{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere","type":"text"},{"id":"nomenclature","type":"text"},{"id":"depenses_recettes","type":"text"},{"id":"investissement_fonctionnement","type":"text"},{"id":"code_chapitre","type":"text"},{"id":"libelle_chapitre","type":"text"},{"id":"code_article","type":"text"},{"id":"libelle_article","type":"text"},{"id":"code_presentation_croisee","type":"text"},{"id":"libelle_presentation_croisee","type":"text"},{"id":"type_mouvement","type":"text"},{"id":"montant_realise","type":"numeric"}], "records": [ [1,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","Réel",36647.41], [2,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - 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Frais d'affranchissement","020","Administration générale de la collectivité","Réel",234055.5], [40,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","326","Manifestations sportives","Réel",10000.0], [41,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","Réel",66424.74], [42,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","Réel",18224.21], [43,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","50","Services communs","Réel",911.51], [44,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - 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Rémunération principale","518","Autres actions d¿aménagement urbain","Réel",1200499.99], [49,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","70","Services communs","Réel",659502.51], [50,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","80","Services communs","Réel",1213872.35], [51,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","Réel",20049.78], [52,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","020","Administration générale de la collectivité","Réel",431886.22], [53,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","847","Equipements de voirie","Réel",17374.85], [54,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","80","Services communs","Réel",1500.0], [55,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","518","Autres actions d¿aménagement urbain","Réel",473207.9], [56,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","61","Interventions économiques transversales","Réel",372348.66], [57,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","041","Actions relevant de la subvention globale","Réel",110328.35], [58,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","428","Autres interventions sociales","Réel",1800.0], [59,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","428","Autres interventions sociales","Réel",142356.31], [60,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","Réel",158947.51], [61,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","30","Services communs","Réel",8301.54], [62,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","311","Activités artistiques, actions et manifestations culturelles","Réel",17851.82], [63,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","739212","Dotation de solidarité communautaire","01","Opérations non ventilables","Réel",27751207.0], [64,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6518","NPU-Aides à la personne - Autres (primes, dots...)","428","Autres interventions sociales","Réel",2022403.47], [65,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","316","Théâtres","Réel",2496540.0], [66,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","Réel",67679.2], [67,"Budget principal TM","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",4545100.0], [68,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","Ordre",1082983.5], [69,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","Réel",800.0], [70,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - 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Emprunts en euros","01","Opérations non ventilables","Réel",141734.97], [80,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","735","Lutte contre les inondations","Réel",4546.39], [81,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","Réel",2064.53], [82,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","020","Administration générale de la collectivité","Réel",4800666.47], [83,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","Réel",9391.6], [84,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","020","Administration générale de la collectivité","Réel",3500.0], [85,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","032","Conseil économique et social régional ou Conseil de développement","Réel",764.66], [86,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","7391118","Autres restitutions au titre des dégrèvements sur contributions directes","01","Opérations non ventilables","Réel",117406.08], [87,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","62","Structure d'animation et de développement économique","Réel",120000.0], [88,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","Réel",8523.35], [89,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",286500.0], [90,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",3828.0], [91,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","515","Opérations d¿aménagement","Réel",1000000.0], [92,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","7212","Collecte des déchets","Réel",9667257.18], [93,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","78","Autres actions","Réel",239190.3], [94,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7498","Reversement et restitution sur dotations et participations - Autres reversements sur dotations et participations","61","Interventions économiques transversales","Réel",0.0], [95,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","Réel",156000.74], [96,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","18","Autres interventions de protections des personnes et des biens","Réel",1401.0], [97,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28145","Amortissements des immobilisations corporelles - Construction sur sol d'autrui - Installations générales, agencements, aménagements","01","Opérations non ventilables","Ordre",32740.0], [98,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",7993.0], [99,"Budget principal TM","M57","Recette","Investissement","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","844","Voirie métropolitaine","Réel",9075.6], [100,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus (R)","2111","Terrains - Terrains nus (R)","Réel",347169.52], [101,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",1014.82], [102,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","Réel",13790.52], [103,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13938","Subventions d'investissement transférées au compte de résultat - Fonds affectés à l'équipement - Autres","01","Opérations non ventilables","Ordre",329079.0], [104,"Budget Déchets","M57","Recette","Fonctionnement","731","Impositions directes","73138","Autres taxes liées à l'urbanisation, aux déchets et à l'environnement","01","Opérations non ventilables","Réel",91860.0], [105,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",6524.0], [106,"Budget Déchets","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",3133638.43], [107,"Budget Eau","M57","Dépense","Fonctionnement","66","Charges financières","6688","Autres","6688","Autres","Réel",26581.9], [108,"Budget Eau","M57","Dépense","Investissement","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Réel",4971.01], [109,"Budget Eau","M57","Dépense","Investissement","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","Réel",22425.24], [110,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28158","Amortissement des immobilisations corporelles - Installation, matériel et outillage techniques - Autres","28158","Amortissement des immobilisations corporelles - Installation, matériel et outillage techniques - Autres","Ordre",8808.0], [111,"Budget Oncopôle","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",5853078.66], [112,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits de gestion courante - Autres","7588","Produits de gestion courante - Autres","Réel",3293.49], [113,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","020","Administration générale de la collectivité","Réel",710404.96], [114,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","844","Voirie métropolitaine","Réel",1769436.05], [115,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","326","Manifestations sportives","Réel",10965.22], [116,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","Réel",629370.01], [117,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","61","Interventions économiques transversales","Réel",1570.68], [118,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","78","Autres actions","Réel",3994.34], [119,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62873","Divers - Au CCAS","020","Administration générale de la collectivité","Réel",9069.0], [120,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","844","Voirie métropolitaine","Réel",935761.0], [121,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","420","Services communs","Réel",718620.0], [122,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","032","Conseil économique et social régional ou Conseil de développement","Réel",989.23], [123,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","518","Autres actions d¿aménagement urbain","Réel",30457.84], [124,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","552","Aide au secteur locatif","Réel",1208.27], [125,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","735","Lutte contre les inondations","Réel",2159.52], [126,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","Réel",19704233.77], [127,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","Réel",898.68], [128,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","022","Information, communication, publicité","Réel",2000.0], [129,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","30","Services communs","Réel",200.0], [130,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","Réel",3281.93], [131,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","734","Eaux pluviales","Réel",4686.64], [132,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","Réel",247492.46], [133,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","314","Musées","Réel",634306.51], [134,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","510","Services communs","Réel",354123.65], [135,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","Réel",1245718.21], [136,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","30","Services communs","Réel",48414.78], [137,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","518","Autres actions d¿aménagement urbain","Réel",407519.54], [138,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","71","Actions transversales","Réel",574181.0], [139,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","828","Autres transports","Réel",230000.0], [140,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","322","Stades","Réel",10704.0], [141,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","Ordre",35372.32], [142,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",205964.54], [143,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables","Ordre",291311.09], [144,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","734","Eaux pluviales","Réel",14118.72], [145,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","Réel",152432.72], [146,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","020","Administration générale de la collectivité","Réel",221246.28], [147,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","751","Réseaux de chaleur et de froid","Réel",2574170.94], [148,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","552","Aide au secteur locatif","Réel",363989.0], [149,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","314","Musées","Réel",500.0], [150,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",4.08], [151,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","317","Cinémas et autres salles de spectacles","Réel",146175.87], [152,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Ordre",5999976.81], [153,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","515","Opérations d¿aménagement","Réel",15110.0], [154,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",500634.41], [155,"Budget Activité Immobilière","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",2424.51], [156,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",18988.28], [157,"Budget Assainissement","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",6125030.39], [158,"Budget Assainissement","M57","Dépense","Fonctionnement","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","Réel",24219.64], [159,"Budget Assainissement","M57","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",1460.59], [160,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Ordre",437144.0], [161,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","Ordre",146.0], [162,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","Ordre",2997.0], [163,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","Réel",29617.74], [164,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","Réel",39378.24], [165,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",7014.0], [166,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70612","Prestations de services - Redevance spéciale d'enlèvement des ordures","01","Opérations non ventilables","Réel",696149.96], [167,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","01","Opérations non ventilables","Réel",70405.0], [168,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",17041.0], [169,"Budget Eau","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","Réel",6903.8], [170,"Budget Eau","M57","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Ordre",860.84], [171,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","Réel",551518.0], [172,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","Ordre",8029.0], [173,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",150228.75], [174,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","01","Opérations non ventilables","Réel",2613.2], [175,"Budget GEMAPI","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",607800.57], [176,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",112291.0], [177,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Réel",16800.0], [178,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",238182.0], [179,"Budget Oncopôle","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","Ordre",626160.0], [180,"Budget Oncopôle","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",21944883.43], [181,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",18528.01], [182,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",34150.11], [183,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7082","Autres produits - Commissions","01","Opérations non ventilables","Réel",15340.35], [184,"Budget Orchestre et Théâtre","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","Réel",1890000.0], [185,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants","Réel",2502.64], [186,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","Réel",4990.59], [187,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Divers - Remboursements de frais","6287","NPU - Divers - Remboursements de frais","Réel",46784.0], [188,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","020","Administration générale de la collectivité","Réel",607274.24], [189,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","322","Stades","Réel",67543.46], [190,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","322","Stades","Réel",52337.17], [191,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","844","Voirie métropolitaine","Réel",31028.05], [192,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","428","Autres interventions sociales","Réel",850.8], [193,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","844","Voirie métropolitaine","Réel",144598.36], [194,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","022","Information, communication, publicité","Réel",286320.69], [195,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","74","Politique de l'air","Réel",2000.0], [196,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","78","Autres actions","Réel",4180.0], [197,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","515","Opérations d¿aménagement","Réel",50962.57], [198,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","844","Voirie métropolitaine","Réel",46743.76], [199,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","031","Assemblée délibérante","Réel",7925.59], [200,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","041","Actions relevant de la subvention globale","Réel",10434.17], [201,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","Réel",25608.46], [202,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","Réel",6160.77], [203,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","032","Conseil économique et social régional ou Conseil de développement","Réel",470.3], [204,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","314","Musées","Réel",2618086.62], [205,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","50","Services communs","Réel",2591.87], [206,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","Réel",37010.65], [207,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","70","Services communs","Réel",6397.89], [208,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","020","Administration générale de la collectivité","Réel",334272.96], [209,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","73918","Autres reversements et restitutions sur fiscalité locale","633","Développement touristique","Réel",30418.4], [210,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",228042.25], [211,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","420","Services communs","Réel",409538.0], [212,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","311","Activités artistiques, actions et manifestations culturelles","Réel",723988.45], [213,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","61","Interventions économiques transversales","Réel",210690.0], [214,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","041","Actions relevant de la subvention globale","Réel",613370.45], [215,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","18","Autres interventions de protections des personnes et des biens","Réel",1800.0], [216,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",22239.44], [217,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","61","Interventions économiques transversales","Réel",2148355.0], [218,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","Réel",987815.93], [219,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139141","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","01","Opérations non ventilables","Ordre",130836.0], [220,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2138","Constructions - Autres constructions","01","Opérations non ventilables","Ordre",258478.34], [221,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","844","Voirie métropolitaine","Réel",2502610.82], [222,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","844","Voirie métropolitaine","Réel",70000.0], [223,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d¿aménagement","Réel",785257.56], [224,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","61","Interventions économiques transversales","Réel",254269.61], [225,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","844","Voirie métropolitaine","Réel",3431.71], [226,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","61","Interventions économiques transversales","Réel",435639.82], [227,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","61","Interventions économiques transversales","Réel",147630.0], [228,"Budget principal TM","M57","Dépense","Investissement","458182","Operation sous mandat depenses - Restructuration du GS de la commune de MONS","458182","Operation sous mandat depenses - Restructuration du GS de la commune de MONS","01","Opérations non ventilables","Réel",76535.91], [229,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","020","Administration générale de la collectivité","Réel",38353.53], [230,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","314","Musées","Réel",888586.8], [231,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","7212","Collecte des déchets","Réel",3961165.14], [232,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","61","Interventions économiques transversales","Réel",100000.0], [233,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","50","Services communs","Réel",21275.0], [234,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","325","Autres équipements sportifs ou de loisirs","Réel",61472.16], [235,"Budget principal TM","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7815","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur provisions pour risques et charges de fonctionnement courant (semi-budgétaire)","01","Opérations non ventilables","Réel",5931987.18], [236,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","261","Titres de participation","01","Opérations non ventilables","Ordre",447300.0], [237,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041582","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",699666.0], [238,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28154","Amortissements des immobilisations corporelles - Voies navigables","01","Opérations non ventilables","Ordre",4192.0], [239,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",46000.0], [240,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","511","Espaces verts urbains","Réel",0.0], [241,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","61","Interventions économiques transversales","Réel",15000.0], [242,"Budget principal TM","M57","Recette","Investissement","458238","Opérations sous mandat recettes - ouvrages sites propres","458238","Opérations sous mandat recettes - ouvrages sites propres","821","Transport sur route","Réel",1007.53], [243,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","Réel",522309.32], [244,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","Réel",99904.0], [245,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Réel",17354.14], [246,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64141","NPU - Indemnité inflation","64141","NPU - Indemnité inflation","Réel",1900.0], [247,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","Réel",1410.83], [248,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","Réel",5842.4], [249,"Budget Assainissement","M57","Dépense","Investissement","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Réel",983716.48], [250,"Budget Assainissement","M57","Dépense","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",6629310.38], [251,"Budget Assainissement","M57","Recette","Investissement","13","Subventions d'investissement","1313","Subventions d'équipement - Départements","1313","Subventions d'équipement - Départements","Réel",28145.2], [252,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",27509.31], [253,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","618","Divers","618","Divers","Réel",17877.79], [254,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",12.19], [255,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",3026.23], [256,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",2856.82], [257,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Réel",1869.0], [258,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","Réel",15694.02], [259,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",39.75], [260,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64141","NPU - Indemnité inflation","64141","NPU - Indemnité inflation","Réel",3100.0], [261,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",-7570.19], [262,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","01","Opérations non ventilables","Réel",3931456.51], [263,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","Réel",251761.83], [264,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","01","Opérations non ventilables","Réel",489419.62], [265,"Budget Orchestre et Théâtre","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",216248.11], [266,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",11091.06], [267,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","Réel",153.0], [268,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",1911.39], [269,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","Réel",272786.38], [270,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","321","Salles de sport, gymnases","Réel",0.0], [271,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","322","Stades","Réel",3591.0], [272,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","847","Equipements de voirie","Réel",463140.17], [273,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","020","Administration générale de la collectivité","Réel",64570.77], [274,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","322","Stades","Réel",2461.72], [275,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","321","Salles de sport, gymnases","Réel",175198.74], [276,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","020","Administration générale de la collectivité","Réel",1092.8], [277,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","Réel",234682.0], [278,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","020","Administration générale de la collectivité","Réel",2440412.0], [279,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","Réel",886000.54], [280,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","70","Services communs","Réel",23815.42], [281,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",101640.41], [282,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","735","Lutte contre les inondations","Réel",1136.67], [283,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","Réel",420800.13], [284,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","Réel",111660.36], [285,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","Réel",926.16], [286,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","734","Eaux pluviales","Réel",1356.8], [287,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","420","Services communs","Réel",700.0], [288,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","518","Autres actions d¿aménagement urbain","Réel",1300.0], [289,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","428","Autres interventions sociales","Réel",426896.67], [290,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","735","Lutte contre les inondations","Réel",83474.39], [291,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","Réel",290702.42], [292,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","552","Aide au secteur locatif","Réel",33104.69], [293,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","Réel",2048.14], [294,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","022","Information, communication, publicité","Réel",100.0], [295,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","325","Autres équipements sportifs ou de loisirs","Réel",200.0], [296,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","428","Autres interventions sociales","Réel",464308.82], [297,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","844","Voirie métropolitaine","Réel",144282.93], [298,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","031","Assemblée délibérante","Réel",93959.9], [299,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","Réel",36703.1], [300,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","Ordre",4175981.98], [301,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","428","Autres interventions sociales","Réel",30000.0], [302,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","821","Transport sur route","Réel",103908265.0], [303,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","Ordre",10261.0], [304,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",6282.0], [305,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","Réel",553493.02], [306,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","515","Opérations d¿aménagement","Réel",932053.26], [307,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",462702.98], [308,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","Réel",1890000.0], [309,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","828","Autres transports","Réel",30000.0], [310,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","844","Voirie métropolitaine","Réel",1845194.32], [311,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7222","Action en matière de propreté urbaine et de nettoiement","Réel",279153.99], [312,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","311","Activités artistiques, actions et manifestations culturelles","Réel",5288.19], [313,"Budget principal TM","M57","Dépense","Investissement","458165","Operations sous mandat depenses - TAE - Tranchee commune","458165","Operations sous mandat depenses - TAE - Tranchee commune","828","Autres transports","Réel",2207687.2], [314,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","847","Equipements de voirie","Réel",12593.95], [315,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","420","Services communs","Réel",53933.8], [316,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","Ordre",5111773.08], [317,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13241","Subventions d'investissement rattachées aux actifs non amortissables - Communes membres du GFP","844","Voirie métropolitaine","Réel",314070.2], [318,"Budget principal TM","M57","Recette","Investissement","458236","Operations sous mandat recettes - Etudes Bus 67 et 58","458236","Opérations sous mandat recettes - Etudes Bus 67 et 58","821","Transport sur route","Réel",78625.59], [319,"Budget principal TM","M57","Recette","Investissement","458293","Operations sous mandat recettes - Vegetalisation murs anti bruits Rangueil","458293","Operations sous mandat depenses - Vegetalisation murs anti bruits Rangueil","841","Voirie nationale","Réel",192940.84], [320,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","758","Autres actions","Réel",914.04], [321,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","032","Conseil économique et social régional ou Conseil de développement","Réel",18487.75], [322,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","314","Musées","Réel",892.89], [323,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","78","Autres actions","Réel",20349.05], [324,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","020","Administration générale de la collectivité","Réel",21558.14], [325,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","71","Actions transversales","Réel",0.200000000000728], [326,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","428","Autres interventions sociales","Réel",10783.16], [327,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","518","Autres actions d¿aménagement urbain","Réel",7614.21], [328,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","515","Opérations d¿aménagement","Réel",1761258.53], [329,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","Réel",2623.92], [330,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","Réel",13876.25], [331,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","020","Administration générale de la collectivité","Réel",1422307.95], [332,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",146697.09], [333,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1345","Fonds affectés à l'équipement non amortissable - Amendes de radars automatiques et amendes de police","844","Voirie métropolitaine","Réel",4743437.0], [334,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",2358015.0], [335,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",1001.4], [336,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","Ordre",1378424.0], [337,"Budget Assainissement","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","Réel",252600.0], [338,"Budget Assainissement","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Ordre",404335.17], [339,"Budget Déchets","M57","Dépense","Investissement","041","Opérations patrimoniales","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Ordre",204172.43], [340,"Budget Déchets","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",37130.58], [341,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Réel",639533.06], [342,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","Ordre",391177.65], [343,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",25680.38], [344,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",1321262.71], [345,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",11941.28], [346,"Budget Eau","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","Ordre",2790.0], [347,"Budget Eau","M57","Dépense","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",2448642.32], [348,"Budget Eau","M57","Recette","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",582215.0], [349,"Budget Lasbordes","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",33573.58], [350,"Budget Lasbordes","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","Réel",77725.0], [351,"Budget Lasbordes","M57","Dépense","Investissement","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","Réel",32054.37], [352,"Budget Oncopôle","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",18127045.65], [353,"Budget Oncopôle","M57","Recette","Fonctionnement","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","Ordre",114038.4], [354,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","Réel",1211533.47], [355,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","01","Opérations non ventilables","Réel",1249676.64], [356,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",19257.34], [357,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",24934.7], [358,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Réel",4835.0], [359,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",14692.66], [360,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","844","Voirie métropolitaine","Réel",3438.66], [361,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","025","Cimetières et pompes funèbres","Réel",3278.72], [362,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","Réel",-578.88], [363,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","734","Eaux pluviales","Réel",1430.4], [364,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","311","Activités artistiques, actions et manifestations culturelles","Réel",1400.0], [365,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","731","Politique de l'eau","Réel",23068.63], [366,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","70","Services communs","Réel",700.0], [367,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","70","Services communs","Réel",14218.7], [368,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","731","Politique de l'eau","Réel",7623.2], [369,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","653172","Indemnités - Cotisations au fonds de financement de l'allocation de fin de mandat","031","Assemblée délibérante","Réel",1514.92], [370,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65648","Participations - Autres","822","Transport ferroviaire","Réel",18359.86], [371,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","758","Autres actions","Réel",9906.0], [372,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",57720.07], [373,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","821","Transport sur route","Réel",47412.96], [374,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","844","Voirie métropolitaine","Réel",8610606.43], [375,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","844","Voirie métropolitaine","Réel",32411.4], [376,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","Réel",9199.03], [377,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","758","Autres actions","Réel",42467.8], [378,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","021","Personnel non ventilé","Réel",523251.06], [379,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","314","Musées","Réel",68169.0], [380,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","041","Actions relevant de la subvention globale","Réel",1593939.52], [381,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","734","Eaux pluviales","Réel",816971.03], [382,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","314","Musées","Réel",161888.66], [383,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","Ordre",11749.05], [384,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","21321","Constructions - Immeubles de rapport","01","Opérations non ventilables","Ordre",1854332.14], [385,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",4014075.0], [386,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","61","Interventions économiques transversales","Réel",74466.86], [387,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","515","Opérations d¿aménagement","Réel",10231.62], [388,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","515","Opérations d¿aménagement","Réel",7500.0], [389,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","313","Bibliothèques, médiathèques","Réel",16244.76], [390,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","511","Espaces verts urbains","Réel",67179.76], [391,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","Réel",3072.98], [392,"Budget principal TM","M57","Dépense","Investissement","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","828","Autres transports","Réel",201530.18], [393,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70631","Prestations de services - A caractère sportif","321","Salles de sport, gymnases","Réel",11300.0], [394,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","515","Opérations d¿aménagement","Réel",7695894.0], [395,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281316","Amortissements des immobilisations corporelles - Equipements du cimetière","01","Opérations non ventilables","Ordre",148925.0], [396,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","311","Activités artistiques, actions et manifestations culturelles","Réel",9753.84], [397,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","314","Musées","Réel",2856734.5], [398,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","758","Autres actions","Réel",144216.14], [399,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",284030.0], [400,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","Ordre",1311733.0], [401,"Budget Activité Immobilière","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",919832.84], [402,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",54411.09], [403,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6237","Publicité, publications, relations publiques - Publications","6237","Publicité, publications, relations publiques - Publications","Réel",32240.43], [404,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",12517.24], [405,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","Ordre",1854.0], [406,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","Ordre",21648.0], [407,"Budget Assainissement","M57","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Ordre",14661.71], [408,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Réel",272555.0], [409,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","Réel",7729.45], [410,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","01","Opérations non ventilables","Réel",77.4], [411,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","01","Opérations non ventilables","Réel",10870.34], [412,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","Réel",228177.78], [413,"Budget Déchets","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",8049587.09], [414,"Budget Déchets","M57","Dépense","Fonctionnement","66","charges financières","661133","Charges d'intérêts - à la collectivité ou à l'établissement de rattachement","01","Opérations non ventilables","Réel",142342.0], [415,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Réel",66200.88], [416,"Budget Déchets","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",2159514.41], [417,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",375.0], [418,"Budget Eau","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","Réel",2910.08], [419,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","Ordre",562963.5], [420,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","Réel",693934.68], [421,"Budget Oncopôle","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","Ordre",626160.0], [422,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",153573.12], [423,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","Réel",30827.29], [424,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","01","Opérations non ventilables","Réel",20577.47], [425,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",21061.33], [426,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","Ordre",41409.0], [427,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","7472","Participations - Régions","01","Opérations non ventilables","Réel",535000.0], [428,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",887296.88], [429,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","Ordre",163739.0], [430,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",7890.0], [431,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",159927.81], [432,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","Réel",3659.22], [433,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64141","NPU - Indemnité inflation","64141","NPU - Indemnité inflation","Réel",1800.0], [434,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","428","Autres interventions sociales","Réel",23723.94], [435,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",704475.23], [436,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",88064.04], [437,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Ordre",191784.61], [438,"Budget Eau","M57","Recette","Investissement","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Ordre",2112.77], [439,"Budget Lasbordes","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","Réel",21168.0], [440,"Budget Lasbordes","M57","Recette","Fonctionnement","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","Réel",49458.0], [441,"Budget Oncopôle","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",63584.15], [442,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","420","Services communs","Réel",142.69], [443,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","Réel",161900.67], [444,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","Réel",323026.24], [445,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","314","Musées","Réel",34235.64], [446,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","314","Musées","Réel",246006.18], [447,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","844","Voirie métropolitaine","Réel",17072.07], [448,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","758","Autres actions","Réel",1069.2], [449,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","821","Transport sur route","Réel",5897.76], [450,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","552","Aide au secteur locatif","Réel",6059.0], [451,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","515","Opérations d¿aménagement","Réel",21603.0], [452,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","847","Equipements de voirie","Réel",950.0], [453,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","020","Administration générale de la collectivité","Réel",11945.39], [454,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","Réel",67936.14], [455,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","847","Equipements de voirie","Réel",50338.28], [456,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","031","Assemblée délibérante","Réel",1981.48], [457,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","032","Conseil économique et social régional ou Conseil de développement","Réel",247.3], [458,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","Réel",12163.87], [459,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","032","Conseil économique et social régional ou Conseil de développement","Réel",38631.67], [460,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","420","Services communs","Réel",102856.11], [461,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","022","Information, communication, publicité","Réel",539225.05], [462,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","025","Cimetières et pompes funèbres","Réel",109223.24], [463,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","7222","Action en matière de propreté urbaine et de nettoiement","Réel",0.0], [464,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","325","Autres équipements sportifs ou de loisirs","Réel",118226.98], [465,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","844","Voirie métropolitaine","Réel",595305.52], [466,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","032","Conseil économique et social régional ou Conseil de développement","Réel",8025.43], [467,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","Réel",2736.84], [468,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","510","Services communs","Réel",600.0], [469,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","734","Eaux pluviales","Réel",3262.57], [470,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","552","Aide au secteur locatif","Réel",200.0], [471,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","420","Services communs","Réel",2021.4], [472,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","80","Services communs","Réel",100.0], [473,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","844","Voirie métropolitaine","Réel",2200.0], [474,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","314","Musées","Réel",146689.14], [475,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","80","Services communs","Réel",14345.15], [476,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","022","Information, communication, publicité","Réel",36456.6], [477,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","Réel",122271.53], [478,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","Réel",7982424.19], [479,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","Réel",405725.38], [480,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","020","Administration générale de la collectivité","Réel",13044276.78], [481,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","50","Services communs","Réel",59146.47], [482,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","61","Interventions économiques transversales","Réel",366676.83], [483,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","80","Services communs","Réel",394968.74], [484,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","552","Aide au secteur locatif","Réel",1853.39], [485,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6456","Charges de sécurité sociale et de prévoyance - Versement au F.N.C du supplément familial","020","Administration générale de la collectivité","Réel",215866.0], [486,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","Réel",11558.58], [487,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","041","Actions relevant de la subvention globale","Réel",15229.88], [488,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","50","Services communs","Réel",4045.7], [489,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","515","Opérations d¿aménagement","Réel",63871.76], [490,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","60372","Variation de stocks - Variation de stocks de marchandises et terrains nus (Recettes)","01","Opérations non ventilables","Réel",0.0], [491,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","7222","Action en matière de propreté urbaine et de nettoiement","Réel",685680.3], [492,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","313","Bibliothèques, médiathèques","Réel",16000.0], [493,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","Réel",604759.52], [494,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","515","Opérations d¿aménagement","Réel",385616.35], [495,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","758","Autres actions","Réel",211670.0], [496,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (négatives) reprises au compte de résultat (O)","01","Opérations non ventilables","Ordre",75447.45], [497,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","314","Musées","Réel",0.0], [498,"Budget principal TM","M57","Dépense","Fonctionnement","6586","Frais de fonctionnement des groupes d'élus","65862","Charges diverses de gestion courante - Matériel, équipement et fournitures","01","Opérations non ventilables","Réel",8271.52], [499,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","Réel",246867.12], [500,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",15267937.28], [501,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","731721","Taxe de séjour","633","Développement touristique","Réel",4496897.94], [502,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",8931.0], [503,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","74","Politique de l'air","Réel",62820.0], [504,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",3153175.38], [505,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",3844000.0], [506,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",20512.84], [507,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","Réel",1000575.55], [508,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","01","Opérations non ventilables","Réel",1000000.0], [509,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","515","Opérations d¿aménagement","Réel",300.0], [510,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21316","Constructions - Equipements du cimetière","025","Cimetières et pompes funèbres","Réel",81429.23], [511,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","428","Autres interventions sociales","Réel",270578.67], [512,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2138","Constructions - Autres constructions","847","Equipements de voirie","Réel",149079.02], [513,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","844","Voirie métropolitaine","Réel",163674.46], [514,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","020","Administration générale de la collectivité","Réel",8500.0], [515,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","325","Autres équipements sportifs ou de loisirs","Réel",69941.42], [516,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","Réel",1000000.0], [517,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","844","Voirie métropolitaine","Réel",1739696.81], [518,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","020","Administration générale de la collectivité","Réel",612018.97], [519,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","025","Cimetières et pompes funèbres","Réel",46784.0], [520,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","756","Libéralités reçues","844","Voirie métropolitaine","Réel",0.0], [521,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","515","Opérations d¿aménagement","Réel",78878.0], [522,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2138","Constructions - Autres constructions","01","Opérations non ventilables","Ordre",906702.75], [523,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804112","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",972952.0], [524,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","Réel",185408.67], [525,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",938.42], [526,"Budget Activité Immobilière","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","Réel",253.67], [527,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","Ordre",527421.0], [528,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","Réel",381.96], [529,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",207876.0], [530,"Budget Assainissement","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","Réel",212656.18], [531,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",256774.53], [532,"Budget Crématorium","M57","Recette","Fonctionnement","77","Produits exceptionnels","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","7711","Produits exceptionnels sur opérations de gestion - Dédits et pénalités perçus","Réel",7900.0], [533,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",1023.0], [534,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","Réel",254952.41], [535,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",3961165.14], [536,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","Réel",86455.82], [537,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","01","Opérations non ventilables","Réel",2017122.47], [538,"Budget Déchets","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",482871.09], [539,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",46770.0], [540,"Budget Déchets","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","Réel",980440.97], [541,"Budget Eau","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","Réel",36411.78], [542,"Budget Eau","M57","Dépense","Investissement","041","Opérations patrimoniales","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","Ordre",1251.93], [543,"Budget Eau","M57","Dépense","Investissement","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","Réel",83146.87], [544,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","Ordre",1169.0], [545,"Budget GEMAPI","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",596802.0], [546,"Budget Oncopôle","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",5853078.66], [547,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","Réel",419799.27], [548,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",27825.0], [549,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",3502.13], [550,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","607","Achats de marchandises","607","Achats de marchandises","Réel",227236.55], [551,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",15601.53], [552,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",85234.0], [553,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","7222","Action en matière de propreté urbaine et de nettoiement","Réel",208347.82], [554,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","025","Cimetières et pompes funèbres","Réel",0.0], [555,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","041","Actions relevant de la subvention globale","Réel",129.61], [556,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","828","Autres transports","Réel",170000.0], [557,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","Réel",25478.26], [558,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","022","Information, communication, publicité","Réel",218638.97], [559,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","420","Services communs","Réel",5947.82], [560,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","758","Autres actions","Réel",226.3], [561,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","311","Activités artistiques, actions et manifestations culturelles","Réel",26780.16], [562,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","74","Politique de l'air","Réel",18162.0], [563,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","844","Voirie métropolitaine","Réel",2193.59], [564,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","314","Musées","Réel",615.54], [565,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","020","Administration générale de la collectivité","Réel",1544404.48], [566,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","321","Salles de sport, gymnases","Réel",116150.81], [567,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d¿aménagement","Réel",42259.36], [568,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","Réel",33261.44], [569,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","Réel",16803.65], [570,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","Réel",23920.82], [571,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","844","Voirie métropolitaine","Réel",6784572.47], [572,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","Réel",85508.92], [573,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","735","Lutte contre les inondations","Réel",2210.94], [574,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","022","Information, communication, publicité","Réel",378408.77], [575,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","Réel",529765.32], [576,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","Réel",1013.73], [577,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","30","Services communs","Réel",52547.27], [578,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","847","Equipements de voirie","Réel",39174.97], [579,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","314","Musées","Réel",874282.68], [580,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","510","Services communs","Réel",440362.73], [581,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","731","Politique de l'eau","Réel",1056.06], [582,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","025","Cimetières et pompes funèbres","Réel",5604.67], [583,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","032","Conseil économique et social régional ou Conseil de développement","Réel",1671.9], [584,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","Réel",27903.6], [585,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","734","Eaux pluviales","Réel",4215.6], [586,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","703894","Redevances et recettes d'utilisation du domaine - Reversements sur forfait de post-stationnement","844","Voirie métropolitaine","Réel",6580.9], [587,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","23","Enseignement supérieur","Réel",30000.0], [588,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","61","Interventions économiques transversales","Réel",2430178.9], [589,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","78","Autres actions","Réel",71884.07], [590,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","325","Autres équipements sportifs ou de loisirs","Réel",-8.32], [591,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","428","Autres interventions sociales","Réel",26509.49], [592,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","Ordre",97024.0], [593,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",0.0], [594,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041783","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","Réel",1500000.0], [595,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","020","Administration générale de la collectivité","Réel",15799.34], [596,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","Réel",5722703.16], [597,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","514","Electrification","Réel",883371.87], [598,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","844","Voirie métropolitaine","Réel",292728.36], [599,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","321","Salles de sport, gymnases","Réel",77476.92], [600,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","420","Services communs","Réel",19764.96], [601,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","321","Salles de sport, gymnases","Réel",7537.88], [602,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","821","Transport sur route","Réel",645493.45], [603,"Budget principal TM","M57","Dépense","Investissement","458176","Operations sous mandat depenses - Connexion ligne B - Tranchees communes","458176","Operations sous mandat depenses - Connexion ligne B - Tranchees communes","828","Autres transports","Réel",3567.6], [604,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70632","Prestations de services - A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","Réel",4867.8], [605,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","748312","Compensations, attributions et autres participations - D.C.R.T.P.","01","Opérations non ventilables","Réel",13717909.0], [606,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74832","Compensations, attributions et autres participations - État - Compensation au titre de la Contribution Economique Territoriale (CVAE et CFE)","01","Opérations non ventilables","Réel",41784509.0], [607,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","317","Cinémas et autres salles de spectacles","Réel",10938.0], [608,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","041","Actions relevant de la subvention globale","Réel",29854.52], [609,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","01","Opérations non ventilables","Réel",450815.05], [610,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","61","Interventions économiques transversales","Réel",226578.56], [611,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",37562.0], [612,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","Ordre",136231.0], [613,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",377.88], [614,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",186434.96], [615,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",88699.29], [616,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","Réel",237887.73], [617,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","Réel",25324.12], [618,"Budget Assainissement","M57","Dépense","Investissement","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","Réel",52618.23], [619,"Budget Assainissement","M57","Recette","Fonctionnement","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","Réel",30176.87], [620,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",507950.42], [621,"Budget Déchets","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","Réel",2528.46], [622,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","Réel",225893.51], [623,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",247778.16], [624,"Budget Eau","M57","Dépense","Fonctionnement","014","Atténuation de produits","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","701249","Ventes d'eau - Reversement aux agences de l'eau redevance pour pollution d'origine domestique","Réel",250000.0], [625,"Budget Eau","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","Ordre",12067.0], [626,"Budget Eau","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","Ordre",33130.0], [627,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Ordre",657602.42], [628,"Budget GEMAPI","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","Réel",107811.8], [629,"Budget Lasbordes","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28128","Amortissements des immobilisations corporelles - Autres terrains","28128","Amortissements des immobilisations corporelles - Autres terrains","Ordre",21655.0], [630,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","01","Opérations non ventilables","Réel",90304.61], [631,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",15049.67], [632,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","Réel",15737117.16], [633,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","01","Opérations non ventilables","Réel",79595.52], [634,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","01","Opérations non ventilables","Réel",145580.97], [635,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","Réel",118860.25], [636,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [637,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","041","Actions relevant de la subvention globale","Réel",5839.08], [638,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","Réel",305640.0], [639,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","Réel",5904204.35], [640,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","74","Politique de l'air","Réel",12611.14], [641,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","50","Services communs","Réel",389450.31], [642,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","751","Réseaux de chaleur et de froid","Réel",126057.78], [643,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","311","Activités artistiques, actions et manifestations culturelles","Réel",2194.51], [644,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","Réel",76450.09], [645,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","Réel",3800.0], [646,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","022","Information, communication, publicité","Réel",233619.05], [647,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","032","Conseil économique et social régional ou Conseil de développement","Réel",1440.0], [648,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","420","Services communs","Réel",6358.13], [649,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","844","Voirie métropolitaine","Réel",368.4], [650,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",481456.0], [651,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","Réel",7948.0], [652,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","Réel",257855.0], [653,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",1177033.33], [654,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",3754.12], [655,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",9011.2], [656,"Budget Assainissement","M57","Dépense","Fonctionnement","014","Atténuation de produits","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","706129","Prestations de services - Reverst aux agences de l'eau redevance modernisation réseaux de collecte","Réel",150000.0], [657,"Budget Assainissement","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","Réel",262.18], [658,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","Ordre",396811.0], [659,"Budget Assainissement","M57","Dépense","Investissement","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Réel",17610018.37], [660,"Budget Assainissement","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","Ordre",2533513.0], [661,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",10011.0], [662,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",1828.91], [663,"Budget Crématorium","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",758.0], [664,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","01","Opérations non ventilables","Réel",6800.0], [665,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","Réel",151961.59], [666,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Réel",50100.0], [667,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","701241","Ventes d'eau - Redevance pour pollution d'origine domestique","701241","Ventes d'eau - Redevance pour pollution d'origine domestique","Réel",1458.62], [668,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",560027.18], [669,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","Ordre",940416.59], [670,"Budget Lasbordes","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Primes d'assurances - Multirisques","6161","Primes d'assurances - Multirisques","Réel",9614.87], [671,"Budget Lasbordes","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",50833.0], [672,"Budget Lasbordes","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",8943.32], [673,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","Réel",8730.14], [674,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","Réel",133341.89], [675,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",540871.23], [676,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Réel",186042.47], [677,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74741","Participations - Communes membres du GFP","01","Opérations non ventilables","Réel",23000.0], [678,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",32608.8], [679,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",4727.0], [680,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","322","Stades","Réel",3209.71], [681,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","020","Administration générale de la collectivité","Réel",6395079.04], [682,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","Réel",84123.0], [683,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","Réel",612102.22], [684,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","321","Salles de sport, gymnases","Réel",468.0], [685,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","847","Equipements de voirie","Réel",49438.51], [686,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",9443.59], [687,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","420","Services communs","Réel",20045.0], [688,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","031","Assemblée délibérante","Réel",3764.89], [689,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","Réel",3010.1], [690,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","515","Opérations d¿aménagement","Réel",16695.57], [691,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","518","Autres actions d¿aménagement urbain","Réel",42715.47], [692,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","510","Services communs","Réel",2100.0], [693,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","420","Services communs","Réel",19373.13], [694,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","314","Musées","Réel",400.0], [695,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",3237473.66], [696,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","30","Services communs","Réel",6190.48], [697,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","Réel",3879.22], [698,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21314","Constructions - Bâtiments culturels et sportifs","01","Opérations non ventilables","Ordre",31697.64], [699,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",54708563.41], [700,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",4317333.55], [701,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21621","Biens historiques et culturels mobiliers - Biens sous -jacents","311","Activités artistiques, actions et manifestations culturelles","Réel",13088.0], [702,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","312","Patrimoine","Réel",2470.8], [703,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","Réel",562016.79], [704,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","844","Voirie métropolitaine","Réel",1487.23], [705,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","511","Espaces verts urbains","Réel",227287.8], [706,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280415342","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",194711.95], [707,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",112218.0], [708,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","322","Stades","Réel",240000.0], [709,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","314","Musées","Réel",24376.0], [710,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","Réel",619180.56], [711,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","01","Opérations non ventilables","Réel",17311.79], [712,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","Réel",7951.09], [713,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",14948.85], [714,"Budget Assainissement","M57","Recette","Fonctionnement","78","Repirses sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",253664.93], [715,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",29745.0], [716,"Budget Assainissement","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Autres réserves","1068","Réserves - Autres réserves","Réel",9717526.94], [717,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",4221.98], [718,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","Réel",10023.29], [719,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","Réel",14488144.92], [720,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",6220.55], [721,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",102378.8], [722,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",2649993.01], [723,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",8000.0], [724,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",240915.54], [725,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",27412.34], [726,"Budget Eau","M57","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",710156.41], [727,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",5660.0], [728,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",3527.0], [729,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","Ordre",115925.0], [730,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","Réel",222493.97], [731,"Budget Infrastructure Télécomm","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",2862120.34], [732,"Budget Oncopôle","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","Ordre",626160.0], [733,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",186625.0], [734,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",63050.84], [735,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","01","Opérations non ventilables","Réel",12200.0], [736,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","Réel",165235.74], [737,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","Réel",10000.0], [738,"Budget Orchestre et Théâtre","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",240000.0], [739,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","618","Divers","618","Divers","Réel",16000.15], [740,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","7222","Action en matière de propreté urbaine et de nettoiement","Réel",20534.92], [741,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","311","Activités artistiques, actions et manifestations culturelles","Réel",240.0], [742,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","844","Voirie métropolitaine","Réel",2324985.13], [743,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","020","Administration générale de la collectivité","Réel",728752.3], [744,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","828","Autres transports","Réel",30000.0], [745,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","314","Musées","Réel",32810.46], [746,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","020","Administration générale de la collectivité","Réel",669691.53], [747,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","7222","Action en matière de propreté urbaine et de nettoiement","Réel",73051.18], [748,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","025","Cimetières et pompes funèbres","Réel",1309.58], [749,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","511","Espaces verts urbains","Réel",-2.39999999999964], [750,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","Réel",8709.8], [751,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","022","Information, communication, publicité","Réel",76211.76], [752,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","511","Espaces verts urbains","Réel",-136.0], [753,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","314","Musées","Réel",75437.75], [754,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",0.0], [755,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","78","Autres actions","Réel",736.27], [756,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","314","Musées","Réel",11258.34], [757,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","020","Administration générale de la collectivité","Réel",1870245.9], [758,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","321","Salles de sport, gymnases","Réel",10105.82], [759,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","731","Politique de l'eau","Réel",502.89], [760,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","847","Equipements de voirie","Réel",12585.43], [761,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","Réel",145794.93], [762,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","61","Interventions économiques transversales","Réel",1002664.15], [763,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","314","Musées","Réel",8000.0], [764,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","50","Services communs","Réel",100.0], [765,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",6965616.64], [766,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","734","Eaux pluviales","Réel",80837.07], [767,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","80","Services communs","Réel",543052.34], [768,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","30","Services communs","Réel",152927.37], [769,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","314","Musées","Réel",657300.76], [770,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","510","Services communs","Réel",423576.33], [771,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","Réel",898.68], [772,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","61","Interventions économiques transversales","Réel",300.0], [773,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","518","Autres actions d¿aménagement urbain","Réel",276369.83], [774,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","428","Autres interventions sociales","Réel",456625.44], [775,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","847","Equipements de voirie","Réel",786622.17], [776,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","515","Opérations d¿aménagement","Réel",14037.58], [777,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","518","Autres actions d¿aménagement urbain","Réel",11766.84], [778,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","844","Voirie métropolitaine","Réel",29978.03], [779,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6553","Contributions obligatoires - Service d'incendie","12","Incendie et secours","Réel",20914471.08], [780,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","734","Eaux pluviales","Réel",4495852.8], [781,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6568","Participations - Autres participations","758","Autres actions","Réel",42000.0], [782,"Budget principal TM","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",186194.5], [783,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","511","Espaces verts urbains","Réel",60000.0], [784,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","316","Théâtres","Réel",57000.0], [785,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","844","Voirie métropolitaine","Réel",6049.62], [786,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","020","Administration générale de la collectivité","Réel",102826.98], [787,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","74","Politique de l'air","Réel",3607.2], [788,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","428","Autres interventions sociales","Réel",0.0], [789,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","Réel",367027.18], [790,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74611","Dotation générale de décentralisation - DGD","515","Opérations d¿aménagement","Réel",220000.0], [791,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","Réel",2829719.73], [792,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","311","Activités artistiques, actions et manifestations culturelles","Réel",4500.0], [793,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","Réel",18618347.4], [794,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","020","Administration générale de la collectivité","Réel",156000.0], [795,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","Réel",0.0], [796,"Budget principal TM","M57","Recette","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","844","Voirie métropolitaine","Réel",324.0], [797,"Budget principal TM","M57","Recette","Investissement","458292","Operations sous mandat recettes - Exposition du Quai des savoirs","458292","Operations sous mandat recette - Exposition du Quai des savoirs","311","Activités artistiques, actions et manifestations culturelles","Réel",400000.0], [798,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","Réel",220578.56], [799,"Budget Activité Immobilière","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Réel",107919.54], [800,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",115384.0], [801,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","Réel",1477.67], [802,"Budget Assainissement","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","Réel",1107.63], [803,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","Ordre",134451.0], [804,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",4430.57], [805,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","6283","Divers - Frais de nettoyage des locaux","Réel",14019.1], [806,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","Réel",6447.24], [807,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","Réel",38969.37], [808,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","Réel",275.74], [809,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",9667257.18], [810,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","Réel",42384160.73], [811,"Budget Déchets","M57","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",34720.2], [812,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Réel",73096.09], [813,"Budget Déchets","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",5314419.95], [814,"Budget Déchets","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",20837.38], [815,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","Réel",51894.18], [816,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","Réel",21180.12], [817,"Budget Eau","M57","Dépense","Fonctionnement","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Réel",609101.55], [818,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70111","Ventes d'eau - Ventes d'eau aux abonnés","70111","Ventes d'eau - Ventes d'eau aux abonnés","Réel",22799180.11], [819,"Budget Eau","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","Réel",213114.33], [820,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","Réel",36411.78], [821,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",1777291.0], [822,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","Réel",23838.34], [823,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",2828.0], [824,"Budget GEMAPI","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",0.0], [825,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","Réel",35792.55], [826,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","01","Opérations non ventilables","Réel",273231.8], [827,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","Réel",26650000.0], [828,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",45443.24], [829,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",18400.84], [830,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","552","Aide au secteur locatif","Réel",1088.41], [831,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60624","Achats non stockés de matières et fournitures - Produits de traitement","322","Stades","Réel",54410.2], [832,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","321","Salles de sport, gymnases","Réel",13245.59], [833,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","322","Stades","Réel",691.04], [834,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","031","Assemblée délibérante","Réel",51017.19], [835,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","020","Administration générale de la collectivité","Réel",4720.96], [836,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","022","Information, communication, publicité","Réel",91902.0], [837,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","518","Autres actions d¿aménagement urbain","Réel",13920.49], [838,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","325","Autres équipements sportifs ou de loisirs","Réel",-271.799999999999], [839,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","020","Administration générale de la collectivité","Réel",72029.74], [840,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","041","Actions relevant de la subvention globale","Réel",604.1], [841,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","515","Opérations d¿aménagement","Réel",89742.93], [842,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","7222","Action en matière de propreté urbaine et de nettoiement","Réel",2800.0], [843,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","518","Autres actions d¿aménagement urbain","Réel",539234.0], [844,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","734","Eaux pluviales","Réel",1549.69], [845,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","Réel",11883.57], [846,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","031","Assemblée délibérante","Réel",500.0], [847,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","Réel",3159.73], [848,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","731","Politique de l'eau","Réel",3261.96], [849,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","735","Lutte contre les inondations","Réel",10132.98], [850,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","518","Autres actions d¿aménagement urbain","Réel",100.0], [851,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","61","Interventions économiques transversales","Réel",100.0], [852,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","428","Autres interventions sociales","Réel",663955.18], [853,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","022","Information, communication, publicité","Réel",379372.21], [854,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","025","Cimetières et pompes funèbres","Réel",647728.57], [855,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","020","Administration générale de la collectivité","Réel",717598.41], [856,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","70","Services communs","Réel",33683.58], [857,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","Ordre",5111773.08], [858,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","Réel",555506.14], [859,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","61","Interventions économiques transversales","Réel",1178196.0], [860,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","71","Actions transversales","Réel",184103.48], [861,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","022","Information, communication, publicité","Réel",35458.11], [862,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","751","Réseaux de chaleur et de froid","Réel",176069.51], [863,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","020","Administration générale de la collectivité","Réel",113179.45], [864,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","313","Bibliothèques, médiathèques","Réel",660.0], [865,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","314","Musées","Réel",36566.26], [866,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","Réel",34000.0], [867,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","325","Autres équipements sportifs ou de loisirs","Réel",34264.08], [868,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","020","Administration générale de la collectivité","Réel",42943.11], [869,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité","Réel",259089.85], [870,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","Réel",639427.9], [871,"Budget principal TM","M57","Dépense","Investissement","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","844","Voirie métropolitaine","Réel",9075.6], [872,"Budget principal TM","M57","Dépense","Investissement","458173","Operations sous mandat depenses - TAE - Refections de tranchees","458173","Operations sous mandat depenses - TAE - Refections de tranchees","828","Autres transports","Réel",365931.59], [873,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","020","Administration générale de la collectivité","Réel",419616.44], [874,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","325","Autres équipements sportifs ou de loisirs","Réel",1800.0], [875,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres","Réel",482958.0], [876,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","428","Autres interventions sociales","Réel",2700.0], [877,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","020","Administration générale de la collectivité","Réel",520572.36], [878,"Budget principal TM","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",235726.63], [879,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280421","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",1560527.99], [880,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","Ordre",663923.0], [881,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","61","Interventions économiques transversales","Réel",196620.0], [882,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","515","Opérations d¿aménagement","Réel",1526528.0], [883,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","61","Interventions économiques transversales","Réel",0.0], [884,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","Réel",935.56], [885,"Budget principal TM","M57","Recette","Investissement","458137","Operations sous mandat depenses - Jalonnements travaux tramway","458137","Operations sous mandat depenses - Jalonnements travaux tramway","844","Voirie métropolitaine","Réel",16860.31], [886,"Budget principal TM","M57","Recette","Investissement","458260","Operations sous mandat recettes - LINEO : L11","458260","Operations sous mandat recettes - LINEO : L11","844","Voirie métropolitaine","Réel",342176.06], [887,"Budget principal TM","M57","Recette","Investissement","458265","Operations sous mandat recettes - TAE - Tranchee commune","458265","Operations sous mandat recettes - TAE - Tranchee commune","828","Autres transports","Réel",2204736.8], [888,"Budget ZAC Francazal","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","Ordre",944759.8], [889,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","311","Activités artistiques, actions et manifestations culturelles","Réel",69305.79], [890,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","022","Information, communication, publicité","Réel",12240.0], [891,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","312","Patrimoine","Réel",9672.0], [892,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","50","Services communs","Réel",3539.38], [893,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","515","Opérations d¿aménagement","Réel",0.0], [894,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","515","Opérations d¿aménagement","Réel",3404.09], [895,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","Réel",12025.85], [896,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","311","Activités artistiques, actions et manifestations culturelles","Réel",6873.0], [897,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","50","Services communs","Réel",17700.0], [898,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","734","Eaux pluviales","Réel",815.64], [899,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","7222","Action en matière de propreté urbaine et de nettoiement","Réel",58000.0], [900,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","734","Eaux pluviales","Réel",200.0], [901,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","025","Cimetières et pompes funèbres","Réel",624703.8], [902,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","847","Equipements de voirie","Réel",94475.57], [903,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","Réel",3412.85], [904,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","314","Musées","Réel",72471.87], [905,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","844","Voirie métropolitaine","Réel",25361.63], [906,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","022","Information, communication, publicité","Réel",28501.74], [907,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","734","Eaux pluviales","Réel",794.22], [908,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","80","Services communs","Réel",38462.73], [909,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",66888829.18], [910,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","020","Administration générale de la collectivité","Réel",36079.38], [911,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","844","Voirie métropolitaine","Réel",121246.35], [912,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","61","Interventions économiques transversales","Réel",85703.46], [913,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","844","Voirie métropolitaine","Réel",13503.92], [914,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","844","Voirie métropolitaine","Réel",341818.12], [915,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","734","Eaux pluviales","Réel",6453.92], [916,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","847","Equipements de voirie","Réel",390900.0], [917,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",30909.95], [918,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","311","Activités artistiques, actions et manifestations culturelles","Réel",27.96], [919,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",1551978.43], [920,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","Ordre",375073.17], [921,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","735","Lutte contre les inondations","Réel",19582.07], [922,"Budget principal TM","M57","Recette","Investissement","458270","Operation sous mandat recettes - Renovation espace public Quartier du Champ de la Mole","458270","Operation sous mandat recettes - Renovation espace public Quartier du Champ de la Mole","847","Equipements de voirie","Réel",206434.94], [923,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",29454.67], [924,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",442124.0], [925,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",1677189.0], [926,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","Réel",1206.29], [927,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","Réel",36411.78], [928,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","Ordre",704.0], [929,"Budget Assainissement","M57","Dépense","Investissement","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","458178","Operations sous mandat depenses - T1- ODYSSUD - Etudes et travaux reseaux humides","Réel",156623.24], [930,"Budget Crématorium","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","Réel",2581.51], [931,"Budget Crématorium","M57","Recette","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",1000000.0], [932,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","01","Opérations non ventilables","Réel",45600.0], [933,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","Réel",121254.93], [934,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",2245.77], [935,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",23261.0], [936,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",18199.28], [937,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",3696.14], [938,"Budget Eau","M57","Dépense","Investissement","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","Réel",1145762.13], [939,"Budget Eau","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","Réel",219156.0], [940,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","Ordre",494024.0], [941,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","Réel",109307.54], [942,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","01","Opérations non ventilables","Réel",170413.9], [943,"Budget Lasbordes","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",88592.0], [944,"Budget Lasbordes","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7083","Produits des activités annexes - Locations diverses","7083","Produits des activités annexes - Locations diverses","Réel",123225.15], [945,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","Réel",57000.0], [946,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",5781.63], [947,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",11015.15], [948,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",208527.0], [949,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","707","Ventes de marchandises","707","Ventes de marchandises","Réel",913464.68], [950,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60321","Variation de stocks - Variation des stocks des autres approvisionnements (dépenses)","01","Opérations non ventilables","Réel",825703.44], [951,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","314","Musées","Réel",99650.97], [952,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","844","Voirie métropolitaine","Réel",2892.62], [953,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","321","Salles de sport, gymnases","Réel",1907.56], [954,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","020","Administration générale de la collectivité","Réel",192912.7], [955,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","Réel",220133.1], [956,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","428","Autres interventions sociales","Réel",29873.21], [957,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","50","Services communs","Réel",7229.65], [958,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","78","Autres actions","Réel",1116.04], [959,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","511","Espaces verts urbains","Réel",0.0], [960,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","74","Politique de l'air","Réel",5395.82], [961,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",0.0], [962,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","515","Opérations d¿aménagement","Réel",26388.0], [963,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","515","Opérations d¿aménagement","Réel",93290.1], [964,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","314","Musées","Réel",67407.96], [965,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","020","Administration générale de la collectivité","Réel",89318.1], [966,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",400.0], [967,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","314","Musées","Réel",1114021.79], [968,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","62","Structure d'animation et de développement économique","Réel",894771.0], [969,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","Réel",2892.0], [970,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","844","Voirie métropolitaine","Réel",0.0], [971,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","Réel",8086.33], [972,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","Réel",221498.64], [973,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","325","Autres équipements sportifs ou de loisirs","Réel",799563.8], [974,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","Réel",326143.48], [975,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","50","Services communs","Réel",176674.23], [976,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","022","Information, communication, publicité","Réel",11412.34], [977,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","325","Autres équipements sportifs ou de loisirs","Réel",2100.0], [978,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","844","Voirie métropolitaine","Réel",11000.0], [979,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","Réel",1074.73], [980,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","020","Administration générale de la collectivité","Réel",657012.94], [981,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","032","Conseil économique et social régional ou Conseil de développement","Réel",12798.71], [982,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","041","Actions relevant de la subvention globale","Réel",125033.1], [983,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","020","Administration générale de la collectivité","Réel",66830.46], [984,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","031","Assemblée délibérante","Réel",9946.8], [985,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65315","Indemnités - Formation","031","Assemblée délibérante","Réel",21165.01], [986,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","735","Lutte contre les inondations","Réel",7111.4], [987,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","326","Manifestations sportives","Réel",500000.0], [988,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","311","Activités artistiques, actions et manifestations culturelles","Réel",26650000.0], [989,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","Réel",12.0], [990,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d¿aménagement","Réel",4753.98], [991,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","828","Autres transports","Réel",783356.49], [992,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70311","Redevances et recettes d'utilisation du domaine - Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","Réel",654453.5], [993,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","325","Autres équipements sportifs ou de loisirs","Réel",124732.7], [994,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","758","Autres actions","Réel",82262.08], [995,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","515","Opérations d¿aménagement","Réel",1622.98], [996,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","Réel",50893.83], [997,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","61","Interventions économiques transversales","Réel",14074.47], [998,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","314","Musées","Réel",17187.5], [999,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","828","Autres transports","Réel",17043.6], [1000,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2115","Terrains - Terrains bâtis","01","Opérations non ventilables","Ordre",107219.0], [1001,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",7764.7], [1002,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280415332","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",3365548.0], [1003,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",16069.0], [1004,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",2333151.0], [1005,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","1068","Réserves - Excédents de fonctionnement capitalisés","01","Opérations non ventilables","Réel",75327021.75], [1006,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","515","Opérations d¿aménagement","Réel",758891.98], [1007,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13272","Subventions d'investissement rattachées aux actifs non amortissables - FEDER","61","Interventions économiques transversales","Réel",539271.76], [1008,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","77681","Neutralisation des amortissements","01","Opérations non ventilables","Ordre",30229794.97], [1009,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","844","Voirie métropolitaine","Réel",1312168.93], [1010,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","735","Lutte contre les inondations","Réel",596802.0], [1011,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","7318","Fiscalité locale - Autres","01","Opérations non ventilables","Réel",15082235.0], [1012,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","Réel",81551.05], [1013,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","321","Salles de sport, gymnases","Réel",1700.0], [1014,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","61","Interventions économiques transversales","Réel",77746.75], [1015,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","552","Aide au secteur locatif","Réel",834520.0], [1016,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","Réel",2624675.02], [1017,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","Réel",19359.66], [1018,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",125151.0], [1019,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","Ordre",311065.0], [1020,"Budget Assainissement","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70611","Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","Réel",21013033.47], [1021,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","Réel",21689.58], [1022,"Budget Eau","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","Ordre",122123.0], [1023,"Budget Eau","M57","Recette","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",19362068.91], [1024,"Budget Lasbordes","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918","Subventions d'investissement inscrites au compte de résultat - Autres","Ordre",1362.0], [1025,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","Réel",498368.19], [1026,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","020","Administration générale de la collectivité","Réel",48727.68], [1027,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","Réel",36148.94], [1028,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","Réel",8273833.03], [1029,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","Réel",699.0], [1030,"Budget Assainissement","M57","Dépense","Investissement","041","Opérations patrimoniales","21351","Constructions - Bâtiments d'exploitation","21351","Constructions - Bâtiments d'exploitation","Ordre",10242.4], [1031,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",30710.75], [1032,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","28153","Amortissements des immobilisations corporelles - Installations à caractère spécifique","Ordre",4716841.63], [1033,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","28156","Amortissements des immobilisations corporelles - Matériel spécifique d'exploitation","Ordre",1078.0], [1034,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",115521.78], [1035,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Réel",47968.14], [1036,"Budget Crématorium","M57","Dépense","Fonctionnement","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","Réel",-601.19], [1037,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","Réel",88904.95], [1038,"Budget Déchets","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",698743.0], [1039,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Réel",260812.39], [1040,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",3168.7], [1041,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",563297.71], [1042,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",10405.84], [1043,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","Réel",144463.49], [1044,"Budget Eau","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","Ordre",181832.0], [1045,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","Réel",1107.63], [1046,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","Ordre",520.0], [1047,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",45587.0], [1048,"Budget Lasbordes","M57","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",6039.0], [1049,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","Réel",8583.37], [1050,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",20425.0], [1051,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","Réel",2285.0], [1052,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",260.96], [1053,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","50","Services communs","Réel",37838.77], [1054,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","Réel",10415.81], [1055,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",3407.72], [1056,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",-11830.39], [1057,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Ordre",174999.0], [1058,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",1185408.67], [1059,"Budget Assainissement","M57","Dépense","Fonctionnement","68","Dotations aux amortissements et aux provisions","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","6817","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux dépréciations des actifs circulants","Réel",240748.11], [1060,"Budget Assainissement","M57","Dépense","Investissement","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","Réel",77146.87], [1061,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28121","Amortissements des immobilisations corporelles - Terrains nus","28121","Amortissements des immobilisations corporelles - Terrains nus","Ordre",703.0], [1062,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",20428.15], [1063,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",1374.38], [1064,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","Réel",38894.97], [1065,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",354410.69], [1066,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","Réel",1851.19], [1067,"Budget Déchets","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",291055.17], [1068,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","Ordre",87631.48], [1069,"Budget Déchets","M57","Recette","Investissement","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Ordre",250762.59], [1070,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","Réel",4241.09], [1071,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Autres services extérieurs divers - Remboursements de frais","6287","NPU - Autres services extérieurs divers - Remboursements de frais","Réel",557578.17], [1072,"Budget Eau","M57","Dépense","Investissement","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","Réel",11001755.82], [1073,"Budget GEMAPI","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",17911.0], [1074,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",845377.01], [1075,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",886245.39], [1076,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",22604.44], [1077,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","Réel",325713.4], [1078,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",25262.0], [1079,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",299279.16], [1080,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","758","Autres actions","Réel",3185.16], [1081,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","428","Autres interventions sociales","Réel",333.31], [1082,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","Réel",710035.54], [1083,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","50","Services communs","Réel",26977.63], [1084,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","420","Services communs","Réel",48874.57], [1085,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","7222","Action en matière de propreté urbaine et de nettoiement","Réel",31240.56], [1086,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","734","Eaux pluviales","Réel",12114.25], [1087,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","78","Autres actions","Réel",44192.0], [1088,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","314","Musées","Réel",16186.74], [1089,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","314","Musées","Réel",23261.72], [1090,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","Réel",55461.2], [1091,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","020","Administration générale de la collectivité","Réel",704.16], [1092,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","032","Conseil économique et social régional ou Conseil de développement","Réel",1070.81], [1093,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","Réel",183548.04], [1094,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6288","Divers - Autres","020","Administration générale de la collectivité","Réel",50.0], [1095,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","314","Musées","Réel",653.44], [1096,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","311","Activités artistiques, actions et manifestations culturelles","Réel",4102.9], [1097,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","552","Aide au secteur locatif","Réel",7785.13], [1098,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","032","Conseil économique et social régional ou Conseil de développement","Réel",200.0], [1099,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","515","Opérations d¿aménagement","Réel",2100.0], [1100,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","735","Lutte contre les inondations","Réel",174.2], [1101,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","314","Musées","Réel",3100.0], [1102,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","847","Equipements de voirie","Réel",200.0], [1103,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","041","Actions relevant de la subvention globale","Réel",15228.38], [1104,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","844","Voirie métropolitaine","Réel",300.0], [1105,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","428","Autres interventions sociales","Réel",64119.49], [1106,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","313","Bibliothèques, médiathèques","Réel",15000.0], [1107,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","552","Aide au secteur locatif","Réel",192620.0], [1108,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","633","Développement touristique","Réel",5213339.12], [1109,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","032","Conseil économique et social régional ou Conseil de développement","Réel",2706.08], [1110,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","025","Cimetières et pompes funèbres","Réel",20655.35], [1111,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Ordre",725955.0], [1112,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Ordre",250000.0], [1113,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21316","Constructions - Equipements du cimetière","01","Opérations non ventilables","Ordre",960.0], [1114,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","844","Voirie métropolitaine","Réel",0.0], [1115,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","Réel",77952.0], [1116,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","78","Autres actions","Réel",46416.0], [1117,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",6355646.0], [1118,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","821","Transport sur route","Réel",4423.45], [1119,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","828","Autres transports","Réel",42847.52], [1120,"Budget principal TM","M57","Dépense","Investissement","458167","Operations sous mandat depenses - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","458167","Operations sous mandat depenses - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","828","Autres transports","Réel",3638.71], [1121,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","311","Activités artistiques, actions et manifestations culturelles","Réel",9.0], [1122,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70684","Prestations de services - Redevances d'archéologie préventive","312","Patrimoine","Réel",106445.66], [1123,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","314","Musées","Réel",516247.69], [1124,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73114","Impôts locaux - Imposition forfaitaire sur les entreprises de réseaux","01","Opérations non ventilables","Réel",4079898.0], [1125,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74712","Participations - Emplois d'avenir","020","Administration générale de la collectivité","Réel",506.46], [1126,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74888","Compensations, attributions et autres participations - Autres","847","Equipements de voirie","Réel",7500.0], [1127,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","322","Stades","Réel",13128.0], [1128,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","844","Voirie métropolitaine","Réel",908553.35], [1129,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","847","Equipements de voirie","Réel",7049.9], [1130,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","420","Services communs","Réel",139.61], [1131,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","515","Opérations d¿aménagement","Réel",34287.35], [1132,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804121","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",4592.0], [1133,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","Ordre",25901.0], [1134,"Budget principal TM","M57","Recette","Investissement","458263","Opérations sous mandat recettes - Dévoiement réseaux numériques et SLT","458263","Operations sous mandat recettes - Devoiement reseaux numeriques et SLT","828","Autres transports","Réel",420886.65], [1135,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",38599.0], [1136,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","Réel",4630.0], [1137,"Budget Assainissement","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Réel",15017.22], [1138,"Budget Assainissement","M57","Recette","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",657.46], [1139,"Budget Crématorium","M57","Dépense","Fonctionnement","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Réel",56999.73], [1140,"Budget Crématorium","M57","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",30359.32], [1141,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","Réel",63325.66], [1142,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","Réel",10279.1], [1143,"Budget Déchets","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",8781.88], [1144,"Budget Déchets","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","Ordre",44399.29], [1145,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","844","Voirie métropolitaine","Réel",48949.27], [1146,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","314","Musées","Réel",306.74], [1147,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","020","Administration générale de la collectivité","Réel",-25176.36], [1148,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","020","Administration générale de la collectivité","Réel",145.0], [1149,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",170686.83], [1150,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","844","Voirie métropolitaine","Réel",314602.64], [1151,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","322","Stades","Réel",-131.030000000001], [1152,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","Réel",3276405.63], [1153,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","78","Autres actions","Réel",17000.0], [1154,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","515","Opérations d¿aménagement","Réel",119512.6], [1155,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","7222","Action en matière de propreté urbaine et de nettoiement","Réel",2950.45], [1156,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","032","Conseil économique et social régional ou Conseil de développement","Réel",840.0], [1157,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","758","Autres actions","Réel",20564.6], [1158,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","844","Voirie métropolitaine","Réel",31642.41], [1159,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","022","Information, communication, publicité","Réel",34776.31], [1160,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","322","Stades","Réel",81481.54], [1161,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","314","Musées","Réel",152485.0], [1162,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","Réel",35407.87], [1163,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","30","Services communs","Réel",1584.24], [1164,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","731","Politique de l'eau","Réel",125.71], [1165,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d¿aménagement urbain","Réel",14464.66], [1166,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","Réel",15799.23], [1167,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","70","Services communs","Réel",11312.07], [1168,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","022","Information, communication, publicité","Réel",1073667.93], [1169,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","Réel",20983.44], [1170,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","025","Cimetières et pompes funèbres","Réel",12465.07], [1171,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","Réel",32646.41], [1172,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","Ordre",259054.99], [1173,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","Réel",236.27], [1174,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","Réel",178331.49], [1175,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","Ordre",217660.0], [1176,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",78303.8], [1177,"Budget Crématorium","M57","Recette","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",28746.62], [1178,"Budget principal TM","M57","Recette","Investissement","458282","Operation sous mandat recettes - Restructuration du GS de la commune de MONS","458282","Operation sous mandat recettes - Restructuration du GS de la commune de MONS","01","Opérations non ventilables","Réel",10000.0], [1179,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","Réel",0.0], [1180,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","Réel",428505.66], [1181,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",160419.0], [1182,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","Réel",218.32], [1183,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",4747.12], [1184,"Budget Assainissement","M57","Dépense","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",1772994.65], [1185,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",52535.41], [1186,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",22896.0], [1187,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","Réel",7427.92], [1188,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",3964.36], [1189,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","Réel",37920.0], [1190,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","Réel",0.0], [1191,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","Réel",544863.77], [1192,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","01","Opérations non ventilables","Réel",100.0], [1193,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","01","Opérations non ventilables","Réel",542144.4], [1194,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",7.0], [1195,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","Réel",51911.16], [1196,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","Réel",370619.84], [1197,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","Réel",855554.13], [1198,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","Réel",268.16], [1199,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6583","Reversement redevances d'assainissement collectif","6583","Reversement redevances d'assainissement collectif","Réel",9365.82], [1200,"Budget Eau","M57","Dépense","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",415745.81], [1201,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",2735.56], [1202,"Budget GEMAPI","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",523569.0], [1203,"Budget GEMAPI","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","Réel",67444.85], [1204,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",3603.0], [1205,"Budget Lasbordes","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",12746.0], [1206,"Budget Oncopôle","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",21944883.43], [1207,"Budget Oncopôle","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","Ordre",626160.0], [1208,"Budget Oncopôle","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",1309790.43], [1209,"Budget Oncopôle","M57","Recette","Investissement","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","Réel",840000.0], [1210,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","01","Opérations non ventilables","Réel",214638.64], [1211,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","Réel",1112125.76], [1212,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","Réel",14815.25], [1213,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","01","Opérations non ventilables","Réel",1250.0], [1214,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","Réel",2713505.24], [1215,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Réel",14596.1], [1216,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","01","Opérations non ventilables","Réel",541600.0], [1217,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","Réel",4835.0], [1218,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",6732.0], [1219,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","847","Equipements de voirie","Réel",466858.68], [1220,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","7222","Action en matière de propreté urbaine et de nettoiement","Réel",972133.12], [1221,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","844","Voirie métropolitaine","Réel",382809.38], [1222,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","020","Administration générale de la collectivité","Réel",432577.02], [1223,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","312","Patrimoine","Réel",3744.2], [1224,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","314","Musées","Réel",61001.52], [1225,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","552","Aide au secteur locatif","Réel",57082.08], [1226,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","022","Information, communication, publicité","Réel",20243.96], [1227,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","020","Administration générale de la collectivité","Réel",11344.37], [1228,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","61","Interventions économiques transversales","Réel",235628.16], [1229,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","821","Transport sur route","Réel",14000.0], [1230,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","325","Autres équipements sportifs ou de loisirs","Réel",24677.45], [1231,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","844","Voirie métropolitaine","Réel",235362.0], [1232,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","Réel",24642.88], [1233,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","7222","Action en matière de propreté urbaine et de nettoiement","Réel",406575.9], [1234,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","735","Lutte contre les inondations","Réel",182587.12], [1235,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","Réel",415943.86], [1236,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","30","Services communs","Réel",570.6], [1237,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","020","Administration générale de la collectivité","Réel",13665355.62], [1238,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","032","Conseil économique et social régional ou Conseil de développement","Réel",13526.85], [1239,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","Réel",44896.54], [1240,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","Réel",15.8], [1241,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","515","Opérations d¿aménagement","Réel",65297.06], [1242,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","420","Services communs","Réel",108995.26], [1243,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","420","Services communs","Réel",3190.67], [1244,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","510","Services communs","Réel",20989.77], [1245,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","847","Equipements de voirie","Réel",76081.04], [1246,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","Réel",4723973.0], [1247,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","311","Activités artistiques, actions et manifestations culturelles","Réel",16000.0], [1248,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","61","Interventions économiques transversales","Réel",167405.0], [1249,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","313","Bibliothèques, médiathèques","Réel",491660.0], [1250,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","61","Interventions économiques transversales","Réel",68648.0], [1251,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","Réel",27443.6], [1252,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","Ordre",30229794.97], [1253,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2151","Installations, matériel et outillage techniques - Réseaux de voirie","01","Opérations non ventilables","Ordre",0.0], [1254,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","758","Autres actions","Réel",249719.25], [1255,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","828","Autres transports","Réel",154469.93], [1256,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",270000.0], [1257,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","428","Autres interventions sociales","Réel",260100.0], [1258,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","Réel",6168801.35], [1259,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","020","Administration générale de la collectivité","Réel",93336.92], [1260,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","20","Services communs","Réel",554400.79], [1261,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","311","Activités artistiques, actions et manifestations culturelles","Réel",2560.0], [1262,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","Réel",12735.74], [1263,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","61","Interventions économiques transversales","Réel",279717.21], [1264,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","78","Autres actions","Réel",1996.87], [1265,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","Réel",840000.0], [1266,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","312","Patrimoine","Réel",94580.0], [1267,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","020","Administration générale de la collectivité","Réel",21168.0], [1268,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","025","Cimetières et pompes funèbres","Réel",137508.0], [1269,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","515","Opérations d¿aménagement","Réel",558240.92], [1270,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","73221","Fiscalité reversée - FNGIR","01","Opérations non ventilables","Réel",24631435.0], [1271,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","741124","D.G.F. - Dotation d'intercommunalité des EPCI","01","Opérations non ventilables","Réel",19629339.0], [1272,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","61","Interventions économiques transversales","Réel",334771.79], [1273,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74833","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","01","Opérations non ventilables","Réel",5762743.0], [1274,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804182","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",663755.7], [1275,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",6664840.0], [1276,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",245102.45], [1277,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","314","Musées","Réel",580000.0], [1278,"Budget principal TM","M57","Recette","Investissement","458283","Operations sous mandat recettes - Extension et Restructuration du GS de St-Orens","458283","Operations sous mandat recettes - Extension et Restructuration du GS de St-Orens","01","Opérations non ventilables","Réel",40521.2], [1279,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",5416204.03], [1280,"Budget Assainissement","M57","Dépense","Investissement","041","Opérations patrimoniales","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","Ordre",121262.12], [1281,"Budget Assainissement","M57","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",23783.06], [1282,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64141","NPU - Indemnité inflation","64141","NPU - Indemnité inflation","Réel",300.0], [1283,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","Ordre",251119.51], [1284,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","Réel",262.18], [1285,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","311","Activités artistiques, actions et manifestations culturelles","Réel",211737.72], [1286,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","844","Voirie métropolitaine","Réel",218.7], [1287,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","515","Opérations d¿aménagement","Réel",15455.66], [1288,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","314","Musées","Réel",0.0], [1289,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","74","Politique de l'air","Réel",690849.94], [1290,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21314","Constructions - Bâtiments culturels et sportifs","314","Musées","Réel",2838808.2], [1291,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d¿aménagement","Réel",299999.99], [1292,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","847","Equipements de voirie","Réel",274034.51], [1293,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","316","Théâtres","Réel",379526.82], [1294,"Budget principal TM","M57","Dépense","Investissement","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","Réel",4429800.33], [1295,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","78","Autres actions","Réel",213192.0], [1296,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","61","Interventions économiques transversales","Réel",96962.3], [1297,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","Réel",460237.64], [1298,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","428","Autres interventions sociales","Réel",65746.14], [1299,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70384","Redevances et recettes d'utilisation du domaine - Forfait de post-stationnement","844","Voirie métropolitaine","Réel",2910206.22], [1300,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","844","Voirie métropolitaine","Réel",2053900.0], [1301,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73113","Impôts locaux - Taxe sur les surfaces commerciales","01","Opérations non ventilables","Réel",9963747.0], [1302,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","741126","D.G.F. - Dotation de compensation des EPCI","01","Opérations non ventilables","Réel",85676027.0], [1303,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","Réel",2563553.77], [1304,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","020","Administration générale de la collectivité","Réel",918132.05], [1305,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",0.0], [1306,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",1762.0], [1307,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables","Réel",1471008.56], [1308,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2802","Amortissements des immobilisations incorporelles - Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opérations non ventilables","Ordre",208249.4], [1309,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804111","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",8303795.81], [1310,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","Ordre",8941582.96], [1311,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Ordre",36.0], [1312,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",18250.0], [1313,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","847","Equipements de voirie","Réel",27406.1], [1314,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","Réel",3322105.36], [1315,"Budget principal TM","M57","Recette","Investissement","458255","Operations sous mandat recettes - LINEO : L10","458255","Opérations sous mandat recettes - LINEO : L10","821","Transport sur route","Réel",5446089.94], [1316,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",17173.0], [1317,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",44468.0], [1318,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",9179.95], [1319,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","Réel",187.68], [1320,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","Ordre",209024.0], [1321,"Budget Crématorium","M57","Dépense","Investissement","21","Immobilisations corporelles","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","Réel",12048.65], [1322,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","Réel",129832.43], [1323,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",36131.38], [1324,"Budget Eau","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","Ordre",239023.0], [1325,"Budget Eau","M57","Recette","Investissement","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","Réel",20512.84], [1326,"Budget GEMAPI","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","01","Opérations non ventilables","Réel",363504.09], [1327,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",4753.0], [1328,"Budget Oncopôle","M57","Dépense","Fonctionnement","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","608","Frais accessoires sur terrains en cours d'aménagement","01","Opérations non ventilables","Ordre",114038.4], [1329,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","Réel",243155.49], [1330,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","Réel",295300.04], [1331,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","Réel",2190909.17], [1332,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","Réel",85440.95], [1333,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",42899.0], [1334,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","Réel",1643675.62], [1335,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",3224.0], [1336,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","Ordre",10566.0], [1337,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","020","Administration générale de la collectivité","Réel",3524966.52], [1338,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","022","Information, communication, publicité","Réel",156.19], [1339,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","78","Autres actions","Réel",415.2], [1340,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","314","Musées","Réel",185841.31], [1341,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","514","Electrification","Réel",22820.52], [1342,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","032","Conseil économique et social régional ou Conseil de développement","Réel",1870.0], [1343,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","758","Autres actions","Réel",60.38], [1344,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","322","Stades","Réel",2990.0], [1345,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6182","Divers - Documentation générale et technique","032","Conseil économique et social régional ou Conseil de développement","Réel",76.0], [1346,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","321","Salles de sport, gymnases","Réel",846.0], [1347,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","322","Stades","Réel",1657.01], [1348,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","828","Autres transports","Réel",5164.8], [1349,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","Réel",45151.27], [1350,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","515","Opérations d¿aménagement","Réel",0.0], [1351,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","61","Interventions économiques transversales","Réel",74595.45], [1352,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","61","Interventions économiques transversales","Réel",40182.17], [1353,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","61","Interventions économiques transversales","Réel",274978.08], [1354,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","020","Administration générale de la collectivité","Réel",14149.2], [1355,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","Réel",10411.45], [1356,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","50","Services communs","Réel",5760.55], [1357,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","Réel",889765.31], [1358,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","70","Services communs","Réel",326373.53], [1359,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","735","Lutte contre les inondations","Réel",33202.26], [1360,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","311","Activités artistiques, actions et manifestations culturelles","Réel",1200.0], [1361,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","025","Cimetières et pompes funèbres","Réel",27626.44], [1362,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","031","Assemblée délibérante","Réel",61698.14], [1363,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","314","Musées","Réel",32596.66], [1364,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6518","NPU-Aides à la personne - Autres (primes, dots...)","758","Autres actions","Réel",2160.0], [1365,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","314","Musées","Réel",6778498.7], [1366,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","020","Administration générale de la collectivité","Réel",26492.92], [1367,"Budget principal TM","M57","Dépense","Fonctionnement","6586","Frais de fonctionnement des groupes d'élus","65861","Charges diverses de gestion courante - Frais de personnel","01","Opérations non ventilables","Réel",546547.14], [1368,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204132","Subventions d'équipement versées - Bâtiments et installations","23","Enseignement supérieur","Réel",0.0], [1369,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","Réel",146016.3], [1370,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","Réel",2428022.64], [1371,"Budget principal TM","M57","Dépense","Investissement","458183","Operation sous mandat depenses - Extension et Restructuration du GS de St-Orens","458183","Operations sous mandat depenses - Extension et Restructuration du GS de St-Orens","01","Opérations non ventilables","Réel",40521.2], [1372,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","020","Administration générale de la collectivité","Réel",7976638.17], [1373,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","61","Interventions économiques transversales","Réel",524245.83], [1374,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Stades","Réel",526000.0], [1375,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","515","Opérations d¿aménagement","Réel",43928.46], [1376,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","Réel",4317333.55], [1377,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","Réel",2561626.49], [1378,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6287","NPU - Autres services extérieurs divers - Remboursements de frais","6287","NPU - Autres services extérieurs divers - Remboursements de frais","Réel",782648.15], [1379,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","Réel",456938.0], [1380,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",923551.51], [1381,"Budget Assainissement","M57","Recette","Investissement","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Réel",3107259.54], [1382,"Budget Assainissement","M57","Recette","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",6629310.38], [1383,"Budget Assainissement","M57","Recette","Investissement","458262","Operations sous mandat recettes - TAE - rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","Réel",2045449.02], [1384,"Budget Crématorium","M57","Recette","Fonctionnement","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",6383.13], [1385,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","01","Opérations non ventilables","Réel",136727.51], [1386,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",2595421.2], [1387,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",1092691.0], [1388,"Budget Déchets","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1338","Fonds affectés à l'équipement amortissable - Autres","01","Opérations non ventilables","Réel",68199.44], [1389,"Budget Eau","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Réel",7500.0], [1390,"Budget Eau","M57","Dépense","Investissement","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","Réel",19362068.91], [1391,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","7781","Autres produits exceptionnels","7781","Autres produits exceptionnels","Réel",4154.21], [1392,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","Réel",376768.21], [1393,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","Ordre",45167.92], [1394,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",940.21], [1395,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","Réel",1152.0], [1396,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","Réel",769.72], [1397,"Budget Lasbordes","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","Ordre",1362.0], [1398,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",36802.5], [1399,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","Réel",930.0], [1400,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",10376.83], [1401,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",2660.66], [1402,"Budget Pompes Funèbres","M57","Dépense","Investissement","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","Réel",4391.0], [1403,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","Réel",139882.0], [1404,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","844","Voirie métropolitaine","Réel",-69.63], [1405,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","020","Administration générale de la collectivité","Réel",7870.92], [1406,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","020","Administration générale de la collectivité","Réel",3239427.57], [1407,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","Réel",402727.13], [1408,"Budget Activité Immobilière","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",160869.57], [1409,"Budget Assainissement","M57","Dépense","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",3369559.56], [1410,"Budget Assainissement","M57","Dépense","Investissement","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","Réel",9138.2], [1411,"Budget Assainissement","M57","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",6734.36], [1412,"Budget Crématorium","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",176671.38], [1413,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","Ordre",122026.0], [1414,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","Réel",241821.59], [1415,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","Réel",5113076.88], [1416,"Budget Déchets","M57","Dépense","Investissement","041","Opérations patrimoniales","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",11869.96], [1417,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Réel",6685.34], [1418,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","01","Opérations non ventilables","Réel",1489.34], [1419,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","Ordre",289.0], [1420,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",6498.0], [1421,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",480.0], [1422,"Budget Eau","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","Réel",2363.31], [1423,"Budget Eau","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","Réel",68.74], [1424,"Budget Eau","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","Ordre",590965.0], [1425,"Budget Eau","M57","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières encaissés à l'échéance","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières encaissés à l'échéance","Réel",289.7], [1426,"Budget Eau","M57","Recette","Investissement","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","Réel",2560271.56], [1427,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",165217.75], [1428,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",694108.0], [1429,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",445254.0], [1430,"Budget Oncopôle","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7015","Ventes de produits finis - Ventes de terrains aménagés","01","Opérations non ventilables","Réel",6160.0], [1431,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","Réel",61563.98], [1432,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","Réel",120400.24], [1433,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","61","Interventions économiques transversales","Réel",6083.51], [1434,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","Réel",108716.88], [1435,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","314","Musées","Réel",20950.26], [1436,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","61","Interventions économiques transversales","Réel",132.0], [1437,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","Réel",6360.0], [1438,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","Réel",2507.42], [1439,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","022","Information, communication, publicité","Réel",8851.99], [1440,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","314","Musées","Réel",16984.19], [1441,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","041","Actions relevant de la subvention globale","Réel",4956.17], [1442,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","Réel",11709.16], [1443,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","314","Musées","Réel",20217.24], [1444,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","020","Administration générale de la collectivité","Réel",89200.0], [1445,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","025","Cimetières et pompes funèbres","Réel",5300.0], [1446,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","041","Actions relevant de la subvention globale","Réel",125090.1], [1447,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","Réel",342189.19], [1448,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","Réel",928015.73], [1449,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","80","Services communs","Réel",42085.93], [1450,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","Réel",380.19], [1451,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","428","Autres interventions sociales","Réel",900.0], [1452,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","70","Services communs","Réel",100.0], [1453,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","420","Services communs","Réel",72035.15], [1454,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",427411.59], [1455,"Budget Assainissement","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","Réel",153.74], [1456,"Budget Assainissement","M57","Dépense","Fonctionnement","66","Charges financières","6688","Autres","6688","Autres","Réel",21140.52], [1457,"Budget Assainissement","M57","Dépense","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",71948.32], [1458,"Budget Assainissement","M57","Dépense","Investissement","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Réel",200975.83], [1459,"Budget Assainissement","M57","Dépense","Investissement","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","Réel",2224389.88], [1460,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",323643.24], [1461,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","6454","Charges de sécurité sociale et de prévoyance - Cotisations au Pôle Emploi","Réel",8127.6], [1462,"Budget Crématorium","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","Réel",1638940.88], [1463,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","Ordre",594.0], [1464,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","Réel",39276.21], [1465,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",7100.0], [1466,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","01","Opérations non ventilables","Réel",11075.84], [1467,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","Réel",2489756.71], [1468,"Budget Déchets","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2088","Autres immobilisations incorporelles - Autres immobilisations incorporelles","01","Opérations non ventilables","Réel",10855.0], [1469,"Budget Déchets","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","Réel",55878.57], [1470,"Budget Déchets","M57","Recette","Fonctionnement","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","01","Opérations non ventilables","Réel",97762856.0], [1471,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281311","Amortissements des immobilisations corporelles - Bâtiments administratifs","01","Opérations non ventilables","Ordre",136399.0], [1472,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",652.0], [1473,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","Réel",42153.62], [1474,"Budget Eau","M57","Dépense","Fonctionnement","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","Réel",58871.7], [1475,"Budget Eau","M57","Dépense","Investissement","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","Réel",1559614.17], [1476,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","Réel",71148.37], [1477,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70611","Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","Réel",9136.03], [1478,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7064","Prestations de services - Locations de compteurs","7064","Prestations de services - Locations de compteurs","Réel",102.92], [1479,"Budget Lasbordes","M57","Recette","Fonctionnement","78","Reprises sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",1999.0], [1480,"Budget Oncopôle","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",-1191.87], [1481,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",557732.73], [1482,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","01","Opérations non ventilables","Réel",50662.4], [1483,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",58188.58], [1484,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","01","Opérations non ventilables","Réel",115336.86], [1485,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","Réel",15906.29], [1486,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",39589.34], [1487,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60371","Variation de stocks - Variation de stocks de marchandises et terrains nus (Depenses)","01","Opérations non ventilables","Réel",0.0], [1488,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","020","Administration générale de la collectivité","Réel",88346.95], [1489,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","428","Autres interventions sociales","Réel",6535.84], [1490,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","Réel",490093.06], [1491,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","031","Assemblée délibérante","Réel",1694.08], [1492,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61351","Locations - Matériel roulant","025","Cimetières et pompes funèbres","Réel",367.2], [1493,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","61","Interventions économiques transversales","Réel",64382.37], [1494,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","844","Voirie métropolitaine","Réel",71430.37], [1495,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","322","Stades","Réel",34557.82], [1496,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","515","Opérations d¿aménagement","Réel",108258.06], [1497,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","041","Actions relevant de la subvention globale","Réel",4023.99], [1498,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","314","Musées","Réel",14214.0], [1499,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","Réel",19777.45], [1500,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d¿aménagement","Réel",20065.57], [1501,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","428","Autres interventions sociales","Réel",1164623.53], [1502,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","552","Aide au secteur locatif","Réel",189509.6], [1503,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","Réel",22490.68], [1504,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","844","Voirie métropolitaine","Réel",2764950.31], [1505,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","Réel",2479.26], [1506,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","7222","Action en matière de propreté urbaine et de nettoiement","Réel",3500.0], [1507,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","61","Interventions économiques transversales","Réel",164250.57], [1508,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","Réel",371170.7], [1509,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","041","Actions relevant de la subvention globale","Réel",102670.77], [1510,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","552","Aide au secteur locatif","Réel",43865.72], [1511,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","325","Autres équipements sportifs ou de loisirs","Réel",5487.76], [1512,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","022","Information, communication, publicité","Réel",52237.79], [1513,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","552","Aide au secteur locatif","Réel",7187.46], [1514,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","515","Opérations d¿aménagement","Réel",10000.0], [1515,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","428","Autres interventions sociales","Réel",20000.0], [1516,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","758","Autres actions","Réel",9293.75], [1517,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","020","Administration générale de la collectivité","Réel",30811.8], [1518,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","Réel",1304000.0], [1519,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","020","Administration générale de la collectivité","Réel",200313.93], [1520,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","314","Musées","Réel",101261.69], [1521,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2154","Installations, matériel et outillage techniques - Voies navigables","01","Opérations non ventilables","Ordre",242716.48], [1522,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","734","Eaux pluviales","Réel",380449.62], [1523,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","78","Autres actions","Réel",113130.69], [1524,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","025","Cimetières et pompes funèbres","Réel",1730.82], [1525,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","022","Information, communication, publicité","Réel",87263.44], [1526,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","Réel",13137.28], [1527,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","322","Stades","Réel",3269327.81], [1528,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","515","Opérations d¿aménagement","Réel",22127598.26], [1529,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","515","Opérations d¿aménagement","Réel",777635.65], [1530,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","511","Espaces verts urbains","Réel",25944.81], [1531,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","311","Activités artistiques, actions et manifestations culturelles","Réel",24783.0], [1532,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","Réel",63005.3], [1533,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7584","Produits divers de gestion courante - Recouvrement sur créances admises en non valeur","01","Opérations non ventilables","Réel",1632.0], [1534,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","031","Assemblée délibérante","Réel",690.14], [1535,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804122","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",242433.19], [1536,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","Ordre",15555.0], [1537,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","Ordre",1679768.23], [1538,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","515","Opérations d¿aménagement","Réel",172883.0], [1539,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","Réel",0.0], [1540,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","515","Opérations d¿aménagement","Réel",6437700.76], [1541,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","01","Opérations non ventilables","Réel",105985.62], [1542,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","Réel",2777.5], [1543,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","Réel",308690.47], [1544,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","Réel",2783.15], [1545,"Budget Eau","M57","Recette","Fonctionnement","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","Réel",1674.02], [1546,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","Ordre",15404.0], [1547,"Budget GEMAPI","M57","Dépense","Fonctionnement","68","Dotations aux provisions","6815","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables","Réel",1335950.21], [1548,"Budget Lasbordes","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres (O)","28188","Amortissements des immobilisations corporelles - Autres (O)","Ordre",16357.0], [1549,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opérations non ventilables","Réel",60182.65], [1550,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",79032.5], [1551,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","01","Opérations non ventilables","Réel",23766.14], [1552,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","Réel",12196.36], [1553,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","312","Patrimoine","Réel",342.22], [1554,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","735","Lutte contre les inondations","Réel",-80.9500000000001], [1555,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","515","Opérations d¿aménagement","Réel",6066.0], [1556,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","428","Autres interventions sociales","Réel",13262.08], [1557,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","734","Eaux pluviales","Réel",94580.0], [1558,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","731","Politique de l'eau","Réel",238.84], [1559,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","025","Cimetières et pompes funèbres","Réel",2027853.21], [1560,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","Réel",312390.99], [1561,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","020","Administration générale de la collectivité","Réel",13200.0], [1562,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","025","Cimetières et pompes funèbres","Réel",200.0], [1563,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","515","Opérations d¿aménagement","Réel",700.0], [1564,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","032","Conseil économique et social régional ou Conseil de développement","Réel",2123.48], [1565,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","552","Aide au secteur locatif","Réel",11762.31], [1566,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","325","Autres équipements sportifs ou de loisirs","Réel",100.0], [1567,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","515","Opérations d¿aménagement","Réel",372742.97], [1568,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","70","Services communs","Réel",261108.86], [1569,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","311","Activités artistiques, actions et manifestations culturelles","Réel",288958.13], [1570,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","734","Eaux pluviales","Réel",49729.02], [1571,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","735","Lutte contre les inondations","Réel",60847.24], [1572,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","61","Interventions économiques transversales","Réel",27151.62], [1573,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","311","Activités artistiques, actions et manifestations culturelles","Réel",3566.38], [1574,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","428","Autres interventions sociales","Réel",76388.69], [1575,"Budget principal TM","M57","Dépense","Fonctionnement","014","Atténuations de produits","739211","Attribution de compensation","01","Opérations non ventilables","Réel",284156072.0], [1576,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","031","Assemblée délibérante","Réel",2221198.25], [1577,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","515","Opérations d¿aménagement","Réel",246000.0], [1578,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65742","Subventions - Entreprises","758","Autres actions","Réel",29375.0], [1579,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","314","Musées","Réel",80201.04], [1580,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","025","Cimetières et pompes funèbres","Réel",5721.3], [1581,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","61","Interventions économiques transversales","Réel",886395.89], [1582,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","Réel",1195010.42], [1583,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","Réel",3056888.0], [1584,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","425","Personnes handicapées","Réel",15000.0], [1585,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","325","Autres équipements sportifs ou de loisirs","Réel",267723.29], [1586,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","428","Autres interventions sociales","Réel",95995.56], [1587,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","322","Stades","Réel",69288.29], [1588,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs","Réel",14122.48], [1589,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","Réel",985235.73], [1590,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","311","Activités artistiques, actions et manifestations culturelles","Réel",1523802.02], [1591,"Budget principal TM","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",1494575.9], [1592,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","314","Musées","Réel",25943.0], [1593,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","71","Actions transversales","Réel",1338197.45], [1594,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","420","Services communs","Réel",4173.16], [1595,"Budget principal TM","M57","Recette","Fonctionnement","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité","Réel",3994.26], [1596,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804132","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",498135.0], [1597,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281314","Amortissements des immobilisations corporelles - Bâtiments culturels et sportifs","01","Opérations non ventilables","Ordre",149962.0], [1598,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281738","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","Ordre",614696.0], [1599,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","Réel",22997658.51], [1600,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","61","Interventions économiques transversales","Réel",0.0], [1601,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","Réel",11300.0], [1602,"Budget principal TM","M57","Recette","Investissement","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","Réel",3210500.64], [1603,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Réel",27555.47], [1604,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",12413.84], [1605,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","Réel",7500.0], [1606,"Budget Assainissement","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","70613","Prestations de services - Participations pour assainissement collectif","70613","Prestations de services - Participations pour assainissement collectif","Réel",10622250.76], [1607,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","Ordre",8603.0], [1608,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","Réel",549.58], [1609,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","Réel",191707.04], [1610,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","Réel",13026.27], [1611,"Budget Eau","M57","Dépense","Investissement","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","Réel",98672.92], [1612,"Budget GEMAPI","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","Réel",6166.8], [1613,"Budget Lasbordes","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","Réel",7650.0], [1614,"Budget Lasbordes","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres terrains","2128","Agencements et aménagements de terrains - Autres terrains","Réel",160984.8], [1615,"Budget Lasbordes","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",90105.09], [1616,"Budget Lasbordes","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","7588","Produits de gestion courante - Autres","7588","Produits de gestion courante - Autres","Réel",1202.89], [1617,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",108926.68], [1618,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","Réel",62414.03], [1619,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","Réel",103204.13], [1620,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","Réel",152432.72], [1621,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6584","Charges diverses de gestion courante - Amendes fiscales et pénales","01","Opérations non ventilables","Réel",10641.0], [1622,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","01","Opérations non ventilables","Réel",4866968.52], [1623,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","Réel",3399400.0], [1624,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",29715.42], [1625,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","Réel",2421.08], [1626,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","322","Stades","Réel",104278.05], [1627,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","025","Cimetières et pompes funèbres","Réel",12027.47], [1628,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","032","Conseil économique et social régional ou Conseil de développement","Réel",1260.72], [1629,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","Réel",4677458.81], [1630,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","428","Autres interventions sociales","Réel",2342618.36], [1631,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","734","Eaux pluviales","Réel",195285.86], [1632,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","428","Autres interventions sociales","Réel",1482.81], [1633,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","844","Voirie métropolitaine","Réel",585251.33], [1634,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","020","Administration générale de la collectivité","Réel",1050.0], [1635,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","020","Administration générale de la collectivité","Réel",562853.65], [1636,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","758","Autres actions","Réel",51716.84], [1637,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","420","Services communs","Réel",2560.38], [1638,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","Réel",5906.26], [1639,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","311","Activités artistiques, actions et manifestations culturelles","Réel",3.3], [1640,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","844","Voirie métropolitaine","Réel",850.0], [1641,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","020","Administration générale de la collectivité","Réel",591.0], [1642,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","Réel",17170.72], [1643,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","7222","Action en matière de propreté urbaine et de nettoiement","Réel",185686.1], [1644,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","552","Aide au secteur locatif","Réel",76498.13], [1645,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","Réel",251741.23], [1646,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","Réel",3464.76], [1647,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","Réel",3580.49], [1648,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité","Réel",6421.82], [1649,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","7222","Action en matière de propreté urbaine et de nettoiement","Réel",6313781.59], [1650,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","031","Assemblée délibérante","Réel",10169.63], [1651,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","041","Actions relevant de la subvention globale","Réel",6213.11], [1652,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","731","Politique de l'eau","Réel",1058.25], [1653,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","828","Autres transports","Réel",29360.0], [1654,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","661131","Charges d'intérêts - aux communes membres du GFP","01","Opérations non ventilables","Réel",1061.56], [1655,"Budget principal TM","M57","Dépense","Fonctionnement","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","515","Opérations d¿aménagement","Réel",91041.67], [1656,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","Réel",4550856.76], [1657,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","511","Espaces verts urbains","Réel",166427.2], [1658,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","317","Cinémas et autres salles de spectacles","Réel",80341.28], [1659,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","80","Services communs","Réel",6401.95], [1660,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","Réel",15800.26], [1661,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","510","Services communs","Réel",11364.06], [1662,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","844","Voirie métropolitaine","Réel",73018.71], [1663,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","031","Assemblée délibérante","Réel",38799.17], [1664,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","Réel",2825.27], [1665,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","041","Actions relevant de la subvention globale","Réel",42861.44], [1666,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","020","Administration générale de la collectivité","Réel",13319.16], [1667,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","041","Actions relevant de la subvention globale","Réel",100.0], [1668,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","30","Services communs","Réel",75298.42], [1669,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","735","Lutte contre les inondations","Réel",41592.89], [1670,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","025","Cimetières et pompes funèbres","Réel",62173.85], [1671,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","735","Lutte contre les inondations","Réel",6939.6], [1672,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","61","Interventions économiques transversales","Réel",91000.0], [1673,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","Réel",160000.0], [1674,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21318","Constructions - Autres bâtiments publics","01","Opérations non ventilables","Ordre",112664.18], [1675,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","Réel",85541.0], [1676,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",11741048.0], [1677,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","Réel",6084119.3], [1678,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","020","Administration générale de la collectivité","Réel",282014.55], [1679,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","844","Voirie métropolitaine","Réel",292925.75], [1680,"Budget principal TM","M57","Dépense","Investissement","458172","Operations sous mandat depenses - Devoiement reseaux numeriques","458172","Operations sous mandat depenses - Devoiement reseaux numeriques","828","Autres transports","Réel",5120.28], [1681,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74778","Participations - Autres fonds européens","758","Autres actions","Réel",268176.13], [1682,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74788","NPU - Participations - Autres","428","Autres interventions sociales","Réel",697439.77], [1683,"Budget principal TM","M57","Recette","Investissement","458258","Operations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","458258","Opérations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","Réel",272804.13], [1684,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",34668.08], [1685,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","Ordre",11629.0], [1686,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","Réel",2148355.0], [1687,"Budget Assainissement","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","Réel",247738.55], [1688,"Budget Assainissement","M57","Dépense","Fonctionnement","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","Réel",1051345.87], [1689,"Budget Assainissement","M57","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",1115.41], [1690,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","28178","Amortissements des immobilisations corporelles - Autres immobilisations corporelles","Ordre",50021.0], [1691,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","Ordre",9833.0], [1692,"Budget Crématorium","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","Réel",655.0], [1693,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","Réel",11461.16], [1694,"Budget Eau","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",6852.87], [1695,"Budget Eau","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","Ordre",5375346.22], [1696,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6584","Reversement redevances pour modernisation des réseaux de collecte","6584","Reversement redevances pour modernisation des réseaux de collecte","Réel",1140.52], [1697,"Budget Eau","M57","Dépense","Investissement","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","Réel",9945.2], [1698,"Budget Eau","M57","Dépense","Investissement","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","Réel",14258.16], [1699,"Budget Eau","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","Ordre",20525.0], [1700,"Budget Eau","M57","Recette","Investissement","458262","Operations sous mandat recettes - TAE - rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","Réel",909964.47], [1701,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","Réel",474.0], [1702,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","Réel",3000.0], [1703,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",682.0], [1704,"Budget Infrastructure Télécomm","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",36061.81], [1705,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","Ordre",3603.0], [1706,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",1421725.67], [1707,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","74","Dotations et participations","74772","Participations - FEDER","01","Opérations non ventilables","Réel",342000.0], [1708,"Budget Lasbordes","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","Réel",50567.23], [1709,"Budget Lasbordes","M57","Recette","Investissement","13","Subventions d'investissement","1315","Subventions d'équipement - Groupements de collectivités","1315","Subventions d'équipement - Groupements de collectivités","Réel",160984.8], [1710,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","01","Opérations non ventilables","Réel",5.52], [1711,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Réel",1707712.2], [1712,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","Réel",73648.74], [1713,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",27244.0], [1714,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","Réel",75532.41], [1715,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","Réel",50.57], [1716,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","28175","Amortissements des immobilisations corporelles - Installations, matériel et outillage techniques","Ordre",494.0], [1717,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","844","Voirie métropolitaine","Réel",43332.06], [1718,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","314","Musées","Réel",19269.29], [1719,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","321","Salles de sport, gymnases","Réel",28060.09], [1720,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","Réel",24192.59], [1721,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","020","Administration générale de la collectivité","Réel",6979.08], [1722,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","325","Autres équipements sportifs ou de loisirs","Réel",1726.67], [1723,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","041","Actions relevant de la subvention globale","Réel",2018646.75], [1724,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","325","Autres équipements sportifs ou de loisirs","Réel",5461.82], [1725,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","420","Services communs","Réel",6450.0], [1726,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","428","Autres interventions sociales","Réel",5406.56], [1727,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","Réel",2239.0], [1728,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","518","Autres actions d¿aménagement urbain","Réel",77534.16], [1729,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62878","Divers - A des tiers","311","Activités artistiques, actions et manifestations culturelles","Réel",43733.19], [1730,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","428","Autres interventions sociales","Réel",164.62], [1731,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","515","Opérations d¿aménagement","Réel",10564.9], [1732,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","Réel",70868.75], [1733,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","Réel",10155.45], [1734,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","80","Services communs","Réel",27202.52], [1735,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","325","Autres équipements sportifs ou de loisirs","Réel",6448.23], [1736,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","61","Interventions économiques transversales","Réel",9081.7], [1737,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","552","Aide au secteur locatif","Réel",200.0], [1738,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","510","Services communs","Réel",451617.63], [1739,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","Réel",1139554.89], [1740,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","518","Autres actions d¿aménagement urbain","Réel",219485.12], [1741,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","020","Administration générale de la collectivité","Réel",1831849.06], [1742,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","325","Autres équipements sportifs ou de loisirs","Réel",8136.12], [1743,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","518","Autres actions d¿aménagement urbain","Réel",16221.06], [1744,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","7222","Action en matière de propreté urbaine et de nettoiement","Réel",42887.72], [1745,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","847","Equipements de voirie","Réel",5355.97], [1746,"Budget principal TM","M57","Dépense","Fonctionnement","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","Ordre",57909531.0], [1747,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65315","Indemnités - Formation","020","Administration générale de la collectivité","Réel",1954.12], [1748,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",8006.46], [1749,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","61","Interventions économiques transversales","Réel",11800.0], [1750,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","Ordre",208077.45], [1751,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",3787971.17], [1752,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","515","Opérations d¿aménagement","Réel",90304.31], [1753,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","847","Equipements de voirie","Réel",10021.56], [1754,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",54000.0], [1755,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","847","Equipements de voirie","Réel",12976.56], [1756,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","847","Equipements de voirie","Réel",2121299.53], [1757,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","Réel",348901.2], [1758,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d¿aménagement","Réel",629006.68], [1759,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","Réel",90287882.71], [1760,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","428","Autres interventions sociales","Réel",239314.23], [1761,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","704","Travaux","847","Equipements de voirie","Réel",441962.58], [1762,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041723","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",1583592.0], [1763,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",81266.0], [1764,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","844","Voirie métropolitaine","Réel",231719.0], [1765,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","Réel",0.0], [1766,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","022","Information, communication, publicité","Réel",80623.06], [1767,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","515","Opérations d¿aménagement","Réel",2774.55], [1768,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","311","Activités artistiques, actions et manifestations culturelles","Réel",1266.05], [1769,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d¿aménagement","Réel",193375.39], [1770,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","Réel",14400.0], [1771,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","312","Patrimoine","Réel",64783.2], [1772,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","326","Manifestations sportives","Réel",5159.21], [1773,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","025","Cimetières et pompes funèbres","Réel",255916.33], [1774,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","325","Autres équipements sportifs ou de loisirs","Réel",8428.99], [1775,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","032","Conseil économique et social régional ou Conseil de développement","Réel",852.4], [1776,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","735","Lutte contre les inondations","Réel",0.0], [1777,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","314","Musées","Réel",51.28], [1778,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","041","Actions relevant de la subvention globale","Réel",6089.58], [1779,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1780,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","758","Autres actions","Réel",16432.0], [1781,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","847","Equipements de voirie","Réel",7641.82], [1782,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","325","Autres équipements sportifs ou de loisirs","Réel",0.0], [1783,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","80","Services communs","Réel",406178.0], [1784,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","Réel",41651.29], [1785,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","Réel",4555.68], [1786,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","Réel",4974.47], [1787,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","Réel",15355.5], [1788,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","041","Actions relevant de la subvention globale","Réel",500.0], [1789,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","847","Equipements de voirie","Réel",2600.0], [1790,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","325","Autres équipements sportifs ou de loisirs","Réel",276226.23], [1791,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","734","Eaux pluviales","Réel",16481.76], [1792,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","Réel",1330.12], [1793,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","518","Autres actions d¿aménagement urbain","Réel",300.0], [1794,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","022","Information, communication, publicité","Réel",200.0], [1795,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","734","Eaux pluviales","Réel",28085.91], [1796,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","515","Opérations d¿aménagement","Réel",585002.0], [1797,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","70","Services communs","Réel",249207.84], [1798,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","518","Autres actions d¿aménagement urbain","Réel",44158.71], [1799,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65731","Subventions - État","041","Actions relevant de la subvention globale","Réel",143750.0], [1800,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657358","Subventions - Autres groupements","314","Musées","Réel",105000.0], [1801,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",5000.0], [1802,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",270521.9], [1803,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","01","Opérations non ventilables","Ordre",16718.53], [1804,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","Ordre",376406.99], [1805,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",1679768.23], [1806,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","50","Services communs","Réel",21225.98], [1807,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","020","Administration générale de la collectivité","Réel",2935748.94], [1808,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","311","Activités artistiques, actions et manifestations culturelles","Réel",10140.0], [1809,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","Réel",115643.8], [1810,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","Réel",450000.0], [1811,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","020","Administration générale de la collectivité","Réel",3563545.0], [1812,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","734","Eaux pluviales","Réel",5537.23], [1813,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","844","Voirie métropolitaine","Réel",89666.77], [1814,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","325","Autres équipements sportifs ou de loisirs","Réel",41976.96], [1815,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","Réel",539280.14], [1816,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","12","Incendie et secours","Réel",344159.56], [1817,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","020","Administration générale de la collectivité","Réel",2421376.04], [1818,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","313","Bibliothèques, médiathèques","Réel",2999.66], [1819,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","428","Autres interventions sociales","Réel",15154.63], [1820,"Budget principal TM","M57","Dépense","Investissement","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","01","Opérations non ventilables","Réel",525000.0], [1821,"Budget principal TM","M57","Dépense","Investissement","458160","Operations sous mandat depenses - LINEO : L11","458160","Operations sous mandat depenses - LINEO : L11","821","Transport sur route","Réel",458145.25], [1822,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","844","Voirie métropolitaine","Réel",39600.0], [1823,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","61","Interventions économiques transversales","Réel",142563.0], [1824,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73111","Impôts directs locaux","01","Opérations non ventilables","Réel",337993707.0], [1825,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","515","Opérations d¿aménagement","Réel",626555.62], [1826,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","751","Réseaux de chaleur et de froid","Réel",1403769.62], [1827,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","Ordre",477209.0], [1828,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",205602.0], [1829,"Budget principal TM","M57","Recette","Investissement","10","Dotations, fonds divers et réserves","10251","Dotations et fonds d'investissement - Dons et legs en capital","844","Voirie métropolitaine","Réel",20000.0], [1830,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","74","Politique de l'air","Réel",9137.15], [1831,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","01","Opérations non ventilables","Réel",500.0], [1832,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","Ordre",2163.0], [1833,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","Réel",323.0], [1834,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","Réel",15740.18], [1835,"Budget Pompes Funèbres","M57","Dépense","Investissement","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","Réel",6838.76], [1836,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","025","Cimetières et pompes funèbres","Réel",4453.09], [1837,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","Réel",289658.39], [1838,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","50","Services communs","Réel",42955.48], [1839,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","325","Autres équipements sportifs ou de loisirs","Réel",7944.05], [1840,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","50","Services communs","Réel",6380.0], [1841,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","515","Opérations d¿aménagement","Réel",3506.0], [1842,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","50","Services communs","Réel",2303.84], [1843,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","Réel",275071.67], [1844,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","020","Administration générale de la collectivité","Réel",1500.0], [1845,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","61","Interventions économiques transversales","Réel",31463.83], [1846,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","031","Assemblée délibérante","Réel",1404.0], [1847,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","326","Manifestations sportives","Réel",38049.56], [1848,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6282","Divers - Frais de gardiennage","322","Stades","Réel",42271.58], [1849,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","325","Autres équipements sportifs ou de loisirs","Réel",553140.0], [1850,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","552","Aide au secteur locatif","Réel",4833.0], [1851,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","428","Autres interventions sociales","Réel",26407.47], [1852,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","420","Services communs","Réel",792.87], [1853,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","70","Services communs","Réel",386679.05], [1854,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","325","Autres équipements sportifs ou de loisirs","Réel",262535.5], [1855,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","552","Aide au secteur locatif","Réel",64748.34], [1856,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","70","Services communs","Réel",20817.77], [1857,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","314","Musées","Réel",118895.0], [1858,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","515","Opérations d¿aménagement","Réel",114800.0], [1859,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","139148","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres communes","01","Opérations non ventilables","Ordre",1047.0], [1860,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","Ordre",83233.64], [1861,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21328","Constructions - Autres bâtiments privés","01","Opérations non ventilables","Ordre",23612.21], [1862,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204121","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",64812.64], [1863,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041481","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",215242.1], [1864,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","758","Autres actions","Réel",1547528.47], [1865,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","Réel",22897309.3], [1866,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","322","Stades","Réel",26509.64], [1867,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","325","Autres équipements sportifs ou de loisirs","Réel",59521.65], [1868,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","311","Activités artistiques, actions et manifestations culturelles","Réel",33614.8], [1869,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7222","Action en matière de propreté urbaine et de nettoiement","Réel",115454.99], [1870,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21622","Biens historiques et culturels mobiliers - Dépenses ultérieures immobilisées","314","Musées","Réel",19469.77], [1871,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","025","Cimetières et pompes funèbres","Réel",70120.66], [1872,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","Réel",6380345.69], [1873,"Budget principal TM","M57","Dépense","Investissement","458158","Operations sous mandat depenses - Ligne Ceinture Sud - Maillon Ouest","458158","Opérations sous mandat dépenses - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","Réel",37731.67], [1874,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","Réel",30044.99], [1875,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","031","Assemblée délibérante","Réel",477.0], [1876,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","76233","Produits des autres immobilisations financières - par leurs BA et régies à seule autonomie financière","7212","Collecte des déchets","Réel",142342.0], [1877,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","Ordre",37547.0], [1878,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Ordre",2162437.83], [1879,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","552","Aide au secteur locatif","Réel",3000000.0], [1880,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","Réel",2046927.52], [1881,"Budget principal TM","M57","Recette","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","Réel",148235.72], [1882,"Budget principal TM","M57","Recette","Investissement","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","847","Equipements de voirie","Réel",15298.29], [1883,"Budget principal TM","M57","Recette","Investissement","458218","Operations sous mandat recettes - Voie de liaison des RAMASSIERS (troncon 2)","458218","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 2)","844","Voirie métropolitaine","Réel",8850.0], [1884,"Budget principal TM","M57","Recette","Investissement","458227","Operations sous mandat recettes - Couloirs de bus 2013","458227","Opérations sous mandat recettes - Couloirs de bus 2013","821","Transport sur route","Réel",590469.04], [1885,"Budget Activité Immobilière","M57","Dépense","Investissement","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","Réel",122159.91], [1886,"Budget Activité Immobilière","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","01","Opérations non ventilables","Réel",94903.13], [1887,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","Réel",1595627.53], [1888,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","Ordre",109857.0], [1889,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","Ordre",4192.0], [1890,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","Réel",238951.41], [1891,"Budget Crématorium","M57","Dépense","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",1500514.04], [1892,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","Ordre",39823.0], [1893,"Budget Crématorium","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres (O)","28188","Amortissements des immobilisations corporelles - Autres (O)","Ordre",231.0], [1894,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","01","Opérations non ventilables","Réel",1850.95], [1895,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","Réel",4352.97], [1896,"Budget Déchets","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","Réel",1289.32], [1897,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",2282.0], [1898,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",3009969.02], [1899,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",1873.05], [1900,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","Réel",10536.28], [1901,"Budget Eau","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","Réel",28293.83], [1902,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","7714","Produits exceptionnels sur opérations de gestion - Recouvrement sur créances admises en non valeur","Réel",32656.67], [1903,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","Réel",34554.0], [1904,"Budget GEMAPI","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","Réel",13300.0], [1905,"Budget GEMAPI","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",126586.95], [1906,"Budget Infrastructure Télécomm","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",10672.0], [1907,"Budget Oncopôle","M57","Dépense","Fonctionnement","011","Charges à caractère général","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","01","Opérations non ventilables","Réel",349.14], [1908,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","Réel",6359.51], [1909,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","Réel",938340.64], [1910,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","Réel",35482.01], [1911,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","Réel",1200.53], [1912,"Budget Pompes Funèbres","M57","Dépense","Investissement","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","Réel",18589.78], [1913,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","Réel",14090.56], [1914,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","311","Activités artistiques, actions et manifestations culturelles","Réel",40866.86], [1915,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","Réel",610304.97], [1916,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","322","Stades","Réel",171633.97], [1917,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","313","Bibliothèques, médiathèques","Réel",10222.57], [1918,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","844","Voirie métropolitaine","Réel",2753.05], [1919,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6161","Assurance Multirisque","020","Administration générale de la collectivité","Réel",1265638.78], [1920,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","031","Assemblée délibérante","Réel",19930.77], [1921,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","020","Administration générale de la collectivité","Réel",254367.19], [1922,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","020","Administration générale de la collectivité","Réel",290883.86], [1923,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",468.0], [1924,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","Réel",216604.01], [1925,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","020","Administration générale de la collectivité","Réel",20947.0], [1926,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","022","Information, communication, publicité","Réel",43241.0], [1927,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","Réel",149231.71], [1928,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","428","Autres interventions sociales","Réel",13901.16], [1929,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","70","Services communs","Réel",5953.73], [1930,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","Réel",37307.7], [1931,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","Réel",3840.8], [1932,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","020","Administration générale de la collectivité","Réel",38485965.56], [1933,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","Réel",12562.73], [1934,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","031","Assemblée délibérante","Réel",1615.06], [1935,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","041","Actions relevant de la subvention globale","Réel",1908.47], [1936,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","428","Autres interventions sociales","Réel",48142.8], [1937,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","Réel",9548.56], [1938,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","420","Services communs","Réel",200.0], [1939,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","734","Eaux pluviales","Réel",100.0], [1940,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","Réel",28876.4], [1941,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","735","Lutte contre les inondations","Réel",100.0], [1942,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","Réel",336945.7], [1943,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","Réel",352131.91], [1944,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","731","Politique de l'eau","Réel",1018.22], [1945,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","020","Administration générale de la collectivité","Réel",1529599.93], [1946,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","61","Interventions économiques transversales","Réel",40964.59], [1947,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65312","Indemnités - Frais de mission et de déplacement","031","Assemblée délibérante","Réel",54339.96], [1948,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","020","Administration générale de la collectivité","Réel",21529.73], [1949,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","420","Services communs","Réel",783575.0], [1950,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","020","Administration générale de la collectivité","Réel",1026169.03], [1951,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","844","Voirie métropolitaine","Réel",25845.3], [1952,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","Ordre",15.0], [1953,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","Réel",28650.19], [1954,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","Réel",4668.8], [1955,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","025","Cimetières et pompes funèbres","Réel",15587.01], [1956,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","321","Salles de sport, gymnases","Réel",24200.26], [1957,"Budget principal TM","M57","Dépense","Investissement","458171","Opérations sous mandat depenses - Connexion Ligne B - Convention deviation reseaux humides","458171","Operations sous mandat depenses - Connexion Ligne B - Convention deviation reseaux humides","734","Eaux pluviales","Réel",3396.96], [1958,"Budget principal TM","M57","Dépense","Investissement","458192","Operations sous mandat depenses - Exposition du Quai des savoirs","458192","Operations sous mandat depenses - Exposition du Quai des savoirs","311","Activités artistiques, actions et manifestations culturelles","Réel",13088.0], [1959,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","734","Eaux pluviales","Réel",1167317.16], [1960,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73112","Impôts locaux - Cotisation sur la valeur ajoutée des entreprises","01","Opérations non ventilables","Réel",91275601.0], [1961,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7688","Autres produits financiers - Autres","01","Opérations non ventilables","Réel",81942.7], [1962,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804123","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","Ordre",1400.0], [1963,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041481","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",338416.0], [1964,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","61","Interventions économiques transversales","Réel",4102.0], [1965,"Budget Activité Immobilière","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","Ordre",541721.0], [1966,"Budget Activité Immobilière","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","01","Opérations non ventilables","Ordre",22439.0], [1967,"Budget Activité Immobilière","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Réel",102106.82], [1968,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","Réel",14464.85], [1969,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","Réel",9560.31], [1970,"Budget Assainissement","M57","Dépense","Fonctionnement","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","Réel",371195.31], [1971,"Budget Assainissement","M57","Dépense","Investissement","041","Opérations patrimoniales","2151","Installations, matériel et outillage techniques - Installations complexes spécialisées","2151","Installations, matériel et outillage techniques - Installations complexes spécialisées","Ordre",1357.75], [1972,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","Ordre",434.14], [1973,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",193196.72], [1974,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opération non ventilable","Réel",3027788.12], [1975,"Budget Déchets","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","Réel",1279825.73], [1976,"Budget Déchets","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","01","Opérations non ventilables","Réel",3616591.73], [1977,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","Ordre",130698.39], [1978,"Budget Déchets","M57","Recette","Investissement","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",18000.0], [1979,"Budget Eau","M57","Dépense","Fonctionnement","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","Réel",28417.98], [1980,"Budget Eau","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6582","Remboursement trop perçu redevances pollution ou modernisation","6582","Remboursement trop perçu redevances pollution ou modernisation","Réel",56.0], [1981,"Budget Eau","M57","Recette","Fonctionnement","77","Produits exceptionnels","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","Réel",5842.4], [1982,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",151.0], [1983,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","Réel",19731.64], [1984,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","Réel",8392.33], [1985,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","Réel",346494.08], [1986,"Budget Orchestre et Théâtre","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","Réel",233295.0], [1987,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64148","NPU - Autres indemnités et avantages divers","64148","NPU - Autres indemnités et avantages divers","Réel",513912.5], [1988,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","Réel",151269.43], [1989,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","Réel",57140.89], [1990,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","Réel",58596.87], [1991,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","325","Autres équipements sportifs ou de loisirs","Réel",-0.0400000000008731], [1992,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","735","Lutte contre les inondations","Réel",-1116.72], [1993,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","844","Voirie métropolitaine","Réel",2808576.45], [1994,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","322","Stades","Réel",128202.17], [1995,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","020","Administration générale de la collectivité","Réel",86030.76], [1996,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","61","Interventions économiques transversales","Réel",67517.06], [1997,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","74","Politique de l'air","Réel",26628.16], [1998,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","321","Salles de sport, gymnases","Réel",-846.0], [1999,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","031","Assemblée délibérante","Réel",2912.81], [2000,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","326","Manifestations sportives","Réel",390.72], [2001,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","311","Activités artistiques, actions et manifestations culturelles","Réel",7561.72], [2002,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","844","Voirie métropolitaine","Réel",4151.78], [2003,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","428","Autres interventions sociales","Réel",8242.35], [2004,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","844","Voirie métropolitaine","Réel",983247.0], [2005,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","428","Autres interventions sociales","Réel",55604.18], [2006,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","Réel",3645.8], [2007,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","510","Services communs","Réel",9036.9], [2008,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","Réel",8658.22], [2009,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","041","Actions relevant de la subvention globale","Réel",367821.81], [2010,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","510","Services communs","Réel",1300121.03], [2011,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","734","Eaux pluviales","Réel",153254.89], [2012,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","61","Interventions économiques transversales","Réel",400.0], [2013,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","30","Services communs","Réel",41503.76], [2014,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","032","Conseil économique et social régional ou Conseil de développement","Réel",20065.11], [2015,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","031","Assemblée délibérante","Réel",465.23], [2016,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles","Réel",105987.96], [2017,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","70","Services communs","Réel",140357.95], [2018,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64164","NPU - Rémunération emplois aidés - Indemnité inflation","020","Administration générale de la collectivité","Réel",100.0], [2019,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","Réel",4306.57], [2020,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64172","NPU - Apprentis - Indemnité inflation","7222","Action en matière de propreté urbaine et de nettoiement","Réel",1500.0], [2021,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","844","Voirie métropolitaine","Réel",2239252.07], [2022,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","Réel",199629.6], [2023,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","Réel",38.0], [2024,"Budget principal TM","M57","Dépense","Investissement","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","Réel",2323926.44], [2025,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","515","Opérations d¿aménagement","Réel",152254.03], [2026,"Budget principal TM","M57","Recette","Fonctionnement","013","Atténuations de charges","60322","Variation de stocks - Variation des stocks des autres approvisionnement (recettes)","01","Opérations non ventilables","Réel",945612.27], [2027,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes et aux régies","61","Interventions économiques transversales","Réel",257855.0], [2028,"Budget principal TM","M57","Recette","Fonctionnement","73","Impôts et taxes","7351","Fraction compensatoire de la TFPB et de la TH sur les résidences principales","01","Opérations non ventilables","Réel",202296333.0], [2029,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","Réel",23041.67], [2030,"Budget principal TM","M57","Recette","Fonctionnement","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","01","Opérations non ventilables","Réel",25467.05], [2031,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","Ordre",1431688.43], [2032,"Budget principal TM","M57","Recette","Investissement","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","Réel",698743.0], [2033,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","Réel",0.0], [2034,"Budget Activité Immobilière","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","Réel",14394.23], [2035,"Budget Activité Immobilière","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","Ordre",2766236.0], [2036,"Budget Assainissement","M57","Dépense","Fonctionnement","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","Réel",380.75], [2037,"Budget Assainissement","M57","Dépense","Fonctionnement","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","Réel",253511.19], [2038,"Budget Assainissement","M57","Dépense","Investissement","041","Opérations patrimoniales","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","Ordre",286134.61], [2039,"Budget Assainissement","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","Réel",168558.68], [2040,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",9036774.58], [2041,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opération non ventilable","Réel",85176.26], [2042,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","Réel",17473.92], [2043,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","Réel",4723884.32], [2044,"Budget Déchets","M57","Dépense","Investissement","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","Réel",17960.14], [2045,"Budget Déchets","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",124105.09], [2046,"Budget Déchets","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",53830.0], [2047,"Budget Eau","M57","Recette","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","NPU - Produits des activités annexes - Remboursements de frais","7087","NPU - Produits des activités annexes - Remboursements de frais","Réel",172909.16], [2048,"Budget Eau","M57","Recette","Investissement","21","Immobilisations corporelles","21355","Constructions - Bâtiments administratifs","21355","Constructions - Bâtiments administratifs","Réel",93200.0], [2049,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",617391.5], [2050,"Budget GEMAPI","M57","Dépense","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","Réel",22355.43], [2051,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","Réel",2042837.67], [2052,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","01","Opérations non ventilables","Réel",1357447.8], [2053,"Budget Lasbordes","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","Réel",2306.4], [2054,"Budget Lasbordes","M57","Recette","Fonctionnement","77","Produits exceptionnels","7718","Produits exceptionnels sur opérations de gestion - Autres produits exceptionnels sur opérations de gestion","7718","Produits exceptionnels sur opérations de gestion - Autres produits exceptionnels sur opérations de gestion","Réel",0.3], [2055,"Budget Oncopôle","M57","Dépense","Fonctionnement","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","Réel",14843.62], [2056,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","Réel",8192.73], [2057,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","01","Opérations non ventilables","Réel",3968.56], [2058,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","Réel",6889.05], [2059,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","Réel",900886.82], [2060,"Budget Pompes Funèbres","M57","Dépense","Investissement","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","Réel",27148.65], [2061,"Budget Pompes Funèbres","M57","Recette","Fonctionnement","013","Atténuations de charges","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","Réel",98663.68], [2062,"Budget Pompes Funèbres","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","28173","Amortissements des immobilisations corporelles - Constructions","28173","Amortissements des immobilisations corporelles - Constructions","Ordre",97550.0], [2063,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","322","Stades","Réel",409.11], [2064,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","420","Services communs","Réel",139.6], [2065,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","020","Administration générale de la collectivité","Réel",480722.13], [2066,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","7222","Action en matière de propreté urbaine et de nettoiement","Réel",97127.69], [2067,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","758","Autres actions","Réel",18870.46], [2068,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61358","Locations mobilières - Autres","515","Opérations d¿aménagement","Réel",510.0], [2069,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","50","Services communs","Réel",600.0], [2070,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","311","Activités artistiques, actions et manifestations culturelles","Réel",75988.43], [2071,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","326","Manifestations sportives","Réel",2861.32999999999], [2072,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","821","Transport sur route","Réel",28108.65], [2073,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","61","Interventions économiques transversales","Réel",239813.53], [2074,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","7222","Action en matière de propreté urbaine et de nettoiement","Réel",17705.38], [2075,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","326","Manifestations sportives","Réel",1607.28], [2076,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","313","Bibliothèques, médiathèques","Réel",6866.52], [2077,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","61","Interventions économiques transversales","Réel",1824.0], [2078,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","020","Administration générale de la collectivité","Réel",19989.12], [2079,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","61","Interventions économiques transversales","Réel",139030.0], [2080,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","Réel",953548.0], [2081,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","311","Activités artistiques, actions et manifestations culturelles","Réel",469083.0], [2082,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","Réel",1731.77], [2083,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","Réel",11320.89], [2084,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","428","Autres interventions sociales","Réel",2000.0], [2085,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64114","NPU - Rémunération du personnel titulaire - Indemnité inflation","70","Services communs","Réel",100.0], [2086,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","50","Services communs","Réel",107432.61], [2087,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","515","Opérations d¿aménagement","Réel",751630.41], [2088,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","731","Politique de l'eau","Réel",100.0], [2089,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","735","Lutte contre les inondations","Réel",100.0], [2090,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","022","Information, communication, publicité","Réel",157006.28], [2091,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","510","Services communs","Réel",110102.14], [2092,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","Réel",132798.62], [2093,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","80","Services communs","Réel",204059.01], [2094,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","735","Lutte contre les inondations","Réel",1740.95], [2095,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","515","Opérations d¿aménagement","Réel",517851.0], [2096,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","428","Autres interventions sociales","Réel",830975.89], [2097,"Budget principal TM","M57","Dépense","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","844","Voirie métropolitaine","Réel",0.0], [2098,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","Réel",897157.0], [2099,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","7222","Action en matière de propreté urbaine et de nettoiement","Réel",6445.63], [2100,"Budget principal TM","M57","Dépense","Investissement","458127","Operations sous mandat depenses - Couloirs de bus 2013","458127","Opérations sous mandat dépenses - Couloirs de bus 2013","821","Transport sur route","Réel",168984.19], [2101,"Budget principal TM","M57","Dépense","Investissement","458155","Operations sous mandat depenses - LINEO : L10","458155","Opérations sous mandat dépenses - LINEO : L10","821","Transport sur route","Réel",4738119.98], [2102,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","705","Études","01","Opérations non ventilables","Réel",659.35], [2103,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70688","NPU - Prestations de services - Autres prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","Réel",16175.1], [2104,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","020","Administration générale de la collectivité","Réel",2422210.0], [2105,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","735","Lutte contre les inondations","Réel",165217.75], [2106,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","515","Opérations d¿aménagement","Réel",4260.0], [2107,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","847","Equipements de voirie","Réel",279238.94], [2108,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","731732","Prélèvement sur les produits des jeux","325","Autres équipements sportifs ou de loisirs","Réel",137378.1], [2109,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","Réel",18812611.0], [2110,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74778","Participations - Autres fonds européens","61","Interventions économiques transversales","Réel",37125.0], [2111,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","7478228","Participations - Autres personnes privées","61","Interventions économiques transversales","Réel",10000.0], [2112,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","020","Administration générale de la collectivité","Réel",2263686.8], [2113,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28041712","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",746397.0], [2114,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",1319704.68], [2115,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","Ordre",41225.01], [2116,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","Ordre",2284215.84], [2117,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","61","Interventions économiques transversales","Réel",7500000.0], [2118,"Budget ZAC Francazal","M57","Recette","Fonctionnement","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","Ordre",944759.8], [2119,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","Réel",246478.77], [2120,"Budget principal TM","M57","Dépense","Investissement","458157","Operations sous mandat depenses - Amenagements voies d'acces parking Basso Cambo","458157","Operations sous mandat depenses - Amenagements voies d'acces parking Basso Cambo","844","Voirie métropolitaine","Réel",460798.45], [2121,"Budget principal TM","M57","Dépense","Investissement","458178","Operation sous mandat depenses - T1 - ODYSSUD - Etudes et travaux reseaux humides","458178","Operation sous mandat depenses - T1 - ODYSSUD - Etudes et travaux reseaux humides","828","Autres transports","Réel",106908.29], [2122,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74718","Participations - Autres","61","Interventions économiques transversales","Réel",517965.56], [2123,"Budget principal TM","M57","Recette","Investissement","041","Opérations patrimoniales","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","Ordre",57109.0], [2124,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","Réel",1405703.95], [2125,"Budget Activité Immobilière","M57","Dépense","Fonctionnement","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","Réel",1406943.74], [2126,"Budget Assainissement","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre sections","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","Ordre",19825.0], [2127,"Budget Assainissement","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre sections","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, droits et valeurs similaires","Ordre",167286.22], [2128,"Budget Assainissement","M57","Recette","Investissement","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","Réel",1360.0], [2129,"Budget Crématorium","M57","Dépense","Fonctionnement","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","Réel",21673.0], [2130,"Budget Crématorium","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","Réel",1611.77], [2131,"Budget Crématorium","M57","Dépense","Investissement","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","Réel",125000.0], [2132,"Budget Déchets","M57","Dépense","Fonctionnement","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","Réel",151951.49], [2133,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","Réel",340724.91], [2134,"Budget Déchets","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","Réel",161850.92], [2135,"Budget Eau","M57","Recette","Fonctionnement","78","Repirses sur amortissements et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) - Reprises sur dépréciations des actifs circulants","Réel",867495.41], [2136,"Budget GEMAPI","M57","Dépense","Fonctionnement","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","01","Opérations non ventilables","Réel",273738.46], [2137,"Budget GEMAPI","M57","Recette","Fonctionnement","731","Impositions directes","73136","Taxe pour la gestion des milieux aquatiques et la prévention des inondations","01","Opérations non ventilables","Réel",5896525.0], [2138,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","Ordre",5392.0], [2139,"Budget GEMAPI","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","Ordre",2073.0], [2140,"Budget Infrastructure Télécomm","M57","Dépense","Investissement","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","Réel",181939.75], [2141,"Budget Infrastructure Télécomm","M57","Recette","Fonctionnement","78","Reprises sur amortissements, dépréciations et provisions","7817","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur dépréciations des actifs circulants (semi-budgétaire)","01","Opérations non ventilables","Réel",923.67], [2142,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","01","Opérations non ventilables","Réel",33.19], [2143,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","01","Opérations non ventilables","Réel",48679.7], [2144,"Budget Orchestre et Théâtre","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opérations non ventilables","Réel",3897368.54], [2145,"Budget Orchestre et Théâtre","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","Ordre",1490.0], [2146,"Budget Orchestre et Théâtre","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","Ordre",129767.0], [2147,"Budget Pompes Funèbres","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","Réel",8787.29], [2148,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","61521","Entretien et réparations - Terrains","515","Opérations d¿aménagement","Réel",10625.93], [2149,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","552","Aide au secteur locatif","Réel",69855.0], [2150,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","617","Études et recherches","7222","Action en matière de propreté urbaine et de nettoiement","Réel",31836.0], [2151,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","18","Autres interventions de protections des personnes et des biens","Réel",32825.54], [2152,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","428","Autres interventions sociales","Réel",196096.85], [2153,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6188","Divers - Autres frais divers","61","Interventions économiques transversales","Réel",55277.31], [2154,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","50","Services communs","Réel",566.1], [2155,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","020","Administration générale de la collectivité","Réel",51998.75], [2156,"Budget principal TM","M57","Dépense","Fonctionnement","011","Charges à caractère général","627","Services bancaires et assimilés.","311","Activités artistiques, actions et manifestations culturelles","Réel",18892.42], [2157,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","Réel",6336.91], [2158,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","041","Actions relevant de la subvention globale","Réel",2608.66], [2159,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","Réel",32269.49], [2160,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","847","Equipements de voirie","Réel",2377732.78], [2161,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","80","Services communs","Réel",16716.48], [2162,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","311","Activités artistiques, actions et manifestations culturelles","Réel",316001.02], [2163,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","847","Equipements de voirie","Réel",1140325.78], [2164,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","420","Services communs","Réel",60146.3], [2165,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","Réel",83.42], [2166,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","Réel",508.7], [2167,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64134","NPU - Rémunération personnel non-titulaire - Indemnité inflation","041","Actions relevant de la subvention globale","Réel",100.0], [2168,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","518","Autres actions d¿aménagement urbain","Réel",72165.56], [2169,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","61","Interventions économiques transversales","Réel",16638.92], [2170,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","64171","NPU - Apprentis - Rémunérations","735","Lutte contre les inondations","Réel",9559.16], [2171,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","80","Services communs","Réel",2270.9], [2172,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité","Réel",18.22], [2173,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","314","Musées","Réel",937.94], [2174,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","510","Services communs","Réel",54380.98], [2175,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","844","Voirie métropolitaine","Réel",233176.07], [2176,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","50","Services communs","Réel",2481000.0], [2177,"Budget principal TM","M57","Dépense","Fonctionnement","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","Réel",327711.18], [2178,"Budget principal TM","M57","Dépense","Investissement","040","Opérations d'ordre de transfert entre section","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","Ordre",75447.45], [2179,"Budget principal TM","M57","Dépense","Investissement","16","Emprunts et dettes assimilées","168741","Autres emprunts et dettes assimilées - Communes membres du GFP","01","Opérations non ventilables","Réel",6093.58], [2180,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","552","Aide au secteur locatif","Réel",1794665.38], [2181,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","Réel",591192.01], [2182,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2111","Terrains - Terrains nus","311","Activités artistiques, actions et manifestations culturelles","Réel",20241.37], [2183,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","844","Voirie métropolitaine","Réel",2780.74], [2184,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","Réel",366404.47], [2185,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","844","Voirie métropolitaine","Réel",58212.44], [2186,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","314","Musées","Réel",93100.0], [2187,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","7222","Action en matière de propreté urbaine et de nettoiement","Réel",42445.16], [2188,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","755","Dédits et pénalités perçues","020","Administration générale de la collectivité","Réel",19546.0], [2189,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","314","Musées","Réel",614320.86], [2190,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2111","Terrains - Terrains nus","01","Opérations non ventilables","Ordre",840914.34], [2191,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","Ordre",9488.0], [2192,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","281328","Amortissements des immobilisations corporelles - Autres bâtiments privés","01","Opérations non ventilables","Ordre",340.0], [2193,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2816","Amortissements des immobilisations corporelles - Biens historiques et culturels - dépenses ultérieures amortissables","01","Opérations non ventilables","Ordre",4873.0], [2194,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2817534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","Ordre",7558.56], [2195,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","322","Stades","Réel",260000.0], [2196,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","844","Voirie métropolitaine","Réel",383382.06], [2197,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","Réel",146682666.45], [2198,"Budget principal TM","M57","Recette","Investissement","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","Réel",485479.42], [2199,"Budget principal TM","M57","Recette","Investissement","458234","Operations sous mandat recettes - Ferme Salsas","458234","Opérations sous mandat recettes - Ferme Salsas","76","Préservation du patrimoine naturel et gestion des risques technologiques","Réel",43050.01], [2200,"Budget ZAC Francazal","M57","Dépense","Fonctionnement","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","Réel",618195.62], [2201,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","Réel",62051.88], [2202,"Budget principal TM","M57","Dépense","Investissement","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","Réel",2652068.45], [2203,"Budget principal TM","M57","Dépense","Investissement","458138","Operations sous mandat depenses - ouvrages sites propres","458138","Opérations sous mandat dépenses - ouvrages sites propres","821","Transport sur route","Réel",1007.53], [2204,"Budget principal TM","M57","Recette","Investissement","040","Opérations d'ordre de transfert entre section","2804181","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","Ordre",295307.0], [2205,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","032","Conseil économique et social régional ou Conseil de développement","Réel",10311.46], [2206,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","50","Services communs","Réel",28027.54], [2207,"Budget principal TM","M57","Dépense","Fonctionnement","012","Charges de personnel et frais assimilés","6488","Autres charges de personnel","420","Services communs","Réel",12458.32], [2208,"Budget principal TM","M57","Dépense","Fonctionnement","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","74","Politique de l'air","Réel",65078.24], [2209,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","2111","Terrains - Terrains nus","01","Opérations non ventilables","Ordre",57094.0], [2210,"Budget principal TM","M57","Dépense","Investissement","041","Opérations patrimoniales","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","Ordre",24113.45], [2211,"Budget principal TM","M57","Dépense","Investissement","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","022","Information, communication, publicité","Réel",134967.28], [2212,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","Réel",1684055.44], [2213,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","Réel",386100.0], [2214,"Budget principal TM","M57","Dépense","Investissement","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","Réel",174800.0], [2215,"Budget principal TM","M57","Dépense","Investissement","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","Réel",1191290.34], [2216,"Budget principal TM","M57","Recette","Fonctionnement","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","311","Activités artistiques, actions et manifestations culturelles","Réel",50.0], [2217,"Budget principal TM","M57","Recette","Fonctionnement","731","Impositions directes","73176","Taxes funéraires","025","Cimetières et pompes funèbres","Réel",3711.95], [2218,"Budget principal TM","M57","Recette","Fonctionnement","74","Dotations et participations","74741","Participations - Communes membres du GFP","515","Opérations d¿aménagement","Réel",1220.0], [2219,"Budget principal TM","M57","Recette","Fonctionnement","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","844","Voirie métropolitaine","Réel",5356499.49], [2220,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","61","Interventions économiques transversales","Réel",101723.71], [2221,"Budget principal TM","M57","Recette","Investissement","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","552","Aide au secteur locatif","Réel",623236.37], [2222,"Budget principal TM","M57","Recette","Investissement","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","Réel",54708563.41], [2223,"Budget principal TM","M57","Recette","Investissement","458257","Opérations sous mandat recettes - Aménagements voies d'accès parking Basso Cambo","458257","Operations sous mandat recettes - Amenagements voies d'acces parking Basso Cambo","844","Voirie métropolitaine","Réel",282451.33] ]}