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et frais assimilés",64131,"Personnel non titulaire - Rémunérations","311","Expression musicale, lyrique et chorégraphique",1045385], [61,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","212","Ecoles primaires",3283529], [62,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","824","Autres opérations d'aménagement urbain",305093], [63,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","824","Autres opérations d'aménagement urbain",12000], [64,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","421","Centres de loisirs",6886], [65,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations 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personnes agées",264311], [106,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","820","Services communs",5000], [107,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","520","Services communs",56500], [108,"Budget principal VT","M14","Recette","Réel","Investissement","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","510","Services communs",100], [109,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60613,"Chauffage urbain","020","Administration générale de la collectivité",400000], [110,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","311","Expression musicale, lyrique et chorégraphique",5173859], [111,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","313","Théâtres",7500], [112,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","520","Services communs",5000], [113,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","823","Espaces verts urbains",338000], [114,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","64","Crèches et garderies",125005], [115,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","311","Expression musicale, lyrique et chorégraphique",1050], [116,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",657363,"Subventions de fonctionnement aux établissements et services rattachés à caractère administratif","312","Arts plastiques et autres activités artistiques",4584295], [117,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","524","Autres services",16000], [118,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","022","Administration générale de l'Etat",750], [119,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","321","Bibliothèques et médiathèques",48889], [120,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","422","Autres activités pour les jeunes",190000], [121,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","022","Administration générale de l'Etat",50000], [122,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","33","Action culturelle",279229], [123,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","833","Préservation du millieu naturel",76000], [124,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","30","Services communs",13040], [125,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","20","Services communs",56765], [126,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6354,"Droits d'enregistrement et de timbre","020","Administration générale de la collectivité",1458], [127,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","311","Expression musicale, lyrique et chorégraphique",71000], [128,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","321","Bibliothèques et médiathèques",373406], [129,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","421","Centres de loisirs",862457], [130,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7322,"Dotation de solidarité communautaire","01","Opérations non ventilables",5800000], [131,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","313","Théâtres",55000], [132,"Crématorium","M4","Recette","Réel","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises",706,"Prestations de services","706","Prestations de services",1050000], [133,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6531,"Indemnités des maires, adjoints et conseillers","021","Assemblée locale",1561500], [134,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","013","Atténuations de charges",6419,"Remboursements sur rémunérations du personnel","313","Théâtres",67540], [135,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","311","Expression musicale, lyrique et chorégraphique",2000], [136,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","311","Expression musicale, lyrique et chorégraphique",75000], [137,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","023","Information, communication, publicité",500], [138,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","33","Action culturelle",1078000], [139,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","414","Autres équipements sportifs ou de loisir",8780], [140,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","323","Archives",158960], [141,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","323","Archives",221013], [142,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","522","Actions en faveur de l'enfance et de l'adolescence",174531], [143,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","822","Voirie communale et routes",3921172], [144,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28158,"Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable",1861270], [145,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","823","Espaces verts urbains",33000], [146,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","510","Services communs",65000], [147,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","020","Administration générale de la collectivité",689600], [148,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","30","Services communs",249392], [149,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2182,"Matériel de transport","020","Administration générale de la collectivité",1860479], [150,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","33","Action culturelle",1724906], [151,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","20","Services communs",280000], [152,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","72","Aide au secteur locatif",597910], [153,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","413","Piscines",1382000], [154,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","422","Autres activités pour les jeunes",155662], [155,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions",100000], [156,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements",5465], [157,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","510","Services communs",674723], [158,"Crématorium","M4","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier",1997], [159,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","112","Police municipale",646949], [160,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",67443,"Subventions de fonctionnement exceptionnelles aux fermiers et aux concessionnaires","322","Musées",5028482], [161,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","422","Autres activités pour les jeunes",4100], [162,"Budget principal VT","M14","Recette","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections",722,"Immobilisations corporelles","01","Opération non ventilable",4000000], [163,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60618,"Autres fournitures non stockables","020","Administration générale de la collectivité",5910000], [164,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","60","Services communs",2635], [165,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","421","Centres de loisirs",620000], [166,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","311","Expression musicale, lyrique et chorégraphique",18500], [167,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","40","Services communs",72529], [168,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","824","Autres opérations d'aménagement urbain",30000], [169,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","510","Services communs",25000], [170,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6475,"Médecine du travail, pharmacie","020","Administration générale de la collectivité",15000], [171,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","026","Cimetières et pompes funèbres",1835185], [172,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","021","Assemblée locale",26261], [173,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6358,"Autres droits","33","Action culturelle",60000], [174,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","64","Crèches et garderies",3200], [175,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6232,"Fêtes et cérémonies","822","Voirie communale et routes",1000], [176,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","814","Eclairage public",29018], [177,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","822","Voirie communale et routes",411476], [178,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement","313","Théâtres",20000], [179,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","831","Aménagement des eaux",286800], [180,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","824","Autres opérations d'aménagement urbain",720000], [181,"Budget principal VT","M14","Recette","Réel","Investissement","27","Autres immobilisations financières",27638,"Créances sur des collectivités et établissements publics - Autres établissements publics","01","Opérations non ventilables",400000], [182,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","020","Administration générale de la collectivité",1388], [183,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","510","Services communs",160000], [184,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","412","Stades",170000], [185,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","321","Bibliothèques et médiathèques",775], [186,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","313","Théâtres",42000], [187,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","822","Voirie communale et routes",28652], [188,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","421","Centres de loisirs",247902], [189,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","020","Administration générale de la collectivité",674094], [190,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","824","Autres opérations d'aménagement urbain",3140155], [191,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6255,"Frais de déménagement","020","Administration générale de la collectivité",624000], [192,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","422","Autres activités pour les jeunes",2900000], [193,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60611,"Eau et assainissement","823","Espaces verts urbains",1022657], [194,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","313","Théâtres",1300], [195,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",657358,"Subventions de fonctionnement versées - Autres groupements","40","Services communs",133181], [196,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","313","Théâtres",10000], [197,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","820","Services communs",5000], [198,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","114","Autres services de protection civile",15000], [199,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","023","Information, communication, publicité",776400], [200,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","020","Administration générale de la collectivité",820000], [201,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","33","Action culturelle",25200], [202,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","023","Information, communication, publicité",1467185], [203,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","313","Théâtres",3816000], [204,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","40","Services communs",165300], [205,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","048","Autres actions de coopération décentralisée",2371], [206,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6456,"Versements au F.N.C. du supplément familial","020","Administration générale de la collectivité",980834], [207,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","112","Police municipale",580000], [208,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","415","Manifestations sportives",571000], [209,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","313","Théâtres",2106000], [210,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","33","Action culturelle",1000], [211,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","412","Stades",2021000], [212,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","321","Bibliothèques et médiathèques",1500], [213,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","321","Bibliothèques et médiathèques",105968], [214,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","311","Expression musicale, lyrique et chorégraphique",100], [215,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","656","Frais de fonctionnement des groupes d'élus",6562,"Matériel, équipement et fournitures","01","Opération non ventilable",25000], [216,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","413","Piscines",16200], [217,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","40","Services communs",100000], [218,"Crématorium","M4","Dépense","Réel","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",43000], [219,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","023","Information, communication, publicité",148176], [220,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","524","Autres services",1563658], [221,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","311","Expression musicale, lyrique et chorégraphique",711682], [222,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","023","Information, communication, publicité",25000], [223,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","020","Administration générale de la collectivité",1576434], [224,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","510","Services communs",7000], [225,"Budget principal VT","M14","Dépense","Réel","Investissement","27","Autres immobilisations financières",274,"Prêts","01","Opérations non ventilables",2260000], [226,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements","414","Autres équipements sportifs ou de loisir",647527], [227,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","520","Services communs",300], [228,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","511","Dispensaires et autrs établissements sanitaires",1229], [229,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","311","Expression musicale, lyrique et chorégraphique",35000], [230,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","01","Opérations non ventilables",20000], [231,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",13251,"Subventions d'équipement non transférables - GFP de rattachement","412","Stades",2000000], [232,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","313","Théâtres",150000], [233,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60612,"Energie - Electricité","831","Aménagement des eaux",3000], [234,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","824","Autres opérations d'aménagement urbain",250000], [235,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","816","Autres réseaux et services divers",15000], [236,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","023","Information, communication, publicité",55751], [237,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","048","Autres actions de coopération décentralisée",166], [238,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","414","Autres équipements sportifs ou de loisir",15000], [239,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","413","Piscines",1000], [240,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2161,"Oeuvres et objets d'art","311","Expression musicale, lyrique et chorégraphique",1500], [241,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","322","Musées",22721], [242,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","314","Cinémas et autres salles de spectacles",88500], [243,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","313","Théâtres",121500], [244,"Pompes Funèbres","M4","Dépense","Ordre","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",30000], [245,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","524","Autres services",188649], [246,"Crématorium","M4","Recette","Ordre","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",3406], [247,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","311","Expression musicale, lyrique et chorégraphique",15000], [248,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60622,"Carburants","415","Manifestations sportives",100], [249,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","510","Services communs",1000], [250,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","40","Services communs",1500], [251,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","40","Services communs",80681], [252,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6227,"Frais d'actes et de contentieux","020","Administration générale de la collectivité",602000], [253,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","421","Centres de loisirs",2150000], [254,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",2804422,"Amortissement des subventions d'équipement versées en nature aux personnes de droit privé - Bâtiments et installations","01","Opération non ventilable",8779], [255,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","421","Centres de loisirs",13643], [256,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","048","Autres actions de coopération décentralisée",118000], [257,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","520","Services communs",258309], [258,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","311","Expression musicale, lyrique et chorégraphique",170000], [259,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","413","Piscines",1380000], [260,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","323","Archives",25000], [261,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60621,"Combustibles","823","Espaces verts urbains",55000], [262,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6248,"Divers","422","Autres activités pour les jeunes",8650], [263,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","523","Actions en faveur des personnes en difficulté",10000], [264,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","30","Services communs",40000], [265,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","311","Expression musicale, lyrique et chorégraphique",118371], [266,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","524","Autres services",11700], [267,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","313","Théâtres",2182000], [268,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","510","Services communs",33465], [269,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","411","Salles de sports, gymnases",3000], [270,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","520","Services communs",63496], [271,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","422","Autres activités pour les jeunes",45000], [272,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","90","Interventions économiques",324000], [273,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","323","Archives",83000], [274,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","321","Bibliothèques et médiathèques",7500], [275,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","823","Espaces verts urbains",284887], [276,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","321","Bibliothèques et médiathèques",31900], [277,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","30","Services communs",918200], [278,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","33","Action culturelle",4500], [279,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","520","Services communs",3000], [280,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","114","Autres services de protection civile",42248], [281,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","33","Action culturelle",37800], [282,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","522","Actions en faveur de l'enfance et de l'adolescence",131768], [283,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","112","Police municipale",994966], [284,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","026","Cimetières et pompes funèbres",7219], [285,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","20","Services communs",60000], [286,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","522","Actions en faveur de l'enfance et de l'adolescence",260], [287,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6358,"Autres droits","823","Espaces verts urbains",29000], [288,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","026","Cimetières et pompes funèbres",528445], [289,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","61","Services en faveur des personnes agées",400000], [290,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6714,"Bourses et prix","313","Théâtres",20000], [291,"Pompes Funèbres","M4","Recette","Ordre","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",1283], [292,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","422","Autres activités pour les jeunes",78709], [293,"Crématorium","M4","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28155,"Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel",340], [294,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21316,"Equipements de cimetière","026","Cimetières et pompes funèbres",305000], [295,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","524","Autres services",78370], [296,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","524","Autres services",681529], [297,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","311","Expression musicale, lyrique et chorégraphique",9200], [298,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7368,"Taxes locale sur la publicité extérieure","01","Opérations non ventilables",1430000], [299,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7472,"Participations des régions","020","Administration générale de la collectivité",4573], [300,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","64","Crèches et garderies",10490882], [301,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","823","Espaces verts urbains",245507], [302,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","824","Autres opérations d'aménagement urbain",2434450], [303,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","521","Services à caractère social pour handicapés et inadaptés",10000], [304,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","411","Salles de sports, gymnases",28600], [305,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2182,"Matériel de transport","40","Services communs",61600], [306,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","048","Autres actions de coopération décentralisée",4500], [307,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","323","Archives",186819], [308,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","90","Interventions économiques",4817], [309,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","026","Cimetières et pompes funèbres",8000], [310,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","213","Classes regroupées",158000], [311,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","323","Archives",9349], [312,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","511","Dispensaires et autrs établissements sanitaires",120817], [313,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2111,"Terrains nus","824","Autres opérations d'aménagement urbain",830000], [314,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","422","Autres activités pour les jeunes",2126255], [315,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2313,"Constructions en cours","412","Stades",10000000], [316,"Crématorium","M4","Dépense","Réel","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",1400], [317,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","213","Classes regroupées",45000], [318,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","322","Musées",2163324], [319,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6714,"Bourses et prix","524","Autres services",11000], [320,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","322","Musées",417250], [321,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","322","Musées",2440550], [322,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","823","Espaces verts urbains",192502], [323,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","025","Aides aux associations (non classées ailleurs)",22500], [324,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","415","Manifestations sportives",451300], [325,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","311","Expression musicale, lyrique et chorégraphique",22000], [326,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21312,"Bâtiments scolaires","213","Classes regroupées",10750000], [327,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6713,"Secours et dots","313","Théâtres",120000], [328,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","313","Théâtres",4374360], [329,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","524","Autres services",219080], [330,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","313","Théâtres",50000], [331,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","411","Salles de sports, gymnases",8000], [332,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","026","Cimetières et pompes funèbres",306667], [333,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","421","Centres de loisirs",500], [334,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","64","Crèches et garderies",428400], [335,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","311","Expression musicale, lyrique et chorégraphique",1500], [336,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","251","Hébergement et restauration scolaire",1577], [337,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6533,"Cotisations de retraite des maires, adjoints et conseillers","021","Assemblée locale",180000], [338,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",657362,"Subventions de fonctionnement au CCAS","520","Services communs",16020334], [339,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28152,"Amortissements des installations de voirie","01","Opération non ventilable",2110055], [340,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","423","Colonies de vacances",134700], [341,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","213","Classes regroupées",4481], [342,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","314","Cinémas et autres salles de spectacles",543000], [343,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","311","Expression musicale, lyrique et chorégraphique",20000], [344,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","422","Autres activités pour les jeunes",6956325], [345,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","322","Musées",1783808], [346,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","421","Centres de loisirs",3250], [347,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","414","Autres équipements sportifs ou de loisir",1050000], [348,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","33","Action culturelle",124500], [349,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","64","Crèches et garderies",97998], [350,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","820","Services communs",2000], [351,"Budget principal VT","M14","Dépense","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",21318,"Autres bâtiments publics","01","Opération non ventilable",850000], [352,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","422","Autres activités pour les jeunes",6558], [353,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)",950], [354,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","822","Voirie communale et routes",1550], [355,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6262,"Frais de télécommunications","422","Autres activités pour les jeunes",1200], [356,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","524","Autres services",902650], [357,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","411","Salles de sports, gymnases",2500], [358,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","423","Colonies de vacances",10600], [359,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","022","Administration générale de l'Etat",95356], [360,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","523","Actions en faveur des personnes en difficulté",6000], [361,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",614,"Charges locatives et de copropriété","824","Autres opérations d'aménagement urbain",89760], [362,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","820","Services communs",1207528], [363,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis","524","Autres services",1000], [364,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","520","Services communs",400], [365,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","522","Actions en faveur de l'enfance et de l'adolescence",130150], [366,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","023","Information, communication, publicité",599908], [367,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74123,"Dotation de solidarité urbaine","01","Opération non ventilable",5253642], [368,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","414","Autres équipements sportifs ou de loisir",358642], [369,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","251","Hébergement et restauration scolaire",200000], [370,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","114","Autres services de protection civile",500], [371,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","411","Salles de sports, gymnases",4000], [372,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60622,"Carburants","423","Colonies de vacances",24600], [373,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6237,"Publications","023","Information, communication, publicité",757418], [374,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","824","Autres opérations d'aménagement urbain",1030479], [375,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","313","Théâtres",355000], [376,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","251","Hébergement et restauration scolaire",235000], [377,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","321","Bibliothèques et médiathèques",1000], [378,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","816","Autres réseaux et services divers",549075], [379,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","213","Classes regroupées",500000], [380,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","421","Centres de loisirs",40000], [381,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","820","Services communs",3000], [382,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6248,"Divers","421","Centres de loisirs",570], [383,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","33","Action culturelle",7500], [384,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7488,"Autres attributions et participations","64","Crèches et garderies",286000], [385,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions",1000], [386,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6185,"Frais de colloques et de séminaires","020","Administration générale de la collectivité",5000], [387,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","510","Services communs",10240], [388,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","510","Services communs",444125], [389,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","63","Aides à la famille",97413], [390,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","510","Services communs",80000], [391,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6042,"Achats de prestations de services (autres que terrain à aménager)","322","Musées",63300], [392,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","821","Equipements de voirie",120000], [393,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","20","Services communs",62571], [394,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","251","Hébergement et restauration scolaire",20838], [395,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","33","Action culturelle",51500], [396,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","823","Espaces verts urbains",1000], [397,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","40","Services communs",30000], [398,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","311","Expression musicale, lyrique et chorégraphique",1110677], [399,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","323","Archives",500], [400,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","321","Bibliothèques et médiathèques",110800], [401,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","023","Information, communication, publicité",325982], [402,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","12","Hygiène et salubrité publique",80000], [403,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","64","Crèches et garderies",8201], [404,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60624,"Produits de traitement","510","Services communs",72000], [405,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","112","Police municipale",81200], [406,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6358,"Autres droits","313","Théâtres",19000], [407,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",616,"Primes d'assurance","01","Opérations non ventilables",45000], [408,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","024","Fêtes et cérémonies",59837], [409,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","820","Services communs",345278], [410,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","824","Autres opérations d'aménagement urbain",15000], [411,"Crématorium","M4","Dépense","Réel","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",1000], [412,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","421","Centres de loisirs",326432], [413,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","313","Théâtres",482958], [414,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","020","Administration générale de la collectivité",586042], [415,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","322","Musées",22100], [416,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","412","Stades",21000], [417,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","520","Services communs",19600], [418,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6078,"Autres marchandises","322","Musées",282000], [419,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","422","Autres activités pour les jeunes",12000], [420,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","833","Préservation du millieu naturel",2000], [421,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","824","Autres opérations d'aménagement urbain",30982], [422,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement","251","Hébergement et restauration scolaire",8000000], [423,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","022","Administration générale de l'Etat",14950], [424,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","01","Opérations non ventilables",40000], [425,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","422","Autres activités pour les jeunes",473071], [426,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","255","Classes de découverte et autres services annexes de l'enseignement",303220], [427,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","415","Manifestations sportives",425000], [428,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","114","Autres services de protection civile",657402], [429,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","63","Aides à la famille",6763], [430,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","020","Administration générale de la collectivité",32000], [431,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","312","Arts plastiques et autres activités artistiques",27552], [432,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","112","Police municipale",1000], [433,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","33","Action culturelle",24600], [434,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","212","Ecoles primaires",56880], [435,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60636,"Vêtements de travail","313","Théâtres",15000], [436,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","61","Services en faveur des personnes agées",79332], [437,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","020","Administration générale de la collectivité",2436459], [438,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","020","Administration générale de la collectivité",746050], [439,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","020","Administration générale de la collectivité",4279260], [440,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","048","Autres actions de coopération décentralisée",925000], [441,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","423","Colonies de vacances",21600], [442,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","412","Stades",3302000], [443,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6532,"Frais de mission des maires, adjoints et conseillers","021","Assemblée locale",90000], [444,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","322","Musées",40500], [445,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","020","Administration générale de la collectivité",820200], [446,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","024","Fêtes et cérémonies",80631], [447,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","411","Salles de sports, gymnases",142000], [448,"Budget principal VT","M14","Dépense","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",2135,"Installations générales, agencements, aménagements des constructions","01","Opération non ventilable",3050000], [449,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",202,"Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","820","Services communs",20000], [450,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","524","Autres services",191000], [451,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","520","Services communs",15875], [452,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60636,"Vêtements de travail","020","Administration générale de la collectivité",729981], [453,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2121,"Plantations d'arbres et arbustes","823","Espaces verts urbains",250000], [454,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","021","Assemblée locale",1000], [455,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","323","Archives",25000], [456,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","023","Information, communication, publicité",179500], [457,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","211","Ecoles maternelles",6989061], [458,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","520","Services communs",5000], [459,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","421","Centres de loisirs",21000], [460,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","114","Autres services de protection civile",13978], [461,"Crématorium","M4","Recette","Ordre","Investissement","021","Virement à la section d'exploitation",21,"Virement de la section de fonctionnement","021","Virement de la section de fonctionnement",108500], [462,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","423","Colonies de vacances",600], [463,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","01","Opérations non ventilables",12824], [464,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",1160000], [465,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60633,"Fournitures de voirie","024","Fêtes et cérémonies",121000], [466,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","832","Actions spécifiques de lutte contre la pollution",45000], [467,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","510","Services communs",20508], [468,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6232,"Fêtes et cérémonies","023","Information, communication, publicité",190800], [469,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","23","Enseignement supérieur",390000], [470,"Budget principal VT","M14","Recette","Réel","Investissement","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opération non ventilable",104614859], [471,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","321","Bibliothèques et médiathèques",2713022], [472,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","213","Classes regroupées",250000], [473,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7472,"Participations des régions","313","Théâtres",584640], [474,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","521","Services à caractère social pour handicapés et inadaptés",1000000], [475,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","112","Police municipale",72140], [476,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","324","Entretien du partrimoine culturel",902115], [477,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","63","Aides à la famille",3408], [478,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",63512,"Taxes foncières","313","Théâtres",11500], [479,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","814","Eclairage public",205000], [480,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","313","Théâtres",55500], [481,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6066,"Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants",26000], [482,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","33","Action culturelle",193800], [483,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",67441,"Subventions de fonctionnement exceptionnelles aux budgets annexes et aux régies dotées de la seule autonomie financière","92","Aides à l'agricultures et aux industries agro-alimentaires",280000], [484,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","510","Services communs",20000], [485,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70322,"Droits de stationnement et de location sur le domaine public portuaire et fluvial","831","Aménagement des eaux",65000], [486,"Budget principal VT","M14","Recette","Réel","Investissement","27","Autres immobilisations financières",2762,"Créances sur transfert de droits à déduction de T.V.A.","90","Interventions économiques",37421], [487,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","822","Voirie communale et routes",24500], [488,"Pompes Funèbres","M4","Dépense","Réel","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",2500], [489,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","414","Autres équipements sportifs ou de loisir",720], [490,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","411","Salles de sports, gymnases",163831], [491,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Missions","048","Autres actions de coopération décentralisée",15000], [492,"Budget principal VT","M14","Dépense","Réel","Investissement","27","Autres immobilisations financières",275,"Dépots et cautionnements versés","01","Opérations non ventilables",110100], [493,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","048","Autres actions de coopération décentralisée",4500], [494,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","820","Services communs",3756997], [495,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6241,"Transports de biens","313","Théâtres",47500], [496,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","64","Crèches et garderies",629600], [497,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","33","Action culturelle",98000], [498,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6232,"Fêtes et cérémonies","024","Fêtes et cérémonies",232000], [499,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","20","Services communs",15632], [500,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7477,"Participations du budget communautaire et fonds structurels","048","Autres actions de coopération décentralisée",172890], [501,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2111,"Terrains nus","213","Classes regroupées",1000000], [502,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","212","Ecoles primaires",114593], [503,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","64","Crèches et garderies",326696], [504,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60628,"Autres fournitures non stockées","831","Aménagement des eaux",1000], [505,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6184,"Versement à des organismes de formation","020","Administration générale de la collectivité",1369486], [506,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","023","Information, communication, publicité",384150], [507,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","020","Administration générale de la collectivité",300000], [508,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","211","Ecoles maternelles",670139], [509,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","322","Musées",72200], [510,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7381,"Taxe additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",19000000], [511,"Pompes Funèbres","M4","Recette","Réel","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises",707,"Ventes de marchandises","707","Ventes de marchandises",1377000], [512,"Crématorium","M4","Dépense","Réel","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",1000], [513,"Budget principal VT","M14","Dépense","Réel","Investissement","27","Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt","01","Opérations non ventilables",150000], [514,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","412","Stades",10400], [515,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","91","Foires et marchés",43500], [516,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","72","Aide au secteur locatif",40000], [517,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6244,"Transports administratifs","322","Musées",1560], [518,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","01","Opérations non ventilables",6352], [519,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2033,"Frais d'insertion","020","Administration générale de la collectivité",150000], [520,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","323","Archives",40], [521,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","520","Services communs",31993], [522,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","415","Manifestations sportives",172], [523,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21533,"Réseaux cablés","020","Administration générale de la collectivité",148750], [524,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","313","Théâtres",43000], [525,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","022","Administration générale de l'Etat",4000], [526,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60636,"Vêtements de travail","814","Eclairage public",30000], [527,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","524","Autres services",10100], [528,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","411","Salles de sports, gymnases",5200], [529,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6713,"Secours et dots","020","Administration générale de la collectivité",335000], [530,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7388,"Autres taxes diverses","024","Fêtes et cérémonies",60000], [531,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","824","Autres opérations d'aménagement urbain",22000], [532,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","323","Archives",200], [533,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6241,"Transports de biens","33","Action culturelle",1600], [534,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","524","Autres services",200000], [535,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","411","Salles de sports, gymnases",565000], [536,"Crématorium","M4","Dépense","Ordre","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",8000], [537,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","33","Action culturelle",10400], [538,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","321","Bibliothèques et médiathèques",98062], [539,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70848,"Mise à disposition de personnel facturée aux autres organismes","025","Aides aux associations (non classées ailleurs)",800], [540,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","413","Piscines",7000], [541,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des autres immobilisations corporelles","01","Opération non ventilable",2390302], [542,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60622,"Carburants","421","Centres de loisirs",2850], [543,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","831","Aménagement des eaux",71973], [544,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","211","Ecoles maternelles",4762], [545,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","021","Assemblée locale",104163], [546,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","311","Expression musicale, lyrique et chorégraphique",93000], [547,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","322","Musées",66000], [548,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","322","Musées",123198], [549,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","422","Autres activités pour les jeunes",71422], [550,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","40","Services communs",5000], [551,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","110","Services communs",7621], [552,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","313","Théâtres",6000], [553,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","64","Crèches et garderies",162432], [554,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","33","Action culturelle",36000], [555,"Budget principal VT","M14","Recette","Réel","Investissement","27","Autres immobilisations financières",274,"Prêts","01","Opérations non ventilables",2356300], [556,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","313","Théâtres",130000], [557,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","811","Eau et assainissement",315676], [558,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Missions","33","Action culturelle",58500], [559,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2313,"Constructions en cours","33","Action culturelle",12700000], [560,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","421","Centres de loisirs",181600], [561,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","520","Services communs",110648], [562,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","212","Ecoles primaires",11440], [563,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","213","Classes regroupées",978321], [564,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","522","Actions en faveur de l'enfance et de l'adolescence",210000], [565,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","33","Action culturelle",209163], [566,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","413","Piscines",28000], [567,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","313","Théâtres",74400], [568,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","20","Services communs",972217], [569,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6262,"Frais de télécommunications","313","Théâtres",31500], [570,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","023","Information, communication, publicité",1698], [571,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","822","Voirie communale et routes",10000], [572,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","522","Actions en faveur de l'enfance et de l'adolescence",6561], [573,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",657361,"Subventions de fonctionnement à la caisse des écoles","522","Actions en faveur de l'enfance et de l'adolescence",114350], [574,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6288,"Autres services extérieurs","313","Théâtres",30000], [575,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","423","Colonies de vacances",118100], [576,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","020","Administration générale de la collectivité",536000], [577,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","023","Information, communication, publicité",70800], [578,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","421","Centres de loisirs",1200], [579,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain",920000], [580,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","814","Eclairage public",209740], [581,"Crématorium","M4","Dépense","Ordre","Fonctionnement","023","Virement à la section d'investissement",23,"Virement à la section d'investissement","023","Virement à la section d'investissement",108500], [582,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","255","Classes de découverte et autres services annexes de l'enseignement",236004], [583,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7351,"Taxe sur l'électricité","01","Opérations non ventilables",8065000], [584,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21533,"Réseaux cablés","313","Théâtres",5000], [585,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6218,"Autre personnel extérieur","022","Administration générale de l'Etat",500000], [586,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","523","Actions en faveur des personnes en difficulté",285], [587,"Pompes Funèbres","M4","Recette","Ordre","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",23489], [588,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","110","Services communs",70536], [589,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","020","Administration générale de la collectivité",215712], [590,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",2802,"Amortissement des frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opération non ventilable",98515], [591,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","422","Autres activités pour les jeunes",40000], [592,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","524","Autres services",40000], [593,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60611,"Eau et assainissement","524","Autres services",110000], [594,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",62878,"Remboursements de frais à d'autres organismes","822","Voirie communale et routes",29178], [595,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","024","Fêtes et cérémonies",17000], [596,"Théâtre Orchestre du Capitole","M14","Dépense","Ordre","Fonctionnement","023","Virement à la section d'investissement",23,"Virement à la section d'investissement","313","Théâtres",34800], [597,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","823","Espaces verts urbains",2117678], [598,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","523","Actions en faveur des personnes en difficulté",15000], [599,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","114","Autres services de protection civile",31000], [600,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","311","Expression musicale, lyrique et chorégraphique",20000], [601,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","421","Centres de loisirs",50], [602,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","048","Autres actions de coopération décentralisée",20000], [603,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","63","Aides à la famille",62854], [604,"Crématorium","M4","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6414,"Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers",43000], [605,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","323","Archives",3500], [606,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","423","Colonies de vacances",1229], [607,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","313","Théâtres",25000], [608,"Crématorium","M4","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)",300], [609,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6288,"Autres services extérieurs","322","Musées",1000], [610,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","522","Actions en faveur de l'enfance et de l'adolescence",494245], [611,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","91","Foires et marchés",179000], [612,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","311","Expression musicale, lyrique et chorégraphique",1000], [613,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","024","Fêtes et cérémonies",3309], [614,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","522","Actions en faveur de l'enfance et de l'adolescence",510296], [615,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","524","Autres services",850468], [616,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","822","Voirie communale et routes",3000], [617,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","524","Autres services",18866], [618,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","522","Actions en faveur de l'enfance et de l'adolescence",3398], [619,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","413","Piscines",100000], [620,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","251","Hébergement et restauration scolaire",41527], [621,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","510","Services communs",352000], [622,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Archives",5000], [623,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","251","Hébergement et restauration scolaire",11261213], [624,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","024","Fêtes et cérémonies",323000], [625,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","40","Services communs",45000], [626,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements du mobilier","01","Opération non ventilable",2577156], [627,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6152,"Entretien et réparations - sur biens immobiliers","6152","Entretien et réparations - sur biens immobiliers",1500], [628,"Crématorium","M4","Dépense","Réel","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",257000], [629,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","020","Administration générale de la collectivité",20586177], [630,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","422","Autres activités pour les jeunes",429450], [631,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","523","Actions en faveur des personnes en difficulté",45581], [632,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","824","Autres opérations d'aménagement urbain",3168215], [633,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","021","Assemblée locale",63486], [634,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","023","Information, communication, publicité",467991], [635,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","814","Eclairage public",200000], [636,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","023","Information, communication, publicité",980000], [637,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","510","Services communs",4000], [638,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","422","Autres activités pour les jeunes",39039], [639,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","33","Action culturelle",80000], [640,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","022","Administration générale de l'Etat",1826522], [641,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","520","Services communs",873132], [642,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",202,"Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","824","Autres opérations d'aménagement urbain",40000], [643,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","213","Classes regroupées",98000], [644,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","66","Charges financières",668,"Autres charges financières","01","Opération non ventilable",1500], [645,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis","255","Classes de découverte et autres services annexes de l'enseignement",342300], [646,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","020","Administration générale de la collectivité",290000], [647,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement","020","Administration générale de la collectivité",5784453], [648,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","524","Autres services",3070], [649,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","020","Administration générale de la collectivité",1533076], [650,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","824","Autres opérations d'aménagement urbain",2000], [651,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","70","Services communs",8287], [652,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","213","Classes regroupées",123500], [653,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses","01","Opérations non ventilables",1560000], [654,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","313","Théâtres",1500], [655,"Pompes Funèbres","M4","Dépense","Réel","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)",250000], [656,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","024","Fêtes et cérémonies",4976], [657,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","312","Arts plastiques et autres activités artistiques",4356], [658,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","212","Ecoles primaires",2193128], [659,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","020","Administration générale de la collectivité",171000], [660,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","522","Actions en faveur de l'enfance et de l'adolescence",985000], [661,"Pompes Funèbres","M4","Dépense","Réel","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",290000], [662,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","64","Crèches et garderies",69804], [663,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","833","Préservation du millieu naturel",65000], [664,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","020","Administration générale de la collectivité",1369926], [665,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","01","Opérations non ventilables",7000000], [666,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","814","Eclairage public",30000], [667,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60612,"Energie - Electricité","814","Eclairage public",4494150], [668,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","322","Musées",1139], [669,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","831","Aménagement des eaux",2373], [670,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","422","Autres activités pour les jeunes",207947], [671,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","421","Centres de loisirs",2584974], [672,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",63512,"Taxes foncières","01","Opérations non ventilables",4136624], [673,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","30","Services communs",1134120], [674,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","048","Autres actions de coopération décentralisée",111189], [675,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","212","Ecoles primaires",176746], [676,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","814","Eclairage public",355220], [677,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","33","Action culturelle",87500], [678,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","020","Administration générale de la collectivité",279999], [679,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","323","Archives",20000], [680,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","421","Centres de loisirs",305000], [681,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","321","Bibliothèques et médiathèques",110500], [682,"Pompes Funèbres","M4","Dépense","Réel","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",13000], [683,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","30","Services communs",11819], [684,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","40","Services communs",50600], [685,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","421","Centres de loisirs",27185], [686,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","412","Stades",94000], [687,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60612,"Energie - Electricité","313","Théâtres",178500], [688,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","313","Théâtres",30000], [689,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","048","Autres actions de coopération décentralisée",110000], [690,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service","112","Police municipale",500], [691,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","524","Autres services",2000], [692,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","213","Classes regroupées",2000], [693,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","523","Actions en faveur des personnes en difficulté",5000], [694,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations - Autres biens mobiliers","61558","Entretien et réparations - Autres biens mobiliers",1000], [695,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","020","Administration générale de la collectivité",18231], [696,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","020","Administration générale de la collectivité",2805676], [697,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","110","Services communs",206877], [698,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","64","Crèches et garderies",307600], [699,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","255","Classes de découverte et autres services annexes de l'enseignement",2000], [700,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","112","Police municipale",57461], [701,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé","020","Administration générale de la collectivité",30000], [702,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","212","Ecoles primaires",324392], [703,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","822","Voirie communale et routes",404093], [704,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","814","Eclairage public",28941], [705,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé","324","Entretien du partrimoine culturel",90500], [706,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21534,"Réseaux d'électrification","814","Eclairage public",4145000], [707,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","524","Autres services",10100], [708,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","40","Services communs",235954], [709,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Théâtres",75000], [710,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","64","Crèches et garderies",30000], [711,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","313","Théâtres",500], [712,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","021","Assemblée locale",1758], [713,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","414","Autres équipements sportifs ou de loisir",25000], [714,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","322","Musées",270232], [715,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74833,"Etat - Compensation au titre de la Contribution Économique Territoriale","01","Opérations non ventilables",2641000], [716,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","422","Autres activités pour les jeunes",1035360], [717,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","311","Expression musicale, lyrique et chorégraphique",238000], [718,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","64","Crèches et garderies",188662], [719,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6714,"Bourses et prix","22","Enseignement du deuxième degré",182200], [720,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2138,"Autres constructions","64","Crèches et garderies",6463125], [721,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses","112","Police municipale",850000], [722,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","421","Centres de loisirs",8300], [723,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","831","Aménagement des eaux",80248], [724,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","313","Théâtres",1000], [725,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","251","Hébergement et restauration scolaire",531349], [726,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","524","Autres services",121500], [727,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","022","Administration générale de l'Etat",19180], [728,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","422","Autres activités pour les jeunes",9000], [729,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","72","Aide au secteur locatif",10000], [730,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","20","Services communs",3183865], [731,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé","524","Autres services",5820], [732,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","255","Classes de découverte et autres services annexes de l'enseignement",4000], [733,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60628,"Autres fournitures non stockées","020","Administration générale de la collectivité",6000], [734,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",616,"Primes d'assurance","412","Stades",350000], [735,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","510","Services communs",162494], [736,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","114","Autres services de protection civile",125085], [737,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","23","Enseignement supérieur",1200], [738,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","421","Centres de loisirs",740000], [739,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études","33","Action culturelle",370000], [740,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","90","Interventions économiques",318], [741,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes","313","Théâtres",19053518], [742,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes","423","Colonies de vacances",500], [743,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",204182,"Subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","72","Aide au secteur locatif",2400000], [744,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","321","Bibliothèques et médiathèques",1500], [745,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","40","Services communs",138500], [746,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","01","Opérations non ventilables",25914], [747,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","70","Services communs",102393], [748,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","251","Hébergement et restauration scolaire",10381], [749,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7064,"Taxes de désinfection (service d'hygiène)","510","Services communs",20000], [750,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","321","Bibliothèques et médiathèques",89100], [751,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","323","Archives",50000], [752,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7473,"Participations des Départements","020","Administration générale de la collectivité",73173], [753,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","40","Services communs",2500], [754,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","824","Autres opérations d'aménagement urbain",904139], [755,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",281538,"Amortissements des autres réseaux","01","Opération non ventilable",313585], [756,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","255","Classes de découverte et autres services annexes de l'enseignement",23000], [757,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","213","Classes regroupées",850000], [758,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","311","Expression musicale, lyrique et chorégraphique",3700], [759,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6237,"Publications","321","Bibliothèques et médiathèques",56000], [760,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","30","Services communs",5000], [761,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","814","Eclairage public",12192], [762,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","820","Services communs",1795], [763,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","255","Classes de découverte et autres services annexes de l'enseignement",20000], [764,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","322","Musées",399173], [765,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","90","Interventions économiques",6000], [766,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions",3700], [767,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","323","Archives",10000], [768,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","522","Actions en faveur de l'enfance et de l'adolescence",1600], [769,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","251","Hébergement et restauration scolaire",60223], [770,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","33","Action culturelle",8402], [771,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","020","Administration générale de la collectivité",7593805], [772,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","824","Autres opérations d'aménagement urbain",15000], [773,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","251","Hébergement et restauration scolaire",27163], [774,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","311","Expression musicale, lyrique et chorégraphique",233000], [775,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","255","Classes de découverte et autres services annexes de l'enseignement",136400], [776,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21318,"Autres bâtiments publics","422","Autres activités pour les jeunes",1535648], [777,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7338,"Autres taxes","322","Musées",4830], [778,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","322","Musées",90885], [779,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","522","Actions en faveur de l'enfance et de l'adolescence",9900], [780,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","423","Colonies de vacances",10000], [781,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","521","Services à caractère social pour handicapés et inadaptés",100000], [782,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21318,"Autres bâtiments publics","020","Administration générale de la collectivité",1000000], [783,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28041481,"Amortissement des subventions d'équipement versées aux autres communes - Biens mobiliers, matériel et études","01","Opération non ventilable",12195], [784,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","255","Classes de découverte et autres services annexes de l'enseignement",20971], [785,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","66","Charges financières",66111,"Intérêts réglés à l'échéance","01","Opérations non ventilables",300000], [786,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","524","Autres services",189000], [787,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74741,"Participations - Communes membres du GFP","313","Théâtres",19053518], [788,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6064,"Fournitures administratives","322","Musées",1700], [789,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","323","Archives",3500], [790,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","211","Ecoles maternelles",4574386], [791,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","520","Services communs",15000], [792,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","33","Action culturelle",55000], [793,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","110","Services communs",15160], [794,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","822","Voirie communale et routes",535114], [795,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","823","Espaces verts urbains",1347200], [796,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","020","Administration générale de la collectivité",404727], [797,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","048","Autres actions de coopération décentralisée",130000], [798,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","412","Stades",200000], [799,"Budget principal VT","M14","Recette","Réel","Investissement","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","94","Aides au commerce et aux services marchands",15000], [800,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","112","Police municipale",1764380], [801,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6488,"Autres charges","313","Théâtres",19000], [802,"Crématorium","M4","Dépense","Réel","Investissement","21","Immobilisations corporelles",2183,"Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique",4500], [803,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","322","Musées",21711], [804,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","313","Théâtres",195000], [805,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","322","Musées",4500], [806,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60622,"Carburants","313","Théâtres",500], [807,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","213","Classes regroupées",70021], [808,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations, droits de passage et servitudes diverses - Locations mobilières","6135","Locations, droits de passage et servitudes diverses - Locations mobilières",500], [809,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Missions","313","Théâtres",398000], [810,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité",2921], [811,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6233,"Foires et expositions","323","Archives",104825], [812,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","510","Services communs",87200], [813,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","824","Autres opérations d'aménagement urbain",7000], [814,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","423","Colonies de vacances",275000], [815,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","411","Salles de sports, gymnases",1000], [816,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","33","Action culturelle",11407838], [817,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","65","autres charges de gestion courante",658,"Charges diverses de gestion courante","658","Charges diverses de gestion courante",90000], [818,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","520","Services communs",699317], [819,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","64","Crèches et garderies",11763353], [820,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","65","autres charges de gestion courante",6541,"Créances admises et non valeur","6541","Créances admises et non valeur",24000], [821,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","422","Autres activités pour les jeunes",1763649], [822,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28181,"Amortissements des installations générales, agencements et aménagements divers","01","Opération non ventilable",28390], [823,"Crématorium","M4","Recette","Ordre","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",22], [824,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6244,"Transports administratifs","60","Services communs",3500], [825,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","824","Autres opérations d'aménagement urbain",5000], [826,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","321","Bibliothèques et médiathèques",5000], [827,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","023","Information, communication, publicité",18000], [828,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","523","Actions en faveur des personnes en difficulté",293], [829,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","422","Autres activités pour les jeunes",104212], [830,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7473,"Participations des Départements","814","Eclairage public",20000], [831,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1343,"Fonds affectés à l'équipement non transférables - P.A.E. (Programme d'Aménagement d'Ensemble)","824","Autres opérations d'aménagement urbain",774800], [832,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","314","Cinémas et autres salles de spectacles",13000], [833,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","30","Services communs",425859], [834,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","40","Services communs",6695694], [835,"Budget principal VT","M14","Recette","Réel","Fonctionnement","76","Produits financiers",768,"Autres produits financiers","01","Opérations non ventilables",20000], [836,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","322","Musées",5000], [837,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28183,"Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable",2989651], [838,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","211","Ecoles maternelles",457149], [839,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",62878,"Remboursements de frais à d'autres organismes","020","Administration générale de la collectivité",187559], [840,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","814","Eclairage public",17000], [841,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","520","Services communs",343010], [842,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","820","Services communs",20286], [843,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","61","Services en faveur des personnes agées",500], [844,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60611,"Eau et assainissement","831","Aménagement des eaux",2000], [845,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","61","Services en faveur des personnes agées",66000], [846,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","022","Administration générale de l'Etat",38059], [847,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","213","Classes regroupées",3244248], [848,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","511","Dispensaires et autrs établissements sanitaires",33728], [849,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","40","Services communs",387296], [850,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61551,"Entretien et réparations dumatériel roulant","64","Crèches et garderies",2293], [851,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","211","Ecoles maternelles",92045], [852,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7711,"Dédits et pénalités perçus","213","Classes regroupées",1000], [853,"Crématorium","M4","Dépense","Réel","Fonctionnement","65","autres charges de gestion courante",658,"Charges diverses de gestion courante","658","Charges diverses de gestion courante",330000], [854,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","510","Services communs",214165], [855,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","64","Crèches et garderies",16480], [856,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6714,"Bourses et prix","23","Enseignement supérieur",25000], [857,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7411,"Dotation forfaitaire","01","Opération non ventilable",87035517], [858,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6743,"Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement",32000], [859,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","90","Interventions économiques",6903], [860,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","422","Autres activités pour les jeunes",69815], [861,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","822","Voirie communale et routes",258292], [862,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","322","Musées",135000], [863,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","114","Autres services de protection civile",22908], [864,"Budget principal VT","M14","Recette","Réel","Fonctionnement","013","Atténuations de charges",6459,"Remboursements sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité",900000], [865,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","112","Police municipale",42000], [866,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6415,"Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément 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VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","415","Manifestations sportives",6500], [878,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","255","Classes de découverte et autres services annexes de l'enseignement",10517], [879,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","020","Administration générale de la collectivité",316295], [880,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","414","Autres équipements sportifs ou de loisir",815500], [881,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6168,"Primes d'assurances - Autres","6168","Primes d'assurances - Autres",5000], [882,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","323","Archives",25000], [883,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","90","Interventions économiques",2739], [884,"Budget principal VT","M14","Recette","Réel","Investissement","024","Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations","824","Autres opérations d'aménagement urbain",2862400], [885,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","313","Théâtres",2773000], [886,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","322","Musées",102100], [887,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","64","Crèches et garderies",9915249], [888,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","311","Expression musicale, lyrique et chorégraphique",21000], [889,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","823","Espaces verts urbains",300000], [890,"Budget principal VT","M14","Dépense","Réel","Investissement","16","Emprunts et dettes assimilées",1641,"Emprunts en euros","01","Opération non ventilable",700000], [891,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7034,"Péage, droit de pesage, mesurage et jaugeage","822","Voirie communale et routes",2000], [892,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","823","Espaces verts urbains",500], [893,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","822","Voirie communale et routes",6312564], [894,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2182,"Matériel de transport","423","Colonies de vacances",5000], [895,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7338,"Autres taxes","414","Autres équipements sportifs ou de loisir",33300], [896,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","321","Bibliothèques et médiathèques",5000], [897,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","510","Services communs",195000], [898,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","520","Services communs",1525957], [899,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","831","Aménagement des eaux",1600], [900,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6232,"Fêtes et cérémonies","33","Action culturelle",30000], [901,"Théâtre Orchestre du Capitole","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des autres immobilisations corporelles","01","Opération non ventilable",137210], [902,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","522","Actions en faveur de l'enfance et de l'adolescence",600], [903,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",616,"Primes d'assurance","020","Administration générale de la collectivité",1811268], [904,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","40","Services communs",144513], [905,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","212","Ecoles primaires",11261844], [906,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","422","Autres activités pour les jeunes",4550], [907,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6355,"Taxes et impôts sur les véhicules","020","Administration générale de la collectivité",25000], [908,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","510","Services communs",100000], [909,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","422","Autres activités pour les jeunes",45200], [910,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","212","Ecoles primaires",574], [911,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","524","Autres services",1550000], [912,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","412","Stades",26000], [913,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60611,"Eau et assainissement","026","Cimetières et pompes funèbres",7000], [914,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","64","Crèches et garderies",223480], [915,"Budget principal VT","M14","Recette","Réel","Investissement","10","Dotations, fonds divers et réserves",10222,"F.C.T.V.A.","01","Opération non ventilable",16000000], [916,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","423","Colonies de vacances",624], [917,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7485,"Dotation pour les titres sécurisés","114","Autres services de protection civile",110660], [918,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","524","Autres services",110000], [919,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","311","Expression musicale, lyrique et chorégraphique",47500], [920,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","211","Ecoles maternelles",114287], [921,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","33","Action culturelle",295000], [922,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","313","Théâtres",34000], [923,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","313","Théâtres",1500], [924,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","521","Services à caractère social pour handicapés et inadaptés",20000], [925,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","213","Classes regroupées",182815], [926,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",13251,"Subventions d'équipement non transférables - GFP de rattachement","33","Action culturelle",2000000], [927,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","020","Administration générale de la collectivité",6145829], [928,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",614,"Charges locatives et de copropriété","524","Autres services",1500], [929,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","423","Colonies de vacances",381884], [930,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6288,"Autres services extérieurs","814","Eclairage public",10000], [931,"Crématorium","M4","Dépense","Réel","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",43000], [932,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","524","Autres services",33711], [933,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","823","Espaces verts urbains",2912631], [934,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","512","Actions de prévention sanitaire",486265], [935,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","020","Administration générale de la collectivité",56538], [936,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6241,"Transports de biens","321","Bibliothèques et médiathèques",32000], [937,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","022","Administration générale de l'Etat",337059], [938,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","020","Administration générale de la collectivité",250000], [939,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","251","Hébergement et restauration scolaire",120000], [940,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","213","Classes regroupées",2150000], [941,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions","412","Stades",2000000], [942,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","313","Théâtres",131900], [943,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","823","Espaces verts urbains",5000], [944,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","01","Opérations non ventilables",220008], [945,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6152,"Entretien et réparations - sur biens immobiliers","6152","Entretien et réparations - sur biens immobiliers",24000], [946,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","322","Musées",93150], [947,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","322","Musées",13850], [948,"Théâtre Orchestre du Capitole","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28184,"Amortissements du mobilier","01","Opération non ventilable",31750], [949,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","40","Services communs",187900], [950,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","021","Assemblée locale",78139], [951,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","322","Musées",2067130], [952,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","322","Musées",187000], [953,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","820","Services communs",25150], [954,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","64","Crèches et garderies",3231], [955,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","524","Autres services",100000], [956,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","831","Aménagement des eaux",159075], [957,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","213","Classes regroupées",35018], [958,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","423","Colonies de vacances",20100], [959,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","251","Hébergement et restauration scolaire",611101], [960,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","833","Préservation du millieu naturel",60376], [961,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6184,"Versement à des organismes de formation","20","Services communs",160000], [962,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6241,"Transports de biens","322","Musées",483670], [963,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","422","Autres activités pour les jeunes",1500], [964,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60621,"Combustibles","40","Services communs",15000], [965,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","831","Aménagement des eaux",20000], [966,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","522","Actions en faveur de l'enfance et de l'adolescence",13000], [967,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)","520","Services communs",2050], [968,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","824","Autres opérations d'aménagement urbain",991761], [969,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","014","Atténuations de produits",739118,"Autres reversements de fiscalité","95","Aides au tourisme",1800000], [970,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","023","Information, communication, publicité",32056], [971,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","255","Classes de découverte et autres services annexes de l'enseignement",215960], [972,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","022","Administration générale de l'Etat",559525], [973,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70311,"Concessions dans les cimetières (produit net)","026","Cimetières et pompes funèbres",480000], [974,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","025","Aides aux associations (non classées ailleurs)",10900], [975,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","415","Manifestations sportives",20300], [976,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","422","Autres activités pour les jeunes",156156], [977,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","510","Services communs",40960], [978,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","823","Espaces verts urbains",49993], [979,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","814","Eclairage public",60000], [980,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","423","Colonies de vacances",330], [981,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6748,"Autres subventions de fonctionnement 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générale de la collectivité",2068174], [987,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","112","Police municipale",143161], [988,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","026","Cimetières et pompes funèbres",39399], [989,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21538,"Autres réseaux","821","Equipements de voirie",50000], [990,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","415","Manifestations sportives",400], [991,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6218,"Autre personnel extérieur","213","Classes regroupées",600000], [992,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","64","Crèches et garderies",150000], [993,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2162,"Fonds anciens des bibliothèques et musées","321","Bibliothèques et médiathèques",73000], [994,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","521","Services à caractère social pour handicapés et inadaptés",800], [995,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","823","Espaces verts urbains",37000], [996,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","823","Espaces verts urbains",34700], [997,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","026","Cimetières et pompes funèbres",18075], [998,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","33","Action culturelle",85000], [999,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","61","Services en faveur des personnes agées",8000], [1000,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","820","Services communs",88510], [1001,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","523","Actions en faveur des personnes en difficulté",1174], [1002,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","64","Crèches et garderies",1892975], [1003,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60633,"Fournitures de voirie","823","Espaces verts urbains",24700], [1004,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","33","Action culturelle",6151], [1005,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65737,"Subventions de fonctionnement aux autres établissements publics locaux","95","Aides au tourisme",1075523], [1006,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","423","Colonies de vacances",52500], [1007,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","01","Opérations non ventilables",1291662], [1008,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","33","Action culturelle",50000], [1009,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","522","Actions en faveur de l'enfance et de l'adolescence",1000], [1010,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","020","Administration générale de la collectivité",536579], [1011,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","511","Dispensaires et autrs établissements sanitaires",574], [1012,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7488,"Autres attributions et participations","421","Centres de loisirs",283500], [1013,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","423","Colonies de vacances",23345], [1014,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","40","Services communs",1388], [1015,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","64","Crèches et garderies",27650], [1016,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","823","Espaces verts urbains",174717], [1017,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",704,"Travaux","020","Administration générale de la collectivité",8000], [1018,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65743,"subv pers dt privé-drh-syndicats","020","Administration générale de la collectivité",13000], [1019,"Crématorium","M4","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6743,"Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement","6743","Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement",9200], [1020,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",678,"Autres charges exceptionnelles","020","Administration générale de la collectivité",25000], [1021,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","61","Services en faveur des personnes agées",55000], [1022,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","823","Espaces verts urbains",24000], [1023,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","70","Services communs",2071], [1024,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","70","Services communs",4162], [1025,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","322","Musées",8500], [1026,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","524","Autres services",105000], [1027,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","521","Services à caractère social pour handicapés et inadaptés",12000], [1028,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","026","Cimetières et pompes funèbres",8890], [1029,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","831","Aménagement des eaux",4736], [1030,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","321","Bibliothèques et médiathèques",8668246], [1031,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","212","Ecoles primaires",150000], [1032,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","213","Classes regroupées",5957000], [1033,"Crématorium","M4","Recette","Ordre","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",1640], [1034,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","64","Crèches et garderies",686412], [1035,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60633,"Fournitures de voirie","814","Eclairage public",470000], [1036,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","824","Autres opérations d'aménagement urbain",5000], [1037,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Missions","020","Administration générale de la collectivité",206325], [1038,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","022","Administration générale de l'Etat",84698], [1039,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6714,"Bourses et prix","311","Expression musicale, lyrique et chorégraphique",13200], [1040,"Budget principal VT","M14","Recette","Réel","Investissement","27","Autres immobilisations financières",2764,"Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables",4005480], [1041,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","024","Fêtes et cérémonies",52958], [1042,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6488,"Autres charges","020","Administration générale de la collectivité",200000], [1043,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","831","Aménagement des eaux",27000], [1044,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74834,"Etat - Compensation au titre des exonérations des taxes foncières","01","Opérations non ventilables",1282000], [1045,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","021","Assemblée locale",327866], [1046,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","63","Aides à la famille",35593], [1047,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","820","Services communs",736522], [1048,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28182,"Amortissements du matériel de transport","01","Opération non ventilable",1799704], [1049,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","64","Crèches et garderies",262013], [1050,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21534,"Réseaux d'électrification","91","Foires et marchés",33300], [1051,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","90","Interventions économiques",1105], [1052,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","33","Action culturelle",1009325], [1053,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","020","Administration générale de la collectivité",2622741], [1054,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","64","Crèches et garderies",59316], [1055,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","70","Services communs",325010], [1056,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","70","Services communs",81087], [1057,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28088,"Amortissement des autres immobilisations incorporelles","01","Opération non ventilable",19680], [1058,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","40","Services communs",46100], [1059,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","414","Autres équipements sportifs ou de loisir",7200], [1060,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","64","Crèches et garderies",378272], [1061,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion","322","Musées",1500000], [1062,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","313","Théâtres",137800], [1063,"Pompes Funèbres","M4","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions",30000], [1064,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","251","Hébergement et restauration scolaire",30000], [1065,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","823","Espaces verts urbains",199998], [1066,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","90","Interventions économiques",15924], [1067,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","01","Opérations non ventilables",279467], [1068,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6168,"Primes d'assurances - Autres","6168","Primes d'assurances - Autres",1000], [1069,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","415","Manifestations sportives",351489], [1070,"Pompes Funèbres","M4","Dépense","Réel","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",335], [1071,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","213","Classes regroupées",6500], [1072,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","313","Théâtres",126000], [1073,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","831","Aménagement des eaux",30000], [1074,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","64","Crèches et garderies",3169745], [1075,"Budget principal VT","M14","Dépense","Ordre","Fonctionnement","023","Virement à la section d'investissement",23,"Virement à la section 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personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","021","Assemblée locale",3538], [1081,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","823","Espaces verts urbains",800], [1082,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","40","Services communs",12297512], [1083,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","33","Action culturelle",655000], [1084,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","322","Musées",37350], [1085,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","322","Musées",1552482], [1086,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70872,"Remboursement des frais par les budgets annexes et les régies municipales","01","Opérations non ventilables",35000], [1087,"Budget principal VT","M14","Recette","Réel","Investissement","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","020","Administration générale de la collectivité",10000], [1088,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60628,"Autres fournitures non stockées","313","Théâtres",20000], [1089,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","421","Centres de loisirs",55800], [1090,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","422","Autres activités pour les jeunes",52300], [1091,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)","025","Aides aux associations (non classées ailleurs)",1400], [1092,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",607,"Achats de marchandises","607","Achats de marchandises",250000], [1093,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","33","Action culturelle",100], [1094,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","022","Administration générale de l'Etat",477561], [1095,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","90","Interventions économiques",20000], [1096,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","90","Interventions économiques",80], [1097,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","211","Ecoles maternelles",40334], [1098,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","33","Action culturelle",6450], [1099,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60621,"Combustibles","33","Action culturelle",50], [1100,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","048","Autres actions de coopération décentralisée",6000], [1101,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6185,"Frais de colloques et de séminaires","33","Action culturelle",40000], [1102,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6256,"Missions","311","Expression musicale, lyrique et chorégraphique",32500], [1103,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","251","Hébergement et restauration scolaire",2013619], [1104,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","251","Hébergement et restauration scolaire",2000], [1105,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","112","Police municipale",5000], [1106,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","823","Espaces verts urbains",9548198], [1107,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables",500000], [1108,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","313","Théâtres",284300], [1109,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60628,"Autres fournitures non stockées","40","Services communs",5000], [1110,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","311","Expression musicale, lyrique et chorégraphique",62131], [1111,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé","831","Aménagement des eaux",5000], [1112,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","313","Théâtres",472000], [1113,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","820","Services communs",30000], [1114,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",281534,"Amortissements des réseaux d'électrification","01","Opération non ventilable",1008452], [1115,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","627","Services bancaires et assimilés",50], [1116,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","313","Théâtres",124500], [1117,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7351,"Taxe sur l'électricité","020","Administration générale de la collectivité",71000], [1118,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","020","Administration générale de la collectivité",300000], [1119,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","213","Classes regroupées",55082], [1120,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6248,"Divers","322","Musées",150], [1121,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","311","Expression musicale, lyrique et chorégraphique",29590], [1122,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","255","Classes de découverte et autres services annexes de l'enseignement",742326], [1123,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","520","Services communs",1000], [1124,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","024","Fêtes et cérémonies",6777], [1125,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","026","Cimetières et pompes funèbres",35560], [1126,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","212","Ecoles primaires",227701], [1127,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","422","Autres activités pour les jeunes",81989], [1128,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7321,"Attribution de compensation","01","Opérations non ventilables",155642847], [1129,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","322","Musées",378068], [1130,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","414","Autres équipements sportifs ou de loisir",24000], [1131,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","40","Services communs",157000], [1132,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","40","Services communs",1626142], [1133,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2313,"Constructions en cours","64","Crèches et garderies",3938716], [1134,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marché","01","Opérations non ventilables",50000], [1135,"Budget principal VT","M14","Dépense","Réel","Investissement","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","01","Opération non ventilable",37400], [1136,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","831","Aménagement des eaux",62500], [1137,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",204172,"Subventions d'équipement versées aux autres établissements publics locaux - Bâtiments et installations","72","Aide au secteur locatif",1111000], [1138,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7337,"Droits de stationnement","822","Voirie communale et routes",5545400], [1139,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","30","Services communs",240275], [1140,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2161,"Oeuvres et objets d'art","33","Action culturelle",217000], [1141,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux","822","Voirie communale et routes",1168632], [1142,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","520","Services communs",5000], [1143,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","112","Police municipale",134100], [1144,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","421","Centres de loisirs",416500], [1145,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","820","Services communs",1168343], [1146,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","020","Administration générale de la collectivité",160000], [1147,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","313","Théâtres",19000], [1148,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74835,"Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables",8516000], [1149,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","61","Services en faveur des personnes agées",100000], [1150,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","510","Services communs",20000], [1151,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","321","Bibliothèques et médiathèques",42000], [1152,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","048","Autres actions de coopération décentralisée",6000], [1153,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","422","Autres activités pour les jeunes",77700], [1154,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","33","Action culturelle",154862], [1155,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","251","Hébergement et restauration scolaire",430000], [1156,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","823","Espaces verts urbains",5000], [1157,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","323","Archives",246730], [1158,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","522","Actions en faveur de l'enfance et de l'adolescence",5000], [1159,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6248,"Divers","022","Administration générale de l'Etat",4000], [1160,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","40","Services communs",125000], [1161,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2313,"Constructions en cours","411","Salles de sports, gymnases",1348602], [1162,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","820","Services communs",81150], [1163,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","255","Classes de découverte et autres services annexes de l'enseignement",1500000], [1164,"Pompes Funèbres","M4","Recette","Réel","Fonctionnement","70","Ventes de produits fabriqués, prestations de services, marchandises",706,"Prestations de services","706","Prestations de services",1760000], [1165,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","321","Bibliothèques et médiathèques",1485000], [1166,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","020","Administration générale de la collectivité",555609], [1167,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","110","Services communs",139711], [1168,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","313","Théâtres",135000], [1169,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","321","Bibliothèques et médiathèques",18000], [1170,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","814","Eclairage public",40000], [1171,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","822","Voirie communale et routes",14429], [1172,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","20","Services communs",97952], [1173,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion","251","Hébergement et restauration scolaire",8502], [1174,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","511","Dispensaires et autrs établissements sanitaires",4287], [1175,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","820","Services communs",32785], [1176,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",62876,"Divers - Au GFP de rattachement","020","Administration générale de la collectivité",600000], [1177,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","313","Théâtres",472387], [1178,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","823","Espaces verts urbains",14000], [1179,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","411","Salles de sports, gymnases",908650], [1180,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","213","Classes regroupées",5000], [1181,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS","020","Administration générale de la collectivité",350000], [1182,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","523","Actions en faveur des personnes en difficulté",8170], [1183,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",2041481,"Subventions d'equipement versées - Autres communes - Biens mobiliers, matériel et études","048","Autres actions de coopération décentralisée",515000], [1184,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","026","Cimetières et pompes funèbres",30000], [1185,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","523","Actions en faveur des personnes en difficulté",14559], [1186,"Crématorium","M4","Dépense","Réel","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, ...)",150000], [1187,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","110","Services communs",675093], [1188,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","822","Voirie communale et routes",7162], [1189,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","313","Théâtres",248000], [1190,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","64","Crèches et garderies",4396256], [1191,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","423","Colonies de vacances",10000], [1192,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","020","Administration générale de la collectivité",5000], [1193,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","823","Espaces verts urbains",750000], [1194,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Musées",523380], [1195,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",2804172,"Amortissement des subventions d'équipement versées aux autres établissements publics locaux - Bâtiments et installations","01","Opération non ventilable",982622], [1196,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60611,"Eau et assainissement","020","Administration générale de la collectivité",5330000], [1197,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","523","Actions en faveur des personnes en difficulté",2393], [1198,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","72","Aide au secteur locatif",13000], [1199,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","323","Archives",5686], [1200,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60628,"Autres fournitures non stockées","510","Services communs",32000], [1201,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","311","Expression musicale, lyrique et chorégraphique",1800], [1202,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","30","Services communs",2708], [1203,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","523","Actions en faveur des personnes en difficulté",532], [1204,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","014","Atténuations de produits",73925,"FONDS DE PEREQUATION DES RECETTES FISCALES COMMUNALES","01","Opérations non ventilables",920000], [1205,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6558,"Autres contributions obligatoires","213","Classes regroupées",3673000], [1206,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service","61","Services en faveur des personnes agées",200000], [1207,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","415","Manifestations sportives",33000], [1208,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","311","Expression musicale, lyrique et chorégraphique",70000], [1209,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","816","Autres réseaux et services divers",30000], [1210,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","251","Hébergement et restauration scolaire",63800], [1211,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74712,"Emplois d'avenir","020","Administration générale de la collectivité",1393200], [1212,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","312","Arts plastiques et autres activités artistiques",27293], [1213,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","313","Théâtres",1052000], [1214,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","321","Bibliothèques et médiathèques",56020], [1215,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","322","Musées",2500], [1216,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","415","Manifestations sportives",344], [1217,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","823","Espaces verts urbains",99333], [1218,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","323","Archives",22000], [1219,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",614,"Charges locatives et de copropriété","313","Théâtres",2000], [1220,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6541,"Créances admises et non valeur","313","Théâtres",1000], [1221,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","522","Actions en faveur de l'enfance et de l'adolescence",1500], [1222,"Pompes Funèbres","M4","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","758","Produits divers de gestion courante",39000], [1223,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","213","Classes regroupées",177000], [1224,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","422","Autres activités pour les jeunes",500], [1225,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","313","Théâtres",15000], [1226,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","524","Autres services",3000], [1227,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","40","Services communs",2644393], [1228,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","64","Crèches et garderies",420593], [1229,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28041582,"Amortissement des subventions d'équipement versées aux autres groupements de collectivités - Bâtiments et installations","01","Opération non ventilable",132801], [1230,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","026","Cimetières et pompes funèbres",34000], [1231,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","322","Musées",334050], [1232,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles","33","Action culturelle",293000], [1233,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","20","Services communs",31891], [1234,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","816","Autres réseaux et services divers",3400000], [1235,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7363,"Impôt sur les spectacles","01","Opérations non ventilables",29000], [1236,"Crématorium","M4","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28154,"Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel",293], [1237,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","824","Autres opérations d'aménagement urbain",349000], [1238,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",616,"Primes d'assurance","30","Services communs",200000], [1239,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","822","Voirie communale et routes",7000], [1240,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6251,"Voyages et déplacements","322","Musées",28900], [1241,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement","020","Administration générale de la collectivité",12387995], [1242,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","422","Autres activités pour les jeunes",148500], [1243,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",704,"Travaux","321","Bibliothèques et médiathèques",5000], [1244,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","323","Archives",4656], [1245,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","524","Autres services",11000], [1246,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables","321","Bibliothèques et médiathèques",25000], [1247,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",281568,"Amortissements d'autre matériel et outillage d'incendie et de défense civile","01","Opération non ventilable",19299], [1248,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6067,"Fournitures scolaires","213","Classes regroupées",1795500], [1249,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","822","Voirie communale et routes",1346854], [1250,"Budget principal VT","M14","Recette","Réel","Investissement","024","Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations","020","Administration générale de la collectivité",1280000], [1251,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",180000], [1252,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","520","Services communs",583330], [1253,"Crématorium","M4","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6718,"Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion",1000], [1254,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","255","Classes de découverte et autres services annexes de l'enseignement",5000], [1255,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","322","Musées",17650], [1256,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","112","Police municipale",28501], [1257,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","411","Salles de sports, gymnases",54300], [1258,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","511","Dispensaires et autrs établissements sanitaires",34587], [1259,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","412","Stades",28000], [1260,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7484,"Dotation de recensement","020","Administration générale de la collectivité",100000], [1261,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","824","Autres opérations d'aménagement urbain",342280], [1262,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","423","Colonies de vacances",2459], [1263,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","421","Centres de loisirs",996433], [1264,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","814","Eclairage public",433164], [1265,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",73111,"TAXES FONCIERES ET D HABITATION","01","Opérations non ventilables",215674288], [1266,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","322","Musées",801470], [1267,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","523","Actions en faveur des personnes en difficulté",12414], [1268,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","627","Services bancaires et assimilés",600], [1269,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","414","Autres équipements sportifs ou de loisir",5000], [1270,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","048","Autres actions de coopération décentralisée",83], [1271,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",281571,"Amortissements du matériel roulant de voirie","01","Opération non ventilable",30817], [1272,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","255","Classes de découverte et autres services annexes de l'enseignement",14683252], [1273,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","64","Crèches et garderies",94870], [1274,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement","255","Classes de découverte et autres services annexes de l'enseignement",730000], [1275,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28041642,"Amortissement des subventions d'équipement versées aux établissements et services rattachés à caractère industriel et commercial - Bâtiments et installations","01","Opération non ventilable",16972], [1276,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2313,"Constructions en cours","824","Autres opérations d'aménagement urbain",8000000], [1277,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","322","Musées",230227], [1278,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","413","Piscines",25000], [1279,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6338,"Autres impôt, taxes et versements assimilés sur rémunérations","313","Théâtres",20000], [1280,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","823","Espaces verts urbains",470000], [1281,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","824","Autres opérations d'aménagement urbain",1567], [1282,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","313","Théâtres",142500], [1283,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","30","Services communs",31500], [1284,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","30","Services communs",754743], [1285,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6225,"Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs",1600], [1286,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","321","Bibliothèques et médiathèques",47300], [1287,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","411","Salles de sports, gymnases",85340], [1288,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs","020","Administration générale de la collectivité",50000], [1289,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","422","Autres activités pour les jeunes",55200], [1290,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","64","Crèches et garderies",31999], [1291,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","415","Manifestations sportives",3000], [1292,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","322","Musées",45074], [1293,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","020","Administration générale de la collectivité",5565410], [1294,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2051,"Concessions et droits similaires","020","Administration générale de la collectivité",2809633], [1295,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","33","Action culturelle",12302], [1296,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","40","Services communs",12000], [1297,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)","322","Musées",63000], [1298,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","33","Action culturelle",77030], [1299,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","511","Dispensaires et autrs établissements sanitaires",19734], [1300,"Théâtre Orchestre du Capitole","M14","Recette","Ordre","Investissement","021","Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement","01","Opération non ventilable",34800], [1301,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","422","Autres activités pour les jeunes",41850], [1302,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6184,"Versement à des organismes de formation","313","Théâtres",34900], [1303,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","255","Classes de découverte et autres services annexes de l'enseignement",8000], [1304,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","61","Services en faveur des personnes agées",459500], [1305,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","114","Autres services de protection civile",3497], [1306,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","70","Services communs",86024], [1307,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","322","Musées",700], [1308,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Maintenance","112","Police municipale",60000], [1309,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","020","Administration générale de la collectivité",123732], [1310,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires",2200], [1311,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",616,"Primes d'assurance","313","Théâtres",50000], [1312,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","821","Equipements de voirie",219000], [1313,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2128,"Autres agencements et aménagements","823","Espaces verts urbains",2662153], [1314,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","60","Services communs",8060], [1315,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6218,"Autre personnel extérieur","020","Administration générale de la collectivité",258019], [1316,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","63","Aides à la famille",5409], [1317,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","422","Autres activités pour les jeunes",194000], [1318,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","423","Colonies de vacances",120980], [1319,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","40","Services communs",1620], [1320,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","321","Bibliothèques et médiathèques",170000], [1321,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","61","Services en faveur des personnes agées",6000], [1322,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles","824","Autres opérations d'aménagement urbain",136880], [1323,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7473,"Participations des Départements","311","Expression musicale, lyrique et chorégraphique",140000], [1324,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","64","Crèches et garderies",39610], [1325,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","524","Autres services",64403], [1326,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","422","Autres activités pour les jeunes",1431958], [1327,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",2041581,"Subventions d'équipement versées - Autres groupements - Biens mobiliers, matériel et études","322","Musées",98250], [1328,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","313","Théâtres",705500], [1329,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","048","Autres actions de coopération décentralisée",47000], [1330,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","524","Autres services",4683], [1331,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","64","Crèches et garderies",9081464], [1332,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6248,"Divers","64","Crèches et garderies",1015], [1333,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","211","Ecoles maternelles",3940877], [1334,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","112","Police municipale",150000], [1335,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","523","Actions en faveur des personnes en difficulté",255000], [1336,"Crématorium","M4","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28188,"Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres (O)",302], [1337,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","820","Services communs",40783], [1338,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","824","Autres opérations d'aménagement urbain",44730], [1339,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","421","Centres de loisirs",35700], [1340,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","824","Autres opérations d'aménagement urbain",144677], [1341,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","322","Musées",71058], [1342,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","110","Services communs",3789], [1343,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","026","Cimetières et pompes funèbres",550637], [1344,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","422","Autres activités pour les jeunes",20000], [1345,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","524","Autres services",900], [1346,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","520","Services communs",2000], [1347,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6535,"Formation des maires, adjoints et conseillers","021","Assemblée locale",80000], [1348,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires","90","Interventions économiques",2365490], [1349,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","313","Théâtres",70000], [1350,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","30","Services communs",500], [1351,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","64","Crèches et garderies",133594], [1352,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","831","Aménagement des eaux",5000], [1353,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","323","Archives",6000], [1354,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","422","Autres activités pour les jeunes",500], [1355,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","322","Musées",67000], [1356,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7336,"Droits de place","822","Voirie communale et routes",1597000], [1357,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires",500], [1358,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","324","Entretien du partrimoine culturel",120000], [1359,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","40","Services communs",1500], [1360,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","522","Actions en faveur de l'enfance et de l'adolescence",13091], [1361,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28041512,"Amortissement des subventions d'équipement versées aux groupements GFP - Bâtiments et installations","01","Opération non ventilable",1724029], [1362,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","824","Autres opérations d'aménagement urbain",1249681], [1363,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité",11893999], [1364,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2185,"Cheptel","112","Police municipale",2000], [1365,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","815","Transports urbains",8500], [1366,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","020","Administration générale de la collectivité",8000], [1367,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","212","Ecoles primaires",2032030], [1368,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais postaux et de télécommunications - Frais d'affranchissement","6261","Frais postaux et de télécommunications - Frais d'affranchissement",2800], [1369,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","66","Charges financières",668,"Autres charges financières","668","Autres charges financières",100], [1370,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement","311","Expression musicale, lyrique et chorégraphique",142000], [1371,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60623,"Alimentation","824","Autres opérations d'aménagement urbain",3000], [1372,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","33","Action culturelle",131000], [1373,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","311","Expression musicale, lyrique et chorégraphique",2000], [1374,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","311","Expression musicale, lyrique et chorégraphique",59430], [1375,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","321","Bibliothèques et médiathèques",1010032], [1376,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","213","Classes regroupées",16982], [1377,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","522","Actions en faveur de l'enfance et de l'adolescence",26989], [1378,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7478,"Participations des autres organismes","520","Services communs",11650000], [1379,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60622,"Carburants","422","Autres activités pour les jeunes",4620], [1380,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","020","Administration générale de la collectivité",64750], [1381,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","524","Autres services",11602], [1382,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","523","Actions en faveur des personnes en difficulté",1316158], [1383,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","61","Services en faveur des personnes agées",15000], [1384,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6358,"Autres droits","01","Opérations non ventilables",35000], [1385,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis","523","Actions en faveur des personnes en difficulté",19000], [1386,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","814","Eclairage public",10000], [1387,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","322","Musées",3000], [1388,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","33","Action culturelle",5000], [1389,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","313","Théâtres",700], [1390,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",7488,"Autres attributions et participations","423","Colonies de vacances",143500], [1391,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","824","Autres opérations d'aménagement urbain",95000], [1392,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","822","Voirie communale et routes",44144], [1393,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","022","Administration générale de l'Etat",110275], [1394,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",385540], [1395,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","251","Hébergement et restauration scolaire",85000], [1396,"Théâtre Orchestre du Capitole","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28183,"Amortissements du matériel de bureau et matériel informatique","01","Opération non ventilable",28683], [1397,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","822","Voirie communale et routes",105463], [1398,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7343,"Taxes sur les pylônes électriques","01","Opérations non ventilables",75000], [1399,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7388,"Autres taxes diverses","01","Opérations non ventilables",2293000], [1400,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)","313","Théâtres",150000], [1401,"Pompes Funèbres","M4","Dépense","Réel","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, ...)",29000], [1402,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60628,"Autres fournitures non stockées","823","Espaces verts urbains",1000], [1403,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","023","Information, communication, publicité",2000], [1404,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","511","Dispensaires et autrs établissements sanitaires",2295], [1405,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","323","Archives",18622], [1406,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner","020","Administration générale de la collectivité",4350000], [1407,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","413","Piscines",20000], [1408,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28051,"Amortissement des concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","01","Opération non ventilable",1600992], [1409,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","313","Théâtres",21500], [1410,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6241,"Transports de biens","048","Autres actions de coopération décentralisée",23000], [1411,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","213","Classes regroupées",10000], [1412,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","01","Opérations non ventilables",25413], [1413,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","812","Collecte et traitement des ordures ménagères",239], [1414,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","823","Espaces verts urbains",1694534], [1415,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","831","Aménagement des eaux",56962], [1416,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","020","Administration générale de la collectivité",3297230], [1417,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","251","Hébergement et restauration scolaire",685500], [1418,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","020","Administration générale de la collectivité",1000], [1419,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","024","Fêtes et cérémonies",16000], [1420,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","415","Manifestations sportives",4920], [1421,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","824","Autres opérations d'aménagement urbain",3615234], [1422,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","422","Autres activités pour les jeunes",24600], [1423,"Budget principal VT","M14","Dépense","Réel","Investissement","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","01","Opérations non ventilables",500], [1424,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","33","Action culturelle",147500], [1425,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7362,"Taxes de séjour","95","Aides au tourisme",1800000], [1426,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","510","Services communs",60000], [1427,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","023","Information, communication, publicité",26233], [1428,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","824","Autres opérations d'aménagement urbain",165115], [1429,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","048","Autres actions de coopération décentralisée",305], [1430,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","656","Frais de fonctionnement des groupes d'élus",6561,"Frais de personnel","01","Opération non ventilable",468450], [1431,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6065,"Livres, disques, casettes (bibliothèques, médiatèques)","313","Théâtres",14000], [1432,"Pompes Funèbres","M4","Dépense","Réel","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",10000], [1433,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","40","Services communs",3008508], [1434,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6064,"Fournitures administratives","313","Théâtres",15000], [1435,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","023","Information, communication, publicité",105520], [1436,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","521","Services à caractère social pour handicapés et inadaptés",180000], [1437,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6236,"Catalogues et imprimés","510","Services communs",8000], [1438,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","323","Archives",712731], [1439,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","824","Autres opérations d'aménagement urbain",2700000], [1440,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","024","Fêtes et cérémonies",1695], [1441,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","020","Administration générale de la collectivité",1013000], [1442,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6281,"Concours divers (cotisations..)","020","Administration générale de la collectivité",124500], [1443,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal","822","Voirie communale et routes",3505000], [1444,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","313","Théâtres",1078840], [1445,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","822","Voirie communale et routes",28946], [1446,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6247,"Transports collectifs","524","Autres services",17000], [1447,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","524","Autres services",9414], [1448,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","112","Police municipale",2783704], [1449,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","324","Entretien du partrimoine culturel",1189300], [1450,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",2804182,"Amortissement des subventions d'équipement versées aux autres organismes publics - Bâtiments et installations","01","Opération non ventilable",6866], [1451,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","412","Stades",64800], [1452,"Pompes Funèbres","M4","Dépense","Réel","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",4000], [1453,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","026","Cimetières et pompes funèbres",100], [1454,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","021","Assemblée locale",7035], [1455,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","313","Théâtres",17973178], [1456,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","020","Administration générale de la collectivité",1300220], [1457,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","020","Administration générale de la collectivité",439327], [1458,"Budget principal VT","M14","Recette","Réel","Fonctionnement","77","Produits exceptionnels",7788,"Produits exceptionnels divers","020","Administration générale de la collectivité",658000], [1459,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","523","Actions en faveur des personnes en difficulté",10000], [1460,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","40","Services communs",3938473], [1461,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","814","Eclairage public",2367834], [1462,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","023","Information, communication, publicité",13936], [1463,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","025","Aides aux associations (non classées ailleurs)",13200], [1464,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6248,"Divers","423","Colonies de vacances",8500], [1465,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","71","Parc privé de la ville",100000], [1466,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","522","Actions en faveur de l'enfance et de l'adolescence",9900], [1467,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","01","Opérations non ventilables",12799], [1468,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6558,"Autres contributions obligatoires","422","Autres activités pour les jeunes",15000], [1469,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60621,"Combustibles","423","Colonies de vacances",300], [1470,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60612,"Energie - Electricité","020","Administration générale de la collectivité",7297652], [1471,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","33","Action culturelle",3300], [1472,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","024","Fêtes et cérémonies",254279], [1473,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","524","Autres services",739575], [1474,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","823","Espaces verts urbains",90000], [1475,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2313,"Constructions en cours","020","Administration générale de la collectivité",1200000], [1476,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","831","Aménagement des eaux",150000], [1477,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social","423","Colonies de vacances",275000], [1478,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6226,"Honoraires","313","Théâtres",35500], [1479,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","311","Expression musicale, lyrique et chorégraphique",19000], [1480,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","40","Services communs",57700], [1481,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","023","Information, communication, publicité",25829], [1482,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","211","Ecoles maternelles",23022670], [1483,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","112","Police municipale",54600], [1484,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","312","Arts plastiques et autres activités artistiques",3333], [1485,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","823","Espaces verts urbains",8662], [1486,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7364,"Prélevement sur les produits des jeux","90","Interventions économiques",5300000], [1487,"Budget principal VT","M14","Recette","Réel","Investissement","16","Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus","01","Opération non ventilable",8600], [1488,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6064,"Fournitures administratives","020","Administration générale de la collectivité",695777], [1489,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement","322","Musées",2090000], [1490,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","422","Autres activités pour les jeunes",297225], [1491,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions","90","Interventions économiques",393231], [1492,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles","524","Autres services",345000], [1493,"Budget principal VT","M14","Recette","Ordre","Investissement","021","Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement","01","Opération non ventilable",335014], [1494,"Crématorium","M4","Dépense","Réel","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",4000], [1495,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","112","Police municipale",113974], [1496,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","822","Voirie communale et routes",2950], [1497,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage","211","Ecoles maternelles",228], [1498,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2138,"Autres constructions","824","Autres opérations d'aménagement urbain",150000], [1499,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","415","Manifestations sportives",52000], [1500,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","413","Piscines",8800], [1501,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","61","Services en faveur des personnes agées",209170], [1502,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","412","Stades",12000], [1503,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","524","Autres services",218849], [1504,"Pompes Funèbres","M4","Recette","Réel","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)",250000], [1505,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60611,"Eau et assainissement","423","Colonies de vacances",7000], [1506,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","023","Information, communication, publicité",1182902], [1507,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6417,"Rémunération des apprentis","251","Hébergement et restauration scolaire",33064], [1508,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",758,"Produits divers de gestion courante","814","Eclairage public",85000], [1509,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",627,"Services bancaires et assimilés","322","Musées",5000], [1510,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","213","Classes regroupées",50000], [1511,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",63513,"Autres impôts locaux","01","Opérations non ventilables",40000], [1512,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","30","Services communs",242745], [1513,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","510","Services communs",11602], [1514,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","823","Espaces verts urbains",80000], [1515,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","321","Bibliothèques et médiathèques",285000], [1516,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2168,"Autres collections et oeuvres d'art","323","Archives",15000], [1517,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","523","Actions en faveur des personnes en difficulté",1000], [1518,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6261,"Frais d'affranchissement","520","Services communs",40000], [1519,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations","048","Autres actions de coopération décentralisée",8289], [1520,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",745,"Dotation spéciale au titre des instituteurs","01","Opération non ventilable",50000], [1521,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique","020","Administration générale de la collectivité",2314617], [1522,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels","823","Espaces verts urbains",1189727], [1523,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6156,"Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance",10000], [1524,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","025","Aides aux associations (non classées ailleurs)",3000], [1525,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2161,"Oeuvres et objets d'art","323","Archives",35000], [1526,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","95","Aides au tourisme",162000], [1527,"Budget principal VT","M14","Recette","Réel","Fonctionnement","75","Autres produits de gestion courante",752,"Revenus des immeubles","414","Autres équipements sportifs ou de loisir",25000], [1528,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","63","Aides à la famille",326736], [1529,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",21578,"Autre matériel et outillage de voirie","024","Fêtes et cérémonies",112000], [1530,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6284,"Redevances pour services rendus","01","Opérations non ventilables",4000], [1531,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","020","Administration générale de la collectivité",152000], [1532,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7338,"Autres taxes","314","Cinémas et autres salles de spectacles",98000], [1533,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","523","Actions en faveur des personnes en difficulté",5000], [1534,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","824","Autres opérations d'aménagement urbain",89192], [1535,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6414,"Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers",570000], [1536,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6237,"Publications","020","Administration générale de la collectivité",4000], [1537,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","70","Services communs",91967], [1538,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","423","Colonies de vacances",13817], [1539,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70328,"Autres droits de stationnement et de location","524","Autres services",10000], [1540,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6541,"CREANCES ADMISES EN NON-VALEUR","020","Administration générale de la collectivité",400000], [1541,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","831","Aménagement des eaux",49553], [1542,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","026","Cimetières et pompes funèbres",1000], [1543,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","313","Théâtres",630000], [1544,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6182,"Documentation générale et technique","510","Services communs",6500], [1545,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65731,"Subventions de fonctionnement à l'état","831","Aménagement des eaux",15000], [1546,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6712,"Amendes fiscales et pénales","822","Voirie communale et routes",1000], [1547,"Théâtre Orchestre du Capitole","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28158,"Amortissements des autres installations, matériel et outillage techniques","01","Opération non ventilable",157194], [1548,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60621,"Combustibles","020","Administration générale de la collectivité",200000], [1549,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","523","Actions en faveur des personnes en difficulté",11602], [1550,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif","412","Stades",170000], [1551,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","520","Services communs",2857936], [1552,"Budget principal VT","M14","Dépense","Réel","Investissement","20","Immobilisations incorporelles",2031,"Frais d'études","822","Voirie communale et routes",100000], [1553,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7078,"Vente de marchandises","313","Théâtres",35000], [1554,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","421","Centres de loisirs",11040], [1555,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","524","Autres services",36230], [1556,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6132,"Locations immobilières","523","Actions en faveur des personnes en difficulté",40000], [1557,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","255","Classes de découverte et autres services annexes de l'enseignement",139538], [1558,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","520","Services communs",6500], [1559,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","313","Théâtres",847000], [1560,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","814","Eclairage public",24005], [1561,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","213","Classes regroupées",1625194], [1562,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","415","Manifestations sportives",12000], [1563,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60632,"Fournitures de petit équipement","313","Théâtres",45000], [1564,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","322","Musées",311140], [1565,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",614,"Charges locatives et de copropriété","020","Administration générale de la collectivité",652235], [1566,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61551,"Entretien et réparations dumatériel roulant","822","Voirie communale et routes",34000], [1567,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité",134310], [1568,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","510","Services communs",367046], [1569,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics","33","Action culturelle",75000], [1570,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique","814","Eclairage public",5000], [1571,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","510","Services communs",70000], [1572,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","024","Fêtes et cérémonies",768000], [1573,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64118,"Autres indemnités","321","Bibliothèques et médiathèques",1922418], [1574,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","114","Autres services de protection civile",215908], [1575,"Théâtre Orchestre du Capitole","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74751,"Participations - GFP de rattachement","313","Théâtres",8000000], [1576,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","321","Bibliothèques et médiathèques",195540], [1577,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","022","Administration générale de l'Etat",9514], [1578,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",62876,"Divers - Au GFP de rattachement","01","Opérations non ventilables",6638830], [1579,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74127,"Dotation nationale de péréquation","01","Opération non ventilable",4131172], [1580,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61551,"Entretien et réparations dumatériel roulant","423","Colonies de vacances",2000], [1581,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","831","Aménagement des eaux",1183], [1582,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","112","Police municipale",5653131], [1583,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",658,"Charges diverses de la gestion courante","255","Classes de découverte et autres services annexes de l'enseignement",97000], [1584,"Crématorium","M4","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6415,"Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial",5500], [1585,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6262,"Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications",4000], [1586,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",618,"Divers","618","Divers",5000], [1587,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","824","Autres opérations d'aménagement urbain",70000], [1588,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","415","Manifestations sportives",86], [1589,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","213","Classes regroupées",202484], [1590,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","023","Information, communication, publicité",1152601], [1591,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","520","Services communs",23205], [1592,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","824","Autres opérations d'aménagement urbain",13500], [1593,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7338,"Autres taxes","90","Interventions économiques",220000], [1594,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs","313","Théâtres",4500], [1595,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6238,"Divers","023","Information, communication, publicité",1600627], [1596,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2184,"Mobilier","524","Autres services",23000], [1597,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","312","Arts plastiques et autres activités artistiques",174], [1598,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","90","Interventions économiques",159], [1599,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","814","Eclairage public",1182080], [1600,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28041622,"Amortissement des subventions d'équipement versées au CCAS - Bâtiments et installations (o)","01","Opération non ventilable",29183], [1601,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6711,"Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés","6711","Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés",100], [1602,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites","01","Opérations non ventilables",384680], [1603,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61523,"Entretien et réparations des voies et réseaux","831","Aménagement des eaux",75300], [1604,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.","423","Colonies de vacances",35162], [1605,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux","313","Théâtres",1136533], [1606,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","021","Assemblée locale",30000], [1607,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","023","Information, communication, publicité",700000], [1608,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60631,"Fournitures d'entretien","414","Autres équipements sportifs ou de loisir",90094], [1609,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","30","Services communs",3000], [1610,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",281578,"Amortissements d'autre matériel et outillage de voirie","01","Opération non ventilable",76774], [1611,"Budget principal VT","M14","Recette","Réel","Fonctionnement","74","Dotations, subventions et participations",74718,"Autres participations de l'Etat","322","Musées",90000], [1612,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6228,"Divers","313","Théâtres",900000], [1613,"Crématorium","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6262,"Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications",1000], [1614,"Budget principal VT","M14","Dépense","Réel","Investissement","23","Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours","824","Autres opérations d'aménagement urbain",4327636], [1615,"Pompes Funèbres","M4","Recette","Ordre","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",1759], [1616,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","40","Services communs",420516], [1617,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6288,"Autres services extérieurs","524","Autres services",2800], [1618,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",617,"Etudes et reherches","423","Colonies de vacances",5000], [1619,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé","72","Aide au secteur locatif",188000], [1620,"Budget principal VT","M14","Dépense","Réel","Investissement","204","Subventions d'équipement versées",204113,"Subventions d'équipement versées à l'état - Projets d'infrastructures d'intérêts national","820","Services communs",1600000], [1621,"Théâtre Orchestre du Capitole","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",28051,"Amortissement des concessions et droits similaires","01","Opération non ventilable",15163], [1622,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6188,"Autres frais divers","423","Colonies de vacances",163600], [1623,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",60622,"Carburants","831","Aménagement des eaux",19000], [1624,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6237,"Publications","33","Action culturelle",14500], [1625,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","110","Services communs",33498], [1626,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","023","Information, communication, publicité",174035], [1627,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","823","Espaces verts urbains",3000], [1628,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale","114","Autres services de protection civile",7015], [1629,"Budget principal VT","M14","Dépense","Ordre","Fonctionnement","042","Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opération non ventilable",26000000], [1630,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","824","Autres opérations d'aménagement urbain",22298], [1631,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",618,"Divers","618","Divers",3600], [1632,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6135,"Locations mobilières","414","Autres équipements sportifs ou de loisir",2000], [1633,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6244,"Transports administratifs","023","Information, communication, publicité",399000], [1634,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers","322","Musées",225000], [1635,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6331,"Versement de transport","30","Services communs",23366], [1636,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel","322","Musées",1391000], [1637,"Crématorium","M4","Dépense","Réel","Fonctionnement","65","autres charges de gestion courante",6541,"Créances admises et non valeur","6541","Créances admises et non valeur",10000], [1638,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6233,"Foires et expositions","048","Autres actions de coopération décentralisée",30000], [1639,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale","322","Musées",6942113], [1640,"Budget principal VT","M14","Dépense","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",21311,"Hôtel de ville","01","Opération non ventilable",100000], [1641,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6262,"Frais de télécommunications","423","Colonies de vacances",400], [1642,"Budget principal VT","M14","Dépense","Réel","Investissement","21","Immobilisations corporelles",2188,"Autres immobilisations corporelles","213","Classes regroupées",381500], [1643,"Budget principal VT","M14","Recette","Ordre","Investissement","040","Opérations d'ordre de transfert entre sections",280422,"Amortissement des subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations","01","Opération non ventilable",5499980], [1644,"Pompes Funèbres","M4","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61551,"Entretien et réparations - Matériel roulant","61551","Entretien et réparations - Matériel roulant",20000], [1645,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","421","Centres de loisirs",12835], [1646,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64162,"Emplois d'avenir","212","Ecoles primaires",100167], [1647,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","65","Autres charges de gestion courante",6555,"Contributions au C.N.F.P.T. (personnel privé d'emploi)","020","Administration générale de la collectivité",3200], [1648,"Budget principal VT","M14","Recette","Réel","Fonctionnement","70","Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses","822","Voirie communale et routes",589600], [1649,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",611,"Contrats de prestations de services","321","Bibliothèques et médiathèques",139420], [1650,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6068,"Autres matières et fournitures","020","Administration générale de la collectivité",1752140], [1651,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6257,"Réceptions","322","Musées",72950], [1652,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6283,"Frais de nettoyage des locaux","022","Administration générale de l'Etat",3000], [1653,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7333,"Taxe funéraire","026","Cimetières et pompes funèbres",70000], [1654,"Budget principal VT","M14","Recette","Réel","Investissement","13","Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres","213","Classes regroupées",150000], [1655,"Théâtre Orchestre du Capitole","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",6231,"Annonces et insertions","313","Théâtres",40000], [1656,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.","814","Eclairage public",6001], [1657,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","70","Services communs",8210], [1658,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61522,"Entretien et réparations des bâtiments","814","Eclairage public",15000], [1659,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","011","Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers","413","Piscines",9000], [1660,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","67","Charges exceptionnelles",6714,"Bourses et prix","33","Action culturelle",93000], [1661,"Budget principal VT","M14","Recette","Réel","Fonctionnement","73","Impôts et taxes",7388,"Autres taxes diverses","824","Autres opérations d'aménagement urbain",600000], [1662,"Crématorium","M4","Dépense","Réel","Investissement","21","Immobilisations corporelles",21751,"Immobilisations reçues au titre d'une mise à disposition - Installations complexes spécialisées","21751","Immobilisations reçues au titre d'une mise à disposition - Installations complexes spécialisées",112000], [1663,"Budget principal VT","M14","Dépense","Réel","Fonctionnement","012","Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence","321","Bibliothèques et médiathèques",238359] ]}