Investissement","Réel","23",231538,"734","HT",8050000.0], [1519,"Budget principal TM","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 1)","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 1)","Voirie métropolitaine","M57","Dépense","Investissement","Réel","458117",458117,"844","HT",0.0], [1520,"Budget Assainissement","Charges à caractère général","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","M49","Dépense","Fonctionnement","Réel","011",6061,"6061","TTC",38000.0], [1521,"Budget Eau","autres charges de gestion courante","Créances admises en non-valeur","Créances admises en non-valeur","M49","Dépense","Fonctionnement","Réel","65",6541,"6541","TTC",120000.0], [1522,"Budget principal TM","Impositions directes","Impôts locaux - Autres","Opérations non ventilables","M57","Recette","Fonctionnement","Réel","731",73128,"01","HT",1200000.0], [1523,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Autres matières et fournitures.","Action en matière de propreté urbaine et de nettoiement","M57","Dépense","Fonctionnement","Réel","011",6068,"7222","HT",34000.0], [1524,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Voirie métropolitaine","M57","Dépense","Fonctionnement","Réel","012",6453,"844","HT",2275032.0], [1525,"Budget principal TM","charges financières","Charges d'intérêts - aux communes membres du GFP","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","66",661131,"01","HT",45000.0], [1526,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations incorporelles - Bâtiments et installations","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",28041412,"01","HT",600000.0], [1527,"Budget principal TM","Opérations d'ordre de transfert entre section","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","Opérations non ventilables","M57","Recette","Investissement","Ordre","040",281568,"01","HT",25000.0], [1528,"Budget Eau","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Mobilier","Amortissements des immobilisations corporelles - Mobilier","M49","Recette","Investissement","Ordre","040",28184,"28184","TTC",1000.0], [1529,"Budget Eau","emprunts et dettes assimilées","Emprunts auprès des établissements de crédit - Emprunts en euro","Emprunts auprès des établissements de crédit - Emprunts en euro","M49","Recette","Investissement","Réel","16",1641,"1641","TTC",11349976.89], [1530,"Budget Lasbordes","Charges à caractère général","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","M4x","Dépense","Fonctionnement","Réel","011",63512,"63512","HT",24000.0], [1531,"Budget Activité Immobilière","Subventions d'investissement (reçues)","Subventions d'équipement transférables - Départements","Opérations non ventilables","M57","Recette","Investissement","Réel","13",1313,"01","TTC",1750000.0], [1532,"Budget Assainissement","Opérations patrimoniales","Constructions - Bâtiments d'exploitation (O)","Constructions - Bâtiments d'exploitation (O)","M49","Dépense","Investissement","Ordre","041",21351,"21351.","TTC",10000.0], [1533,"Budget Crématorium","Opérations d'ordre de transfert entre sections","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","M4x","Recette","Investissement","Ordre","040",28135,"28135","HT",27500.0], [1534,"Budget Orchestre et Théâtre","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Services bancaires et assimilés.","Opérations non ventilables","M57","Dépense","Fonctionnement","Réel","011",627,"01","TTC",7500.0], [1535,"Budget principal TM","Charges à caractère général (regroupement des comptes 60 (sauf 6031), 61, 62 (sauf 621), 635, 637)","Achats non stockés de matières et fournitures - Alimentation","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","011",60623,"020","HT",2400.0], [1536,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement de transport","Administration générale de la collectivité","M57","Dépense","Fonctionnement","Réel","012",6331,"020","HT",377583.0], [1537,"Budget principal TM","Charges de personnel et frais assimilés (regroupement des comptes 621, 631, 633 et 64)","Rémunérations du personnel - Emplois d'avenir","Services communs","M57","Dépense","Fonctionnement","Réel","012",64162,"50","HT",25745.0], [1538,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Voirie métropolitaine","M57","Dépense","Investissement","Réel","204",20415342,"844","HT",1239200.0], [1539,"Budget principal TM","Subventions d'équipement versées","Subventions d'équipement versées - Bâtiments et installations","Interventions économiques transversales","M57","Dépense","Investissement","Réel","204",204182,"61","HT",2200000.0], [1540,"Budget principal TM","Participations et créances rattachées à des participations","Titres de participation","Opérations non ventilables","M57","Dépense","Investissement","Réel","26",261,"01","HT",1973745.0], [1541,"Budget principal TM","Produits exceptionnels","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Administration générale de la collectivité","M57","Recette","Fonctionnement","Réel","77",773,"020","HT",1000000.0] ]}