{ "fields": 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VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [7,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",830,"Services communs",0.0,0.0], [8,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",322,"Musées",72.81,0.0], [9,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",23,"Information, communication, publicité",49120.28,0.0], [10,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",322,"Musées",75451.26,0.0], [11,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",524,"Autres services",140298.88,0.0], [12,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",21,"Assemblée locale",0.0,0.0], [13,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7034,"Péage, droit de pesage, mesurage et jaugeage",822,"Voirie communale et routes",0.0,1568.2], [14,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21533,"Réseaux cablés",20,"Administration générale de la collectivité",233302.45,0.0], [15,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [16,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",20,"Administration générale de la collectivité",1620569.8,1280.0], [17,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",421,"Centres de loisirs",18311.02,0.0], [18,"Budget principal VT",2012,"M14","Réel","Investissement",80007320,"BORDEROUGE NOUES ET SENTES",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",823,"Espaces verts urbains",0.0,0.0], [19,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2121,"Plantations d'arbres et arbustes",823,"Espaces verts urbains",328788.37,0.0], [20,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",822,"Voirie communale et routes",1383828.38,0.0], [21,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",411,"Salles de sports, gymnases",0.0,581398.27], [22,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",274,"Prêts",1,"Opérations non ventilables",1017980.16,2763000.58], [23,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28041642,"Amortissement des subventions d'équipement versées aux établissements et services rattachés à caractère industriel et commercial - Bâtiments et installations",1,"Opération non ventilable",0.0,16478.0], [24,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",281568,"Amortissements d'autre matériel et outillage d'incendie et de défense civile",1,"Opération non ventilable",0.0,18735.55], [25,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",313,"Théâtres",0.0,73623.68], [26,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite",26,"Cimetières et Pompes Funèbres",282380.51,0.0], [27,"Crématorium",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6411,"Rémunérations du personnel - Salaires, appointements, commissions de base",26,"Cimetières et Pompes Funèbres",168745.97,0.0], [28,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",311,"Expression musicale, lyrique et chorégraphique",14306.33,0.0], [29,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",411,"Salles de sports, gymnases",832.75,0.0], [30,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",414,"Autres équipements sportifs ou de loisir",3793.48,0.0], [31,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [32,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",820,"Services communs",49661.38,0.0], [33,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",64,"Crèches et garderies",46328.4,0.0], [34,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",20,"Administration générale de la collectivité",0.0,0.0], [35,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",413,"Piscines",0.0,0.0], [36,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes",313,"Théâtres",26351488.0,0.0], [37,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [38,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7388,"Autres taxes diverses",824,"Autres opérations d'aménagement urbain",0.0,568883.0], [39,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",831,"Aménagement des eaux",95203.03,0.0], [40,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [41,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",520,"Services communs",351.05,0.0], [42,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",255,"Classes de découverte et autres services annexes de l'enseignement",4197.96,0.0], [43,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",510,"Services communs",24880.41,0.0], [44,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",313,"Théâtres",0.0,0.0], [45,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",112,"Police municipale",486168.94,0.0], [46,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",422,"Autres activités pour les jeunes",0.0,0.0], [47,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",24,"Fêtes et cérémonies",0.0,0.0], [48,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics",95,"Aides au tourisme",0.0,0.0], [49,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",20,"Administration générale de la collectivité",0.0,340291.74], [50,"Budget principal VT",2012,"M14","Réel","Investissement",16,"Emprunts et dettes assimilées",16,"Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus",510,"Services communs",0.0,0.0], [51,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",824,"Autres opérations d'aménagement urbain",0.0,0.0], [52,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",26,"Cimetières et pompes funèbres",937.6,0.0], [53,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",412,"Stades",2301379.07,0.0], [54,"Budget principal VT",2012,"M14","Réel","Investissement",40001131,"ACCUEILS SITES EXTERIEURS - ANTICHAN",204,"Subventions d'équipement versées",204148,"Subventions d'equipement versées - Autres communes - NE PAS UTILISER",423,"Colonies de vacances",0.0,0.0], [55,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804422,"Amortissement des subventions d'équipement versées en nature aux personnes de droit privé - Bâtiments et installations",1,"Opération non ventilable",0.0,8523.0], [56,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60622,"Carburants",313,"Théâtres",0.0,0.0], [57,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",313,"Théâtres",315577.85,0.0], [58,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",313,"Théâtres",594300.99,0.0], [59,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",40,"Services communs",0.0,0.0], [60,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70845,"Autres produits - aux communes membres du GFP",823,"Espaces verts urbains",0.0,0.0], [61,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",311,"Expression musicale, lyrique et chorégraphique",0.0,22400.0], [62,"Budget principal VT",2012,"M14","Réel","Investissement",20098088,"RENOVATION DES FONTAINES (OP VOTEE-NE PAS UTILISER)",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",324,"Entretien du partrimoine culturel",0.0,0.0], [63,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [64,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations (o)",1,"Opération non ventilable",0.0,0.0], [65,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",313,"Théâtres",1337667.36,0.0], [66,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",618,"Divers",26,"Cimetières et Pompes Funèbres",3526.46,0.0], [67,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60611,"Eau et assainissement",823,"Espaces verts urbains",576539.26,0.0], [68,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",213,"Classes regroupées",43232.44,0.0], [69,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",823,"Espaces verts urbains",0.0,0.0], [70,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [71,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",21,"Assemblée locale",3267.69,0.0], [72,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",823,"Espaces verts urbains",194467.9,0.0], [73,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement",23,"Information, communication, publicité",0.0,0.0], [74,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",63,"Aides à la famille",0.0,0.0], [75,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",23,"Information, communication, publicité",0.0,0.0], [76,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",421,"Centres de loisirs",0.0,0.0], [77,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",311,"Expression musicale, lyrique et chorégraphique",154737.79,0.0], [78,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",412,"Stades",2464.24,0.0], [79,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",421,"Centres de loisirs",7348.36,0.0], [80,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",821,"Equipements de voirie",75586.35,0.0], [81,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",822,"Voirie communale et routes",0.0,0.0], [82,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",64,"Crèches et garderies",221511.56,0.0], [83,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",12,"Hygiène et salubrité publique",5330.75,0.0], [84,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",33,"Action culturelle",0.0,0.0], [85,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",820,"Services communs",0.0,0.0], [86,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",213,"Classes regroupées",0.0,0.0], [87,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6284,"Redevances pour services rendus",1,"Opérations non ventilables",1840.99,0.0], [88,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",114,"Autres services de protection civile",12854.16,0.0], [89,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",20,"Administration générale de la collectivité",305871.34,0.0], [90,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",40,"Services communs",15356.53,0.0], [91,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",22,"Administration générale de l'Etat",505602.38,0.0], [92,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",22,"Administration générale de l'Etat",0.0,0.0], [93,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",20,"Administration générale de la collectivité",185206.51,0.0], [94,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",1,"Opérations non ventilables",0.0,0.0], [95,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",422,"Autres activités pour les jeunes",0.0,0.0], [96,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",824,"Autres opérations d'aménagement urbain",0.0,0.0], [97,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",422,"Autres activités pour les jeunes",69584.0,0.0], [98,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",423,"Colonies de vacances",21955.49,0.0], [99,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",823,"Espaces verts urbains",0.0,0.0], [100,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",422,"Autres activités pour les jeunes",8158.0,0.0], [101,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",524,"Autres services",0.0,0.0], [102,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",255,"Classes de découverte et autres services annexes de l'enseignement",640507.22,0.0], [103,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",415,"Manifestations sportives",0.0,0.0], [104,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",415,"Manifestations sportives",0.0,0.0], [105,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",510,"Services communs",0.0,103588.83], [106,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",520,"Services communs",101024.68,0.0], [107,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",90,"Interventions économiques",123529.73,0.0], [108,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",20,"Administration générale de la collectivité",76585.29,0.0], [109,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1,"Opérations non ventilables",0.0,0.0], [110,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",321,"Bibliothèques et médiathèques",20211.33,0.0], [111,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",40,"Services communs",1580.0,0.0], [112,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",22,"Administration générale de l'Etat",0.0,0.0], [113,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",510,"Services communs",116883.11,0.0], [114,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",24,"Fêtes et cérémonies",0.0,0.0], [115,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",23,"Information, communication, publicité",17791.63,0.0], [116,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [117,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",20,"Administration générale de la collectivité",125039.64,0.0], [118,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",66508.66,0.0], [119,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",211,"Ecoles maternelles",532859.97,0.0], [120,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",20,"Administration générale de la collectivité",3084394.74,0.0], [121,"Budget principal VT",2012,"M14","Réel","Fonctionnement",22,"Dépenses imprévues",22,"Dépenses imprévues",22,"Dépenses imprévues",1,"Opération non ventilable",0.0,0.0], [122,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",510,"Services communs",19295.1,0.0], [123,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",90,"Interventions économiques",0.0,0.0], [124,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",63,"Aides à la famille",0.0,0.0], [125,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",313,"Théâtres",0.0,0.0], [126,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",523,"Actions en faveur des personnes en difficulté",39142.57,0.0], [127,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",313,"Théâtres",0.0,0.0], [128,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",64,"Crèches et garderies",76751.75,0.0], [129,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",413,"Piscines",8068.88,0.0], [130,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",421,"Centres de loisirs",0.0,0.0], [131,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",30,"Services communs",0.0,0.0], [132,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement",822,"Voirie communale et routes",2555.0,0.0], [133,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",524,"Autres services",0.0,0.0], [134,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",64,"Crèches et garderies",0.0,302011.6], [135,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels",64,"Crèches et garderies",0.0,0.0], [136,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",814,"Eclairage public",0.0,0.0], [137,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",814,"Eclairage public",156.08,0.0], [138,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",20,"Administration générale de la collectivité",288806.83,0.0], [139,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",90,"Interventions économiques",0.0,0.0], [140,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",70,"Services communs",6096.27,0.0], [141,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",70,"Services communs",0.0,0.0], [142,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",20,"Administration générale de la collectivité",0.0,8104.84], [143,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",512,"Actions de prévention sanitaire",20000.0,0.0], [144,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2152,"Installations de voirie",824,"Autres opérations d'aménagement urbain",0.0,0.0], [145,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",311,"Expression musicale, lyrique et chorégraphique",71346.81,0.0], [146,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28181,"Amortissements des installations générales, agencements et aménagements divers",1,"Opération non ventilable",0.0,27563.0], [147,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",313,"Théâtres",98129.65,0.0], [148,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",313,"Théâtres",0.0,2773000.0], [149,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",20,"Administration générale de la collectivité",0.0,0.0], [150,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",33,"Action culturelle",150289.32,0.0], [151,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7711,"Dédits et pénalités perçus",814,"Eclairage public",0.0,239.2], [152,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",824,"Autres opérations d'aménagement urbain",6117.92,0.0], [153,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",311,"Expression musicale, lyrique et chorégraphique",95.5,0.0], [154,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",70,"Services communs",1524.17,0.0], [155,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",23,"Information, communication, publicité",567257.39,0.0], [156,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",213,"Classes regroupées",649041.68,0.0], [157,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",423,"Colonies de vacances",11132.93,0.0], [158,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",321,"Bibliothèques et médiathèques",1500.0,0.0], [159,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",820,"Services communs",0.0,28192.58], [160,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",1,"Opérations non ventilables",0.0,776862.23], [161,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",313,"Théâtres",17747.75,0.0], [162,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",25,"Aides aux associations (non classées ailleurs)",0.0,1515.0], [163,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",321,"Bibliothèques et médiathèques",0.0,54121.0], [164,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",414,"Autres équipements sportifs ou de loisir",0.0,100000.0], [165,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",40,"Services communs",28704.0,0.0], [166,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",91,"Foires et marchés",152374.62,0.0], [167,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",520,"Services communs",4873.21,0.0], [168,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64116,"Indemnités de préavis et de licenciement",313,"Théâtres",0.0,0.0], [169,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",422,"Autres activités pour les jeunes",15249.55,0.0], [170,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",20,"Services communs",34049.96,0.0], [171,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",324,"Entretien du partrimoine culturel",65726.18,0.0], [172,"Budget principal VT",2012,"M14","Réel","Investissement",23296060,"INFORMATISATION MEDIATHEQUE MARENGO",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",321,"Bibliothèques et médiathèques",0.0,0.0], [173,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",68,"Dotations aux amortissements et aux provisions",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles",1,"Opération non ventilable",25429013.39,0.0], [174,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",421,"Centres de loisirs",911800.0,0.0], [175,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",112,"Police municipale",0.0,0.0], [176,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",313,"Théâtres",0.0,0.0], [177,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",510,"Services communs",36452.75,0.0], [178,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",63,"Aides à la famille",66670.53,0.0], [179,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",510,"Services communs",336400.0,0.0], [180,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",213,"Classes regroupées",0.0,0.0], [181,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",212,"Ecoles primaires",0.0,0.0], [182,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",33,"Action culturelle",0.0,323813.43], [183,"Budget principal VT",2012,"M14","Réel","Investissement",10,"Dotations, fonds divers et réserves",10,"Dotations, fonds divers et réserves",10223,"T.L.E.",1,"Opération non ventilable",0.0,128773.0], [184,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",510,"Services communs",44977.16,0.0], [185,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [186,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",824,"Autres opérations d'aménagement urbain",0.0,0.0], [187,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",30,"Services communs",19002.08,0.0], [188,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",323,"Archives",649713.49,0.0], [189,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",413,"Piscines",0.0,0.0], [190,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",657358,"Subventions de fonctionnement versées - Autres groupements",40,"Services communs",129274.0,0.0], [191,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",422,"Autres activités pour les jeunes",137250.0,0.0], [192,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7368,"Taxes locale sur la publicité extérieure",1,"Opérations non ventilables",0.0,1260234.98], [193,"Budget principal VT",2012,"M14","Réel","Investissement",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations",20,"Administration générale de la collectivité",0.0,0.0], [194,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",40,"Services communs",11869.1,0.0], [195,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21538,"Autres réseaux",64,"Crèches et garderies",0.0,0.0], [196,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",414,"Autres équipements sportifs ou de loisir",18951.82,0.0], [197,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",213,"Classes regroupées",10225737.86,24500.0], [198,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804182,"Amortissement des subventions d'équipement versées aux autres organismes publics - Bâtiments et installations",1,"Opération non ventilable",0.0,6666.0], [199,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",313,"Théâtres",2119954.2,0.0], [200,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",33,"Action culturelle",2783.09,0.0], [201,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",1,"Opérations non ventilables",322342.82,0.0], [202,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [203,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",313,"Théâtres",93971.84,0.0], [204,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [205,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",822,"Voirie communale et routes",1168171.48,0.0], [206,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",30,"Services communs",0.0,0.0], [207,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",21,"Assemblée locale",0.0,0.0], [208,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",1,"Opérations non ventilables",0.0,0.0], [209,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",20,"Services communs",0.0,0.0], [210,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",321,"Bibliothèques et médiathèques",0.0,0.0], [211,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",421,"Centres de loisirs",0.0,383087.0], [212,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60612,"Energie - Electricité",831,"Aménagement des eaux",0.0,0.0], [213,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",40,"Services communs",968.52,0.0], [214,"Budget principal 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aux régisseurs",520,"Services communs",0.0,0.0], [219,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6244,"Transports administratifs",824,"Autres opérations d'aménagement urbain",18382.88,0.0], [220,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [221,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",20,"Services communs",423593.25,0.0], [222,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",64,"Crèches et garderies",2504031.58,0.0], [223,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",70,"Services communs",72510.04,0.0], [224,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",212,"Ecoles primaires",0.0,0.0], [225,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",822,"Voirie communale et routes",0.0,1030.7], [226,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires",414,"Autres équipements sportifs ou de loisir",0.0,88171.98], [227,"Pompes Funèbres",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Autres immobilisations corporelles - Matériel de transport",26,"Cimetières et Pompes Funèbres",31536.6,0.0], [228,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6233,"Foires et expositions",322,"Musées",751.69,0.0], [229,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",110,"Services communs",32005.96,0.0], [230,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",823,"Espaces verts urbains",2283196.52,0.0], [231,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",212,"Ecoles primaires",0.0,0.0], [232,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",321,"Bibliothèques et médiathèques",0.0,0.0], [233,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Achats non stockés de matière et fournitures - Fournitures administratives",26,"Cimetières et Pompes Funèbres",824.49,0.0], [234,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",30,"Services communs",15.5,0.0], [235,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",94,"Aides au commerce et aux services marchands",0.0,0.0], [236,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",112,"Police municipale",54980.38,0.0], [237,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6218,"Autre personnel extérieur",20,"Administration générale de la collectivité",163366.82,0.0], [238,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",112,"Police municipale",1486918.87,0.0], [239,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",411,"Salles de sports, gymnases",0.0,409500.0], [240,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",77,"Produits exceptionnels",776,"Différences sur réalisations (négatives) reprises au compte de résultat",1,"Opération non ventilable",0.0,4504.98], [241,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",281538,"Amortissements des autres réseaux",1,"Opération non ventilable",0.0,304450.22], [242,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",211,"Ecoles maternelles",0.0,0.0], [243,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",751,"Redevances pour concessions, brevets, licences, marques, logiciels, procédés, droits et valeurs similaires",322,"Musées",0.0,1150.0], [244,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1343,"Fonds affectés à l'équipement non transférables - P.A.E. (Programme d'Aménagement d'Ensemble)",824,"Autres opérations d'aménagement urbain",0.0,2266066.33], [245,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2051,"Concessions et droits similaires",33,"Action culturelle",0.0,0.0], [246,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Fonctionnement",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",313,"Théâtres",0.0,0.0], [247,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",213,"Classes regroupées",30702.94,0.0], [248,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",523,"Actions en faveur des personnes en difficulté",8198.04,0.0], [249,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",423,"Colonies de vacances",95257.39,0.0], [250,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",24,"Fêtes et cérémonies",1452.84,0.0], [251,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",213,"Classes regroupées",18600.29,0.0], [252,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6168,"Primes d'assurances - Autres",26,"Cimetières et Pompes Funèbres",0.0,0.0], [253,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",30,"Services communs",0.0,0.0], [254,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",20,"Administration générale de la collectivité",12532.62,0.0], [255,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",522,"Actions en faveur de l'enfance et de l'adolescence",137923.58,0.0], [256,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",30,"Services communs",0.0,0.0], [257,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",524,"Autres services",0.0,0.0], [258,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",20,"Administration générale de la collectivité",197897.23,0.0], [259,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",321,"Bibliothèques et médiathèques",37388.03,0.0], [260,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6218,"Autre personnel extérieur",64,"Crèches et garderies",0.0,0.0], [261,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",211,"Ecoles maternelles",159931.31,0.0], [262,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",510,"Services communs",1601123.64,0.0], [263,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",24,"Fêtes et cérémonies",46665.64,0.0], [264,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",116012.13,0.0], [265,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",823,"Espaces verts urbains",1515413.83,0.0], [266,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",22,"Administration générale de l'Etat",0.0,0.0], [267,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé",23,"Information, communication, publicité",90000.0,0.0], [268,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",20,"Administration générale de la collectivité",2897007.42,0.0], [269,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",313,"Théâtres",9475.41,0.0], [270,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74741,"Participations - Communes membres du GFP",313,"Théâtres",0.0,27351488.0], [271,"Crématorium",2012,"M4","Réel","Fonctionnement",65,"autres charges de gestion courante",65,"autres charges de gestion courante",654,"Créances admises en non valeur- NE PLUS UTILISER",26,"Cimetières et Pompes Funèbres",0.0,0.0], [272,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",63,"Aides à la famille",0.0,0.0], [273,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [274,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21538,"Autres réseaux",821,"Equipements de voirie",108430.18,0.0], [275,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",414,"Autres équipements sportifs ou de loisir",1689282.58,0.0], [276,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",1,"Opération non ventilable",846013.22,0.0], [277,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",414,"Autres équipements sportifs ou de loisir",62078.99,0.0], [278,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",823,"Espaces verts urbains",906.19,0.0], [279,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",211,"Ecoles maternelles",36817.58,0.0], [280,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",313,"Théâtres",19852.94,0.0], [281,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60621,"Combustibles",33,"Action culturelle",7.8,0.0], [282,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",23,"Information, communication, publicité",1630.71,0.0], [283,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",831,"Aménagement des eaux",1584.0,0.0], [284,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",212,"Ecoles primaires",63804.33,0.0], [285,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",524,"Autres services",0.0,0.0], [286,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",323,"Archives",0.0,0.0], [287,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6414,"Rémunérations du personnel - Indemnités et avantages divers",26,"Cimetières et Pompes Funèbres",569693.59,0.0], [288,"Pompes Funèbres",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28182,"Amortissements des immobilisations corporelles - Matériel de transport",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,29227.87], [289,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",38620.37,0.0], [290,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",321,"Bibliothèques et médiathèques",1364496.02,0.0], [291,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",412,"Stades",0.0,0.0], [292,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",313,"Théâtres",1412.34,0.0], [293,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",213,"Classes regroupées",161370.36,0.0], [294,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",48,"Autres actions de coopération décentralisée",1011.69,0.0], [295,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",30,"Services communs",103596.56,0.0], [296,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",255,"Classes de découverte et autres services annexes de l'enseignement",66860.08,0.0], [297,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",64,"Crèches et garderies",133084.96,0.0], [298,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",321,"Bibliothèques et médiathèques",844659.65,0.0], [299,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [300,"Budget principal 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[304,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",421,"Centres de loisirs",0.0,0.0], [305,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",20,"Administration générale de la collectivité",323157.54,0.0], [306,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28183,"Amortissements du matériel de bureau et matériel informatique",1,"Opération non ventilable",0.0,53549.6], [307,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels",831,"Aménagement des eaux",0.0,0.0], [308,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",211,"Ecoles maternelles",50462.33,0.0], [309,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",114,"Autres services de protection civile",0.0,0.0], [310,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",20,"Services communs",12184.6,0.0], [311,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [312,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7473,"Participations des Départements",313,"Théâtres",0.0,6400.0], [313,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",322,"Musées",22961.06,0.0], [314,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",313,"Théâtres",286.66,0.0], [315,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",21,"Assemblée locale",72979.04,0.0], [316,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions 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obligatoires",422,"Autres activités pour les jeunes",13029.12,0.0], [321,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics",422,"Autres activités pour les jeunes",534709.0,0.0], [322,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",33,"Action culturelle",0.0,0.0], [323,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",322,"Musées",30034.94,0.0], [324,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",48,"Autres actions de coopération décentralisée",0.0,0.0], [325,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",64,"Crèches et garderies",0.0,0.0], [326,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",26,"Cimetières et pompes funèbres",0.0,0.0], [327,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement",831,"Aménagement des eaux",280663.33,0.0], [328,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",33,"Action culturelle",18764.41,0.0], [329,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",422,"Autres activités pour les jeunes",416695.37,0.0], [330,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [331,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",48,"Autres actions de coopération décentralisée",170865.67,0.0], [332,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",423,"Colonies de vacances",8375.19,0.0], [333,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",311,"Expression musicale, lyrique et chorégraphique",26718.91,0.0], [334,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",421,"Centres de loisirs",6794.68,0.0], [335,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",831,"Aménagement des eaux",46152.0,0.0], [336,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",820,"Services communs",692977.59,0.0], [337,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",823,"Espaces verts urbains",2462680.91,0.0], [338,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",23,"Information, communication, publicité",0.0,0.0], [339,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis",524,"Autres services",0.0,914.75], [340,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",311,"Expression musicale, lyrique et chorégraphique",58373.6,0.0], [341,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",833,"Préservation du millieu naturel",107129.91,0.0], [342,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",251,"Hébergement et restauration scolaire",0.0,0.0], [343,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62878,"Remboursements de frais à d'autres organismes",20,"Administration générale de la collectivité",5476.1,0.0], [344,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",311,"Expression musicale, lyrique et chorégraphique",106563.1,0.0], [345,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",322,"Musées",42334.36,0.0], [346,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",822,"Voirie communale et routes",0.0,0.0], [347,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",321,"Bibliothèques et médiathèques",0.0,0.0], [348,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",20,"Administration générale de la collectivité",4198500.0,0.0], [349,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",413,"Piscines",0.0,0.0], [350,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",414,"Autres équipements sportifs ou de loisir",2189.25,0.0], [351,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",40,"Services communs",6738000.0,0.0], [352,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",23,"Information, communication, publicité",0.0,0.0], [353,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",20,"Services communs",0.0,0.0], [354,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",40,"Services communs",0.0,0.0], [355,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",22,"Enseignement du deuxième degré",169400.0,0.0], [356,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",22,"Administration générale de l'Etat",1744.96,0.0], [357,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",833,"Préservation du millieu naturel",65931.02,0.0], [358,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",323,"Archives",0.0,0.0], [359,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",251,"Hébergement et restauration scolaire",36874.77,0.0], [360,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",47896.0,0.0], [361,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",213,"Classes regroupées",1993918.87,0.0], [362,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",522,"Actions en faveur de l'enfance et de l'adolescence",422517.6,0.0], [363,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",813,"Propreté urbaine",0.0,0.0], [364,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [365,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",822,"Voirie communale et routes",0.0,0.0], [366,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",21,"Assemblée locale",0.0,0.0], [367,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",323,"Archives",0.0,0.0], [368,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",414,"Autres équipements sportifs ou de loisir",0.0,1360000.0], [369,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",423,"Colonies de vacances",4529.24,0.0], [370,"Budget principal VT",2012,"M14","Ordre","Investissement",41,"Opérations patrimoniales",23,"Immobilisations en cours",2313,"Constructions en cours",1,"Opération non ventilable",2819009.63,0.0], [371,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6168,"Primes d'assurances - Autres",26,"Cimetières et Pompes Funèbres",0.0,0.0], [372,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2138,"Autres constructions",112,"Police municipale",0.0,0.0], [373,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",814,"Eclairage public",168513.17,0.0], [374,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",33,"Action culturelle",0.0,0.0], [375,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",421,"Centres de loisirs",891757.49,0.0], [376,"Budget principal VT",2012,"M14","Réel","Investissement",458216,"opération pour compte de tiers - Université 3000-STAPS",458216,"opération pour compte de tiers - Université 3000-STAPS",458216,"opération pour compte de tiers - Université 3000-STAPS",23,"Enseignement supérieur",0.0,0.0], [377,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",313,"Théâtres",3658709.01,0.0], [378,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",40,"Services communs",7458.08,0.0], [379,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",251,"Hébergement et restauration scolaire",14133.69,0.0], [380,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",814,"Eclairage public",0.0,0.0], [381,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6358,"Autres droits",322,"Musées",0.0,0.0], [382,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [383,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",48,"Autres actions de coopération décentralisée",209.86,0.0], [384,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",813,"Propreté urbaine",0.0,0.0], [385,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",110,"Services communs",295455.39,0.0], [386,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",421,"Centres de loisirs",1075233.97,0.0], [387,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",33,"Action culturelle",1598.16,0.0], [388,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",415,"Manifestations sportives",1319.99,0.0], [389,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",1,"Opérations non ventilables",0.0,0.0], [390,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",421,"Centres de loisirs",1778089.0,0.0], [391,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [392,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",33,"Action culturelle",0.0,0.0], [393,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé",524,"Autres services",1800.0,0.0], [394,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",33,"Action culturelle",7124.55,0.0], [395,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",26,"Cimetières et pompes funèbres",5281.09,0.0], [396,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",25,"Aides aux associations (non classées ailleurs)",1255.8,0.0], [397,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",824,"Autres opérations d'aménagement urbain",300071.47,0.0], [398,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",40,"Services communs",461.15,0.0], [399,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",20,"Administration générale de la collectivité",225024.09,0.0], [400,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",321,"Bibliothèques et médiathèques",0.0,0.0], [401,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [402,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",1,"Opérations non ventilables",5989.63,0.0], [403,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",510,"Services communs",9113.63,0.0], [404,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",30,"Services communs",533192.24,0.0], [405,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",823,"Espaces verts urbains",8456720.44,0.0], [406,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",33,"Action culturelle",172484.76,0.0], [407,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [408,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [409,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [410,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",520,"Services communs",87448.62,0.0], [411,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7381,"Taxe additionnelle aux droits de mutation ou à la taxe de publicité foncière",1,"Opérations non ventilables",0.0,20843659.39], [412,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7413,"D.G.F. des permanents syndicaux",1,"Opération non ventilable",0.0,18841.99], [413,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",90,"Interventions économiques",0.0,0.0], [414,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21312,"Bâtiments scolaires",212,"Ecoles primaires",2452977.75,258.81], [415,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",1,"Opérations non ventilables",0.0,0.0], [416,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",321,"Bibliothèques et médiathèques",0.0,0.0], [417,"Budget principal VT",2012,"M14","Réel","Investissement",458120,"usine hydroelectrique de la cavaletade (dép)",458120,"usine hydroelectrique de la cavaletade (dép)",458120,"usine hydroelectrique de la cavaletade (dép)",814,"Eclairage public",77000.0,0.0], [418,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais postaux et de télécommunications - Frais de télécommunications",26,"Cimetières et Pompes Funèbres",4768.68,0.0], [419,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",33,"Action culturelle",3525.98,0.0], [420,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",421,"Centres de loisirs",29026.72,0.0], [421,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",422,"Autres activités pour les jeunes",13819.2,0.0], [422,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [423,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",323,"Archives",19332.4,0.0], [424,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",823,"Espaces verts urbains",6929.26,0.0], [425,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62878,"Remboursements de frais à d'autres organismes",822,"Voirie communale et routes",12045.0,0.0], [426,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",814,"Eclairage public",6128.23,0.0], [427,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",322,"Musées",5960549.11,0.0], [428,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",824,"Autres opérations d'aménagement urbain",110650.17,0.0], [429,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",313,"Théâtres",0.0,0.0], [430,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",48,"Autres actions de coopération décentralisée",4599.64,0.0], [431,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [432,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement",524,"Autres services",102901.08,0.0], [433,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations",63,"Aides à la famille",600000.0,0.0], [434,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",831,"Aménagement des eaux",0.0,0.0], [435,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",524,"Autres services",0.0,0.0], [436,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28184,"Amortissements du mobilier",1,"Opération non ventilable",0.0,2502092.49], [437,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",313,"Théâtres",0.0,711555.1], [438,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",423,"Colonies de vacances",231515.2,0.0], [439,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",20,"Administration générale de la collectivité",1734257.37,0.0], [440,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",1,"Opérations non ventilables",0.0,0.0], [441,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",824,"Autres opérations d'aménagement urbain",55958.43,0.0], [442,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",30,"Services communs",217.84,0.0], [443,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",79734.73,0.0], [444,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",524,"Autres services",20877.03,0.0], [445,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",23,"Information, communication, publicité",344777.0,0.0], [446,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",822,"Voirie communale et routes",335813.38,0.0], [447,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",831,"Aménagement des eaux",0.0,0.0], [448,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7362,"Taxes de séjour",95,"Aides au tourisme",0.0,1816264.32], [449,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7711,"Dédits et pénalités perçus",213,"Classes regroupées",0.0,240.0], [450,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",831,"Aménagement des eaux",0.0,0.0], [451,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",251,"Hébergement et restauration scolaire",1774390.4,0.0], [452,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",831,"Aménagement des eaux",34239.95,0.0], [453,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",30,"Services communs",0.0,0.0], [454,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",311,"Expression musicale, lyrique et chorégraphique",2534.34,0.0], [455,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",40,"Services communs",64258.89,0.0], [456,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",313,"Théâtres",676.73,0.0], [457,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",524,"Autres services",765736.49,0.0], [458,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",64,"Crèches et garderies",184339.96,0.0], [459,"Crématorium",2012,"M4","Ordre","Fonctionnement",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",0,"DESCRI 0",0.0,0.0], [460,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",255,"Classes de découverte et autres services annexes de l'enseignement",111301.94,0.0], [461,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",323,"Archives",0.0,0.0], [462,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7472,"Participations des régions",33,"Action culturelle",0.0,28800.0], [463,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",821,"Equipements de voirie",0.0,199853.04], [464,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",411,"Salles de sports, gymnases",0.0,332246.0], [465,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",213,"Classes regroupées",0.0,0.0], [466,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",40,"Services communs",49024.4,0.0], [467,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",313,"Théâtres",0.0,0.0], [468,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",23,"Information, communication, publicité",196.0,0.0], [469,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",20,"Services communs",22015.4,0.0], [470,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",24,"Fêtes et cérémonies",70552.9,0.0], [471,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",322,"Musées",268.47,0.0], [472,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",110,"Services communs",0.0,0.0], [473,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21533,"Réseaux cablés",313,"Théâtres",0.0,0.0], [474,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204171,"Subventions 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constructions",824,"Autres opérations d'aménagement urbain",7040.0,0.0], [479,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",72,"Travaux en régie",722,"Immobilisations corporelles",1,"Opération non ventilable",0.0,3696732.54], [480,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",23,"Information, communication, publicité",0.0,0.0], [481,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",413,"Piscines",0.0,0.0], [482,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",322,"Musées",241466.05,0.0], [483,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",314,"Cinémas et autres salles de spectacles",12046.63,0.0], [484,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",40,"Services communs",3118906.46,0.0], [485,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",61,"Services en faveur des personnes agées",0.0,0.0], [486,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",33,"Action culturelle",0.0,0.0], [487,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",510,"Services communs",0.0,0.0], [488,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",820,"Services communs",0.0,0.0], [489,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",20,"Administration générale de la collectivité",0.0,0.0], [490,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",415,"Manifestations sportives",36000.0,0.0], [491,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",614,"Charges locatives et de copropriété",824,"Autres opérations d'aménagement urbain",59732.11,0.0], [492,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",40,"Services communs",8478.44,0.0], [493,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",211,"Ecoles maternelles",88829.03,0.0], [494,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",323,"Archives",156441.85,0.0], [495,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [496,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [497,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",323,"Archives",0.0,0.0], [498,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics",61,"Services en faveur des personnes agées",1000.0,0.0], [499,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",820,"Services communs",0.0,0.0], [500,"Budget principal 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structurels",816,"Autres réseaux et services divers",0.0,0.0], [504,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",20,"Administration générale de la collectivité",290836.44,0.0], [505,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",91,"Foires et marchés",60788.91,0.0], [506,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",524,"Autres services",24627.27,0.0], [507,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",2132,"Immeubles de rapport",1,"Opération non ventilable",0.0,0.0], [508,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",281571,"Amortissements du matériel roulant de voirie",1,"Opération non ventilable",0.0,29918.88], [509,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",313,"Théâtres",33319.38,0.0], [510,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Achats non stockés de matière et fournitures - Fournitures administratives",26,"Cimetières et Pompes Funèbres",3304.78,0.0], [511,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",23,"Information, communication, publicité",0.0,0.0], [512,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses",112,"Police municipale",0.0,631051.64], [513,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations",33,"Action culturelle",2511600.0,0.0], [514,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",64,"Crèches et garderies",44191.0,0.0], [515,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",255,"Classes de découverte et autres services annexes de l'enseignement",187.6,0.0], [516,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",23,"Information, communication, publicité",755844.69,0.0], [517,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",212,"Ecoles primaires",0.0,6007.6], [518,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics",213,"Classes regroupées",4255.0,0.0], [519,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles",33,"Action culturelle",434480.0,0.0], [520,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",322,"Musées",6294.58,0.0], [521,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",321,"Bibliothèques et médiathèques",176659.11,0.0], [522,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",64,"Crèches et garderies",2007.52,0.0], [523,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",40,"Services communs",331670.88,0.0], [524,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",423,"Colonies de vacances",17167.08,0.0], [525,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21538,"Autres réseaux",20,"Administration générale de la collectivité",0.0,0.0], [526,"Budget principal VT",2012,"M14","Réel","Investissement",30004163,"RENOVATION FACADES ECOLE BEAUX ARTS",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",312,"Arts plastiques et autres activités artistiques",117948.68,0.0], [527,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",313,"Théâtres",1982329.27,0.0], [528,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",70,"Ventes de produits fabriqués, prestations de services, marchandises",70,"Ventes de produits fabriqués, prestations de services, marchandises",707,"Ventes de marchandises",26,"Cimetières et Pompes Funèbres",0.0,1472753.43], [529,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",314,"Cinémas et autres salles de spectacles",77772.3,0.0], [530,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",313,"Théâtres",526458.25,0.0], [531,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",521,"Services à caractère social pour handicapés et inadaptés",4963.4,0.0], [532,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",523,"Actions en faveur des personnes en difficulté",6988.85,0.0], [533,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61551,"Entretien et réparations dumatériel roulant",822,"Voirie communale et routes",31289.79,0.0], [534,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",823,"Espaces verts urbains",0.0,0.0], [535,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",522,"Actions en faveur de l'enfance et de l'adolescence",201.0,0.0], [536,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",22,"Administration générale de l'Etat",11424.38,0.0], [537,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7064,"Taxes de désinfection (service d'hygiène)",510,"Services communs",0.0,34633.39], [538,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",523,"Actions en faveur des personnes en difficulté",0.0,2175.0], [539,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",64,"Crèches et garderies",0.0,66.56], [540,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",322,"Musées",11886.39,0.0], [541,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6067,"Fournitures scolaires",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [542,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",23,"Information, communication, publicité",169092.49,0.0], [543,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",511,"Dispensaires et autrs établissements sanitaires",2036.23,0.0], [544,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",70,"Services communs",81478.18,0.0], [545,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",23,"Information, communication, publicité",43434.34,0.0], [546,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",26,"Cimetières et Pompes Funèbres",17.83,0.0], [547,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [548,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",322,"Musées",0.0,0.0], [549,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",415,"Manifestations sportives",0.0,407397.8], [550,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",820,"Services communs",0.0,2837.1], [551,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",212,"Ecoles primaires",0.0,25776.03], [552,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204113,"Subventions d'équipement versées à l'état - Projets d'infrastructures d'intérêts national",820,"Services communs",0.0,0.0], [553,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204158,"Subventions d'équipement versées - Autres groupements - NE PAS UTILISER",322,"Musées",0.0,0.0], [554,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",213,"Classes regroupées",0.0,0.0], [555,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",10,"Dotations, fonds divers et réserves",10,"Dotations, fonds divers et réserves",1068,"Excédents de fonctionnement capitalisés",1,"Opération non ventilable",0.0,115324.01], [556,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais postaux et de télécommunications - Frais de télécommunications",26,"Cimetières et Pompes Funèbres",216.76,0.0], [557,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",415,"Manifestations sportives",3826.94,0.0], [558,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",321,"Bibliothèques et médiathèques",3883.35,0.0], [559,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",30,"Services communs",0.0,0.0], [560,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",421,"Centres de loisirs",0.0,0.0], [561,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",211,"Ecoles maternelles",0.0,0.0], [562,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",322,"Musées",10464.61,0.0], [563,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [564,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [565,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",823,"Espaces verts urbains",3153217.56,0.0], [566,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",422,"Autres activités pour les jeunes",48962.37,0.0], [567,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",48,"Autres actions de coopération décentralisée",5.0,0.0], [568,"Budget principal VT",2012,"M14","Réel","Investissement",458117,"UNIVERSITE 3000 - MAISON DES ETUDIANTS",458117,"UNIVERSITE 3000 - MAISON DES ETUDIANTS",458117,"UNIVERSITE 3000 - MAISON DES ETUDIANTS",23,"Enseignement supérieur",0.0,0.0], [569,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",280411,"Amortissement des subventions d'équipement versées à l'état - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [570,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",281534,"Amortissements des réseaux d'électrification",1,"Opération non ventilable",0.0,979078.85], [571,"Budget principal VT",2012,"M14","Ordre","Investissement",41,"Opérations patrimoniales",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",1,"Opération non ventilable",0.0,0.0], [572,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",313,"Théâtres",6315.7,0.0], [573,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",654,"Créances admises en non valeur",313,"Théâtres",0.0,0.0], [574,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",311,"Expression musicale, lyrique et chorégraphique",489.5,0.0], [575,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",23,"Information, communication, publicité",914.96,0.0], [576,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",823,"Espaces verts urbains",48092.41,0.0], [577,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",824,"Autres opérations d'aménagement urbain",212826.14,0.0], [578,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",25,"Aides aux associations (non classées ailleurs)",2421.43,0.0], [579,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",412,"Stades",0.0,0.0], [580,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",524,"Autres services",34934.27,0.0], [581,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",30,"Services communs",392032.33,0.0], [582,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",61,"Services en faveur des personnes agées",0.0,0.0], [583,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",26,"Cimetières et pompes funèbres",0.0,0.0], [584,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",816,"Autres réseaux et services divers",0.0,3695959.46], [585,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",33,"Action culturelle",126750.4,0.0], [586,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",321,"Bibliothèques et médiathèques",0.0,0.0], [587,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",510,"Services communs",2634.43,0.0], [588,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",833,"Préservation du millieu naturel",5783.0,0.0], [589,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",412,"Stades",0.0,0.0], [590,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",823,"Espaces verts urbains",0.0,0.0], [591,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28041481,"Amortissement des subventions d'équipement versées aux autres communes - Biens mobiliers, matériel et études",1,"Opération non ventilable",0.0,15616.0], [592,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",205,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",313,"Théâtres",10190.73,0.0], [593,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28184,"Amortissements des immobilisations corporelles - Mobilier",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,3440.0], [594,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",61,"Services en faveur des personnes agées",7307.16,0.0], [595,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",822,"Voirie communale et routes",0.0,0.0], [596,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",415,"Manifestations sportives",41425.4,0.0], [597,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",422,"Autres activités pour les jeunes",36780.95,0.0], [598,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",21,"Assemblée locale",0.0,0.0], [599,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",824,"Autres opérations d'aménagement urbain",0.0,0.0], [600,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",110,"Services communs",0.0,0.0], [601,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",422,"Autres activités pour les jeunes",9000.0,0.0], [602,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel",313,"Théâtres",0.0,22890.0], [603,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel",322,"Musées",0.0,1451618.36], [604,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",423,"Colonies de vacances",0.0,4663.24], [605,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6237,"Publications",524,"Autres services",0.0,0.0], [606,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",2259.59,0.0], [607,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",22,"Administration générale de l'Etat",548173.7,0.0], [608,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",64,"Crèches et garderies",1980546.0,0.0], [609,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",110,"Services communs",0.0,0.0], [610,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement",311,"Expression musicale, lyrique et chorégraphique",0.0,127351.34], [611,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",33,"Action culturelle",49.44,0.0], [612,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",824,"Autres opérations d'aménagement urbain",4480.0,0.0], [613,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",211,"Ecoles maternelles",355354.72,0.0], [614,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",814,"Eclairage public",349143.34,0.0], [615,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",23,"Information, communication, publicité",95687.31,0.0], [616,"Budget principal VT",2012,"M14","Réel","Investissement",60089003,"ZAC BORDEROUGE",204,"Subventions d'équipement versées",204151,"Subventions d'équipement versées - GFP de rattachement - NE PAS UTILISER",92,"Aides à l'agriculture et aux industries agro-alimentaires",0.0,0.0], [617,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",30,"Services communs",42474.74,0.0], [618,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",823,"Espaces verts urbains",41205.79,0.0], [619,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",22,"Administration générale de l'Etat",45688.16,0.0], [620,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",251,"Hébergement et restauration scolaire",9218.73,0.0], [621,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",114,"Autres services de protection civile",19479.94,0.0], [622,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60633,"Fournitures de voirie",24,"Fêtes et cérémonies",165681.98,0.0], [623,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",20,"Administration générale de la collectivité",591206.45,0.0], [624,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",323,"Archives",920.46,0.0], [625,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",24,"Fêtes et cérémonies",554574.48,0.0], [626,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",510,"Services communs",28170.12,0.0], [627,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",23,"Information, communication, publicité",0.0,0.0], [628,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",21,"Assemblée locale",7632.83,0.0], [629,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",110,"Services communs",149784.01,0.0], [630,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",814,"Eclairage public",0.0,0.0], [631,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",524,"Autres services",0.0,0.0], [632,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",64,"Crèches et garderies",0.0,27951.58], [633,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",40,"Services communs",2375.87,0.0], [634,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé",48,"Autres actions de coopération décentralisée",40000.0,0.0], [635,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis",523,"Actions en faveur des personnes en difficulté",0.0,17403.71], [636,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",520,"Services communs",0.0,830.0], [637,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",820,"Services communs",0.0,0.0], [638,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2041622,"Subventions d'équipement versées au CCAS - Bâtiments et installation",520,"Services communs",319480.19,0.0], [639,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204182,"Subventions d'équipement versées aux autres organismes publics - Bâtiments et installations",72,"Aide au secteur locatif",2421475.01,0.0], [640,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",824,"Autres opérations d'aménagement urbain",584425.16,0.0], [641,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",313,"Théâtres",594.7,0.0], [642,"Budget principal VT",2012,"M14","Réel","Investissement",60089003,"ZAC BORDEROUGE",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",822,"Voirie communale et routes",0.0,0.0], [643,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",20,"Administration générale de la collectivité",7774022.65,502.32], [644,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2161,"Oeuvres et objets d'art",23,"Information, communication, publicité",4500.0,0.0], [645,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",23,"Information, communication, publicité",9675.58,0.0], [646,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",313,"Théâtres",0.0,72850.09], [647,"Pompes Funèbres",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2154,"Installations, matériels et outillage techniques - Matériel industriel",26,"Cimetières et Pompes Funèbres",2712.0,0.0], [648,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28188,"Amortissements des immobilisations corporelles - Autres",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,6045.0], [649,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",822,"Voirie communale et routes",5875062.95,0.0], [650,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",60,"Services communs",0.0,0.0], [651,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",422,"Autres activités pour les jeunes",9522.22,0.0], [652,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",21,"Assemblée locale",71482.99,0.0], [653,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",251,"Hébergement et restauration scolaire",23455.52,0.0], [654,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",312,"Arts plastiques et autres activités artistiques",33757.67,0.0], [655,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",520,"Services communs",0.0,0.0], [656,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60612,"Energie - Electricité",20,"Administration générale de la collectivité",6860468.07,0.0], [657,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",48,"Autres actions de coopération décentralisée",47358.0,0.0], [658,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",30,"Services communs",8635.23,0.0], [659,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",312,"Arts plastiques et autres activités artistiques",5150.71,0.0], [660,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",422,"Autres activités pour les jeunes",1404013.24,0.0], [661,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",30,"Services communs",0.0,0.0], [662,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",704,"Travaux",23,"Information, communication, publicité",0.0,0.0], [663,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",510,"Services communs",0.0,15739.6], [664,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",422,"Autres activités pour les jeunes",486413.13,0.0], [665,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",324,"Entretien du partrimoine culturel",326317.54,0.0], [666,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations, droits de passage et servitudes diverses - Locations mobilières",26,"Cimetières et Pompes Funèbres",399.36,0.0], [667,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",26,"Cimetières et pompes funèbres",0.0,0.0], [668,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",213,"Classes regroupées",0.0,0.0], [669,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2138,"Autres constructions",324,"Entretien du partrimoine culturel",871532.71,0.0], [670,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [671,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",313,"Théâtres",1049957.49,0.0], [672,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",26,"Cimetières et pompes funèbres",5250.75,0.0], [673,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",510,"Services communs",8298.12,0.0], [674,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",90,"Interventions économiques",0.0,0.0], [675,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",61,"Services en faveur des personnes agées",337.7,0.0], [676,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",423,"Colonies de vacances",143470.04,0.0], [677,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",23,"Information, communication, publicité",1190.0,0.0], [678,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",114,"Autres services de protection civile",168334.84,0.0], [679,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [680,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",823,"Espaces verts urbains",0.0,0.0], [681,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2138,"Autres constructions",824,"Autres opérations d'aménagement urbain",623955.5,108.0], [682,"Budget principal VT",2012,"M14","Réel","Investissement",80001124,"DESBALS-ENSEMBLE IMMOBILIER LOCATIF",23,"Immobilisations en cours",2313,"Constructions en cours",824,"Autres opérations d'aménagement urbain",0.0,0.0], [683,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",313,"Théâtres",1320370.2,0.0], [684,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",422,"Autres activités pour les jeunes",46736.75,0.0], [685,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",510,"Services communs",0.0,0.0], [686,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",33,"Action culturelle",96014.38,0.0], [687,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [688,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",20,"Services communs",0.0,0.0], [689,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",822,"Voirie communale et routes",6268.94,0.0], [690,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",20,"Services communs",742093.25,0.0], [691,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",323,"Archives",156746.64,0.0], [692,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7485,"Dotation pour les titres sécurisés",22,"Administration générale de l'Etat",0.0,110660.0], [693,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",415,"Manifestations sportives",100314.32,0.0], [694,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",523,"Actions en faveur des personnes en difficulté",8526.75,0.0], [695,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",821,"Equipements de voirie",107028.12,0.0], [696,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",33,"Action culturelle",2633.8,0.0], [697,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6232,"Fêtes et cérémonies",33,"Action culturelle",15.25,0.0], [698,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",114,"Autres services de protection civile",0.0,0.0], [699,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",30,"Services communs",4751.33,0.0], [700,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",26,"Cimetières et pompes funèbres",13405.47,0.0], [701,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",213,"Classes regroupées",67704.43,0.0], [702,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64116,"Indemnités de préavis et de licenciement",20,"Administration générale de la collectivité",0.0,0.0], [703,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",40,"Services communs",0.0,0.0], [704,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",824,"Autres opérations d'aménagement urbain",0.0,0.0], [705,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",33,"Action culturelle",0.0,0.0], [706,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65737,"Subventions de fonctionnement aux autres établissements publics locaux",95,"Aides au tourisme",1188910.0,0.0], [707,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",658,"Charges diverses de la gestion courante",95,"Aides au tourisme",0.0,0.0], [708,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",322,"Musées",0.0,643051.73], [709,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2051,"Concessions et droits similaires",323,"Archives",14141.8,0.0], [710,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",114,"Autres services de protection civile",0.0,0.0], [711,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [712,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28182,"Amortissements du matériel de transport",1,"Opération non ventilable",0.0,1747284.23], [713,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",26,"Cimetières et Pompes Funèbres",0.0,45650.3], [714,"Crématorium",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",26,"Cimetières et Pompes Funèbres",1654.75,0.0], [715,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",524,"Autres services",0.0,0.0], [716,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",40,"Services communs",0.0,0.0], [717,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",40,"Services communs",0.0,0.0], [718,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",311,"Expression musicale, lyrique et chorégraphique",1405.03,0.0], [719,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",64,"Crèches et garderies",0.0,0.0], [720,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",413,"Piscines",0.0,0.0], [721,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",20,"Services communs",0.0,0.0], [722,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",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",113550.0,0.0], [723,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",21,"Assemblée locale",0.0,0.0], [724,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",114,"Autres services de protection civile",0.0,0.0], [725,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social",422,"Autres activités pour les jeunes",0.0,293770.06], [726,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60624,"Produits de traitement",510,"Services communs",61463.39,0.0], [727,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",413,"Piscines",13999.47,0.0], [728,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",48,"Autres actions de coopération décentralisée",0.0,0.0], [729,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [730,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",33,"Action culturelle",3428.07,0.0], [731,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",824,"Autres opérations d'aménagement urbain",16879.84,0.0], [732,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",213,"Classes regroupées",500.0,0.0], [733,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",23,"Information, communication, publicité",12254.31,0.0], [734,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",23,"Information, communication, publicité",20575.55,0.0], [735,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",251,"Hébergement et restauration scolaire",26438.34,0.0], [736,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",33,"Action culturelle",7680.83,0.0], [737,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",20,"Services communs",0.0,0.0], [738,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [739,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",64,"Crèches et garderies",0.0,0.0], [740,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",24,"Fêtes et cérémonies",11690.62,0.0], [741,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des maires, adjoints et conseillers - part patronale",21,"Assemblée locale",12717.24,0.0], [742,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",823,"Espaces verts urbains",0.0,0.0], [743,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement",820,"Services communs",0.0,187962.0], [744,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74834,"Etat - Compensation au titre des exonérations des taxes foncières",1,"Opération non ventilable",0.0,1681521.0], [745,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",422,"Autres activités pour les jeunes",0.0,3415.18], [746,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",414,"Autres équipements sportifs ou de loisir",0.0,647527.0], [747,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",412,"Stades",63075.77,0.0], [748,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",422,"Autres activités pour les jeunes",79554.82,0.0], [749,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",321,"Bibliothèques et médiathèques",0.0,0.0], [750,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",110,"Services communs",0.0,0.0], [751,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",323,"Archives",0.0,0.0], [752,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",415,"Manifestations sportives",0.0,0.0], [753,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [754,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6712,"Amendes fiscales et pénales",822,"Voirie communale et routes",52.0,0.0], [755,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social",524,"Autres services",0.0,1356.0], [756,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",321,"Bibliothèques et médiathèques",0.0,285354.33], [757,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204148,"Subventions d'equipement versées - Autres communes - NE PAS UTILISER",48,"Autres actions de coopération décentralisée",0.0,0.0], [758,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",95,"Aides au tourisme",29876.89,0.0], [759,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",15,"Provisions pour risques et charges",15182,"Autres provisions pour risques (budgétaire)",1,"Opération non ventilable",0.0,0.0], [760,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",313,"Théâtres",327375.47,0.0], [761,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60618,"Autres fournitures non stockables",20,"Administration générale de la collectivité",5434134.61,0.0], [762,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [763,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",322,"Musées",17194.31,0.0], [764,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",64,"Crèches et garderies",19336.01,0.0], [765,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6237,"Publications",322,"Musées",26652.29,0.0], [766,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",822,"Voirie communale et routes",275.11,0.0], [767,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",112,"Police municipale",4889716.5,0.0], [768,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",510,"Services communs",216498.36,0.0], [769,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",831,"Aménagement des eaux",41576.39,0.0], [770,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",112,"Police municipale",0.0,0.0], [771,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",322,"Musées",0.0,0.0], [772,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2051,"Concessions et droits similaires",20,"Administration générale de la collectivité",2345439.78,0.0], [773,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2041581,"Subventions d'équipement versées - Autres groupements - Biens mobiliers, matériel et études",322,"Musées",98250.0,0.0], [774,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",20,"Administration générale de la collectivité",4851235.19,0.0], [775,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",33,"Action culturelle",407263.28,0.0], [776,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2138,"Autres constructions",510,"Services communs",0.0,0.0], [777,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [778,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",423,"Colonies de vacances",66080.12,0.0], [779,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",33,"Action culturelle",2297304.47,0.0], [780,"Pompes Funèbres",2012,"M4","Réel","Investissement",1,"Solde d'exécution de la section d'investissement reporté",1,"Solde d'exécution de la section d'investissement reporté",1,"Excédent ou déficit d'investissement reporté",1,"Opération non ventilable",0.0,0.0], [781,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",421,"Centres de loisirs",20463.6,0.0], [782,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",3,"Justice",15176.33,0.0], [783,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",422,"Autres activités pour les jeunes",600.99,0.0], [784,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",322,"Musées",366877.05,0.0], [785,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",22,"Administration générale de l'Etat",0.0,0.0], [786,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",48,"Autres actions de coopération décentralisée",119.78,0.0], [787,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",413,"Piscines",0.0,0.0], [788,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",112,"Police municipale",127344.94,0.0], [789,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",322,"Musées",5399.08,0.0], [790,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des maires, adjoints et conseillers",21,"Assemblée locale",159745.86,0.0], [791,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",523,"Actions en faveur des personnes en difficulté",0.0,3337.75], [792,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",831,"Aménagement des eaux",0.0,0.0], [793,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",26,"Cimetières et pompes funèbres",0.0,0.0], [794,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",251,"Hébergement et restauration scolaire",243.88,0.0], [795,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",422,"Autres activités pour les jeunes",250.38,0.0], [796,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",322,"Musées",96410.23,0.0], [797,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",831,"Aménagement des eaux",45996.9,0.0], [798,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",411,"Salles de sports, gymnases",2812.99,0.0], [799,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",322,"Musées",2011.32,0.0], [800,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",422,"Autres activités pour les jeunes",11221.71,0.0], [801,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",211,"Ecoles maternelles",0.0,0.0], [802,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",30,"Services communs",1303.77,0.0], [803,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",213,"Classes regroupées",75925.36,0.0], [804,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",110,"Services communs",5100.12,0.0], [805,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",20,"Administration générale de la collectivité",21941.27,0.0], [806,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",1,"Opérations non ventilables",0.0,0.0], [807,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",824,"Autres opérations d'aménagement urbain",0.0,0.0], [808,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",658,"Charges diverses de la gestion courante",524,"Autres services",1326423.59,0.0], [809,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,11109.06], [810,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement",251,"Hébergement et restauration scolaire",0.0,7579827.86], [811,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",321,"Bibliothèques et médiathèques",0.0,13477.0], [812,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2152,"Installations de voirie",91,"Foires et marchés",0.0,0.0], [813,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",322,"Musées",6791.87,0.0], [814,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",40,"Services communs",20094.66,0.0], [815,"Budget principal VT",2012,"M14","Réel","Investissement",40004136,"CENTRE D'ACCUEIL SAINT LAURENT",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",421,"Centres de loisirs",41766.66,0.0], [816,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",213,"Classes regroupées",874531.46,0.0], [817,"Crématorium",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",26,"Cimetières et Pompes Funèbres",0.0,0.0], [818,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60622,"Carburants",415,"Manifestations sportives",36.77,0.0], [819,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",112,"Police municipale",290407.68,0.0], [820,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",21,"Assemblée locale",0.0,0.0], [821,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [822,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6185,"Frais de colloques et de séminaires",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [823,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",322,"Musées",5294.75,0.0], [824,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",524,"Autres services",165977.94,0.0], [825,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",212,"Ecoles primaires",2464949.02,0.0], [826,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",510,"Services communs",337332.66,0.0], [827,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6475,"Médecine du travail, pharmacie",20,"Administration générale de la collectivité",18709.8,0.0], [828,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",251,"Hébergement et restauration scolaire",0.0,0.0], [829,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",20,"Administration générale de la collectivité",6408.0,0.0], [830,"Budget principal VT",2012,"M14","Réel","Fonctionnement",656,"Frais de fonctionnement des groupes d'élus",656,"Frais de fonctionnement des groupes d'élus",6562,"Matériel, équipement et fournitures",1,"Opération non ventilable",10391.48,0.0], [831,"Budget principal VT",2012,"M14","Réel","Fonctionnement",66,"Charges financières",66,"Charges financières",668,"Autres charges financières",1,"Opération non ventilable",0.0,0.0], [832,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement",822,"Voirie communale et routes",0.0,929586.0], [833,"Budget principal VT",2012,"M14","Réel","Investissement",41,"Opérations patrimoniales",27,"Autres immobilisations financières",275,"Dépots et cautionnements versés",1,"Opération non ventilable",0.0,0.0], [834,"Budget principal VT",2012,"M14","Réel","Fonctionnement",2,"Résultats de fonctionnement reportés",2,"Résultats de fonctionnement reportés",2,"Résultats de fonctionnement reportés",1,"Opération non ventilable",0.0,0.0], [835,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",423,"Colonies de vacances",165454.42,0.0], [836,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",523,"Actions en faveur des personnes en difficulté",33790.0,0.0], [837,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",814,"Eclairage public",31562.85,0.0], [838,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",40,"Services communs",0.0,0.0], [839,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6232,"Fêtes et cérémonies",822,"Voirie communale et routes",216.01,0.0], [840,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",524,"Autres services",2577.68,0.0], [841,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",823,"Espaces verts urbains",113117.12,0.0], [842,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",33,"Action culturelle",157101.44,0.0], [843,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",20,"Administration générale de la collectivité",0.0,0.0], [844,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",813,"Propreté urbaine",0.0,0.0], [845,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70322,"Droits de stationnement et de location sur le domaine public portuaire et fluvial",831,"Aménagement des eaux",0.0,45557.22], [846,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal",20,"Administration générale de la collectivité",0.0,611234.94], [847,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",746,"Dotation générale de décentralisation",20,"Administration générale de la collectivité",0.0,1253267.0], [848,"Budget principal VT",2012,"M14","Réel","Investissement",10,"Dotations, fonds divers et réserves",10,"Dotations, fonds divers et réserves",10251,"Dons et legs en capital",1,"Opération non ventilable",0.0,184361.54], [849,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",510,"Services communs",4295.6,0.0], [850,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",1,"Opération non ventilable",0.0,0.0], [851,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Déplacements, missions et réceptions - Missions",26,"Cimetières et Pompes Funèbres",0.0,0.0], [852,"Crématorium",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6743,"Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement",26,"Cimetières et Pompes Funèbres",3857.3,0.0], [853,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",25,"Aides aux associations (non classées ailleurs)",0.0,13674.0], [854,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",322,"Musées",0.0,73058.22], [855,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",33,"Action culturelle",0.0,217.84], [856,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",414,"Autres équipements sportifs ou de loisir",543009.33,0.0], [857,"Budget principal VT",2012,"M14","Réel","Investissement",40004136,"CENTRE D'ACCUEIL SAINT LAURENT",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",421,"Centres de loisirs",0.0,0.0], [858,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",313,"Théâtres",20878.89,0.0], [859,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",411,"Salles de sports, gymnases",6512.67,0.0], [860,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",414,"Autres équipements sportifs ou de loisir",9976.93,0.0], [861,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",112,"Police municipale",65844.08,0.0], [862,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",311,"Expression musicale, lyrique et chorégraphique",1326.04,0.0], [863,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",520,"Services communs",4568.99,0.0], [864,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",23,"Information, communication, publicité",29772.02,0.0], [865,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",60,"Services communs",3542.5,0.0], [866,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",322,"Musées",356570.31,0.0], [867,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6237,"Publications",321,"Bibliothèques et médiathèques",87989.06,0.0], [868,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",322,"Musées",600846.72,0.0], [869,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",20,"Administration générale de la collectivité",270.0,0.0], [870,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",21,"Assemblée locale",1885.38,0.0], [871,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",312,"Arts plastiques et autres activités artistiques",971.33,0.0], [872,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",211,"Ecoles maternelles",17705866.34,0.0], [873,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",511,"Dispensaires et autrs établissements sanitaires",3823.32,0.0], [874,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",321,"Bibliothèques et médiathèques",0.0,0.0], [875,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",33,"Action culturelle",0.0,0.0], [876,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",422,"Autres activités pour les jeunes",32218.38,0.0], [877,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",313,"Théâtres",27637.31,0.0], [878,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",313,"Théâtres",57955.23,0.0], [879,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",64,"Crèches et garderies",361871.38,0.0], [880,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",23,"Information, communication, publicité",661607.98,0.0], [881,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",820,"Services communs",0.0,0.0], [882,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",20,"Administration générale de la collectivité",46456.36,0.0], [883,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",824,"Autres opérations d'aménagement urbain",1070.88,0.0], [884,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",813,"Propreté urbaine",0.0,0.0], [885,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",251,"Hébergement et restauration scolaire",6071.12,0.0], [886,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",510,"Services communs",0.0,0.0], [887,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",213,"Classes regroupées",3455791.34,0.0], [888,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",63,"Aides à la famille",0.0,0.0], [889,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",251,"Hébergement et restauration scolaire",0.0,0.0], [890,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",20,"Administration générale de la collectivité",325778.79,0.0], [891,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",824,"Autres opérations d'aménagement urbain",0.0,0.0], [892,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",213,"Classes regroupées",124800.25,0.0], [893,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",414,"Autres équipements sportifs ou de loisir",4665.28,0.0], [894,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",63,"Aides à la famille",1223.39,0.0], [895,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",323,"Archives",192351.86,0.0], [896,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",61,"Services en faveur des personnes agées",0.0,0.0], [897,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65731,"Subventions de fonctionnement à l'état",831,"Aménagement des eaux",14690.18,0.0], [898,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",23,"Enseignement supérieur",9500.0,0.0], [899,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",822,"Voirie communale et routes",0.0,0.0], [900,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif",422,"Autres activités pour les jeunes",0.0,178877.07], [901,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21568,"Autre matériel et outillage d'incendie et de défense civile",20,"Administration générale de la collectivité",0.0,0.0], [902,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",824,"Autres opérations d'aménagement urbain",4995488.85,0.0], [903,"Pompes Funèbres",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Autres immobilisations corporelles - Matériel de bureau et matériel informatique",26,"Cimetières et Pompes Funèbres",0.0,0.0], [904,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",823,"Espaces verts urbains",598129.55,0.0], [905,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",1,"Opérations non ventilables",333732.37,0.0], [906,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",90,"Interventions économiques",40538.85,0.0], [907,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Déplacements, missions et réceptions - Missions",26,"Cimetières et Pompes Funèbres",2281.53,0.0], [908,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",322,"Musées",6604.87,0.0], [909,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [910,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",64,"Crèches et garderies",23026.22,0.0], [911,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",22,"Administration générale de l'Etat",82780.1,0.0], [912,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [913,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",48,"Autres actions de coopération décentralisée",37731.01,0.0], [914,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",322,"Musées",5.4,0.0], [915,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",22,"Administration générale de l'Etat",2994.08,0.0], [916,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",423,"Colonies de vacances",31314.49,0.0], [917,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",312,"Arts plastiques et autres activités artistiques",59472.75,0.0], [918,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",814,"Eclairage public",0.0,0.0], [919,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",64,"Crèches et garderies",0.0,0.0], [920,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",67443,"Subventions de fonctionnement exceptionnelles aux fermiers et aux concessionnaires",322,"Musées",5314380.78,0.0], [921,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7364,"Prélevement sur les produits des jeux",90,"Interventions économiques",0.0,5745849.44], [922,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,4488705.92], [923,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74833,"Etat - Compensation au titre de la Contribution Économique Territoriale",1,"Opération non ventilable",0.0,4190176.0], [924,"Budget principal VT",2012,"M14","Réel","Investissement",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations",72,"Aide au secteur locatif",0.0,0.0], [925,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60622,"Carburants",421,"Centres de loisirs",0.0,0.0], [926,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",524,"Autres services",8490.9,0.0], [927,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",33,"Action culturelle",159802.28,0.0], [928,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",91,"Foires et marchés",0.0,0.0], [929,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",820,"Services communs",71844.91,0.0], [930,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",422,"Autres activités pour les jeunes",51123.66,0.0], [931,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",510,"Services communs",995.38,0.0], [932,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",823,"Espaces verts urbains",1030.23,0.0], [933,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",823,"Espaces verts urbains",0.0,0.0], [934,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",112,"Police municipale",0.0,0.0], [935,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",64,"Crèches et garderies",0.0,0.0], [936,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",33,"Action culturelle",144284.0,0.0], [937,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7338,"Autres taxes",90,"Interventions économiques",0.0,221742.0], [938,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",520,"Services communs",0.0,6180497.91], [939,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",112,"Police municipale",420455.04,0.0], [940,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2185,"Cheptel",112,"Police municipale",0.0,0.0], [941,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [942,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",813,"Propreté urbaine",0.0,0.0], [943,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",33,"Action culturelle",51673.08,0.0], [944,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",212,"Ecoles primaires",0.0,0.0], [945,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",510,"Services communs",0.0,0.0], [946,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",48,"Autres actions de coopération décentralisée",0.0,371497.67], [947,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",311,"Expression musicale, lyrique et chorégraphique",0.0,18776.49], [948,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",90,"Interventions économiques",0.0,0.0], [949,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",421,"Centres de loisirs",0.0,105000.0], [950,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",255,"Classes de découverte et autres services annexes de l'enseignement",2098.38,0.0], [951,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",323,"Archives",0.0,0.0], [952,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6237,"Publications",20,"Administration générale de la collectivité",13025.8,0.0], [953,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",311,"Expression musicale, lyrique et chorégraphique",1900.0,0.0], [954,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",813,"Propreté urbaine",0.0,0.0], [955,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",520,"Services communs",2617856.81,0.0], [956,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",831,"Aménagement des eaux",50696.74,0.0], [957,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",323,"Archives",0.0,0.0], [958,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",251,"Hébergement et restauration scolaire",0.0,0.0], [960,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [961,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",312,"Arts plastiques et autres activités artistiques",342708.98,0.0], [962,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2168,"Autres collections et oeuvres d'art",322,"Musées",108612.86,0.0], [963,"Budget principal VT",2012,"M14","Ordre","Investissement",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",1,"Opération non ventilable",0.0,0.0], [964,"Crématorium",2012,"M4","Réel","Investissement",1,"Solde d'exécution de la section d'investissement reporté",1,"Solde d'exécution de la section d'investissement reporté",1,"Excédent ou déficit d'investissement reporté",1,"Opération non ventilable",0.0,0.0], [965,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",820,"Services communs",1726.62,0.0], [966,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",311,"Expression musicale, lyrique et chorégraphique",22828.92,0.0], [967,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",321,"Bibliothèques et médiathèques",7528083.15,0.0], [968,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",193654.44,0.0], [969,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",814,"Eclairage public",213038.72,0.0], [970,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [971,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",814,"Eclairage public",0.0,0.0], [972,"Budget principal VT",2012,"M14","Réel","Fonctionnement",14,"Atténuations de produits",14,"Atténuations de produits",73925,"FONDS DE PEREQUATION DES RECETTES FISCALES COMMUNALES",1,"Opérations non ventilables",297886.0,0.0], [973,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",823,"Espaces verts urbains",1242.65,0.0], [974,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",322,"Musées",1415819.05,0.0], [975,"Budget principal VT",2012,"M14","Ordre","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",1,"Opérations non ventilables",0.0,0.0], [976,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",814,"Eclairage public",10694.21,0.0], [977,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [978,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",814,"Eclairage public",0.0,0.0], [979,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",23,"Information, communication, publicité",0.0,0.0], [980,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement",20,"Administration générale de la collectivité",10393089.46,0.0], [981,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",21,"Assemblée locale",3394.3,0.0], [982,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",311,"Expression musicale, lyrique et chorégraphique",1009105.06,0.0], [983,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",814,"Eclairage public",0.0,0.0], [984,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60611,"Eau et assainissement",831,"Aménagement des eaux",0.0,0.0], [985,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",30,"Services communs",5525.36,0.0], [986,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",415,"Manifestations sportives",18459.0,0.0], [987,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",412,"Stades",1814.93,0.0], [988,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",313,"Théâtres",0.0,0.0], [989,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",814,"Eclairage public",7588.76,0.0], [990,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",1,"Opérations non ventilables",23971.42,0.0], [991,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [992,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",40,"Services communs",10751874.79,0.0], [993,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",814,"Eclairage public",1195721.62,0.0], [994,"Budget principal 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protection civile",0.0,0.0], [998,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",421,"Centres de loisirs",0.0,0.0], [999,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",23,"Information, communication, publicité",595938.33,0.0], [1000,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",114,"Autres services de protection civile",0.0,0.0], [1001,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif",413,"Piscines",0.0,1303512.63], [1002,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70848,"Mise à disposition de personnel facturée aux autres organismes",25,"Aides aux associations (non classées ailleurs)",0.0,824.0], [1003,"Budget principal VT",2012,"M14","Réel","Fonctionnement",76,"Produits financiers",76,"Produits financiers",768,"Autres produits financiers",1,"Opérations non ventilables",0.0,2076655.87], [1004,"Budget principal VT",2012,"M14","Réel","Investissement",1007,"SAINT AUBIN - CRECHE ET LUDOTHEQUE",23,"Immobilisations en cours",2313,"Constructions en cours",64,"Crèches et garderies",161305.72,0.0], [1005,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",411,"Salles de sports, gymnases",0.0,731594.8], [1006,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",213,"Classes regroupées",10470.74,0.0], [1007,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",1,"Opérations non ventilables",299994.7,0.0], [1008,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2161,"Oeuvres et objets d'art",311,"Expression musicale, lyrique et chorégraphique",1556.27,0.0], [1009,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",20,"Services communs",0.0,0.0], [1010,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",22,"Administration générale de l'Etat",0.0,0.0], [1011,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais postaux et de télécommunications - Frais d'affranchissement",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1012,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28154,"Amortissements des immobilisations corporelles - Matériel industriel",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,293.0], [1013,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",510,"Services communs",0.0,0.0], [1014,"Budget principal 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général",11,"Charges à caractère général",6256,"Missions",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [1028,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",33,"Action culturelle",110232.89,0.0], [1029,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",26,"Cimetières et pompes funèbres",6180.12,0.0], [1030,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",311,"Expression musicale, lyrique et chorégraphique",87654.14,0.0], [1031,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",422,"Autres activités pour les jeunes",0.0,0.0], [1032,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",524,"Autres services",0.0,0.0], [1033,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",70,"Services communs",0.0,0.0], [1034,"Budget principal VT",2012,"M14","Réel","Investissement",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1035,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",213,"Classes 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général",611,"Contrats de prestations de services",251,"Hébergement et restauration scolaire",44395.09,0.0], [1041,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",60,"Services communs",34534.5,0.0], [1042,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",48,"Autres actions de coopération décentralisée",0.0,0.0], [1043,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6237,"Publications",23,"Information, communication, publicité",752085.86,0.0], [1044,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",422,"Autres activités pour les jeunes",61.49,0.0], [1045,"Budget principal 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VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",312,"Arts plastiques et autres activités artistiques",3925.2,0.0], [1050,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",64,"Crèches et garderies",7273342.95,0.0], [1051,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",212,"Ecoles primaires",2422046.92,0.0], [1052,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",511,"Dispensaires et autrs établissements sanitaires",17511.09,0.0], [1053,"Budget principal 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assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",820,"Services communs",0.0,0.0], [1062,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif",412,"Stades",0.0,444292.26], [1063,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7472,"Participations des régions",20,"Administration générale de la collectivité",0.0,4573.0], [1064,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",415,"Manifestations sportives",0.0,0.0], [1065,"Budget principal VT",2012,"M14","Réel","Investissement",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions 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et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",64,"Crèches et garderies",11521618.4,0.0], [1075,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",24,"Fêtes et cérémonies",11971.07,0.0], [1076,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",820,"Services communs",4542.25,0.0], [1077,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",1,"Opérations non ventilables",56902.0,0.0], [1078,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",312,"Arts plastiques et autres activités artistiques",0.0,855222.0], [1079,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",422,"Autres activités pour les jeunes",0.0,0.0], [1080,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",60,"Services communs",0.0,0.0], [1081,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [1082,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",520,"Services communs",7036.6,0.0], [1083,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",313,"Théâtres",0.0,0.0], [1084,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",524,"Autres services",20731.85,0.0], [1085,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",820,"Services communs",1222430.54,0.0], [1086,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",33,"Action culturelle",984794.49,0.0], [1087,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",212,"Ecoles primaires",0.0,0.0], [1088,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",20,"Administration générale de la collectivité",62657.36,0.0], [1089,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",112,"Police municipale",868423.03,0.0], [1090,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",20,"Services communs",0.0,0.0], [1091,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",20,"Administration générale de la collectivité",83636.23,0.0], [1092,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",73111,"TAXES FONCIERES ET D HABITATION",1,"Opérations non ventilables",0.0,201070847.0], [1093,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",524,"Autres services",0.0,190728.0], [1094,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",412,"Stades",526.24,0.0], [1095,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",524,"Autres services",0.0,0.0], [1096,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",2115,"Terrains bâtis",1,"Opération non ventilable",0.0,1780.81], [1097,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",1,"Résultats d'investissement reportés",1,"Résultats 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MUSEUM",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",322,"Musées",1494.33,0.0], [1102,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",313,"Théâtres",0.0,0.0], [1103,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28182,"Amortissements du matériel de transport",1,"Opération non ventilable",0.0,0.0], [1104,"Pompes Funèbres",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Constructions - Installations générales agencements aménagements des constructions",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1105,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",523,"Actions en faveur des personnes en difficulté",837.2,0.0], [1106,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",814,"Eclairage public",0.0,0.0], [1107,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",815,"Transports urbains",7385.0,0.0], [1108,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement",414,"Autres équipements sportifs ou de loisir",485785.0,0.0], [1109,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",413,"Piscines",0.0,0.0], [1110,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",520,"Services communs",0.0,0.0], [1111,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",831,"Aménagement des eaux",0.0,0.0], [1112,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",64,"Crèches et garderies",3925.26,0.0], [1113,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement",23,"Information, communication, publicité",0.0,372835.0], [1114,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [1115,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",321,"Bibliothèques et médiathèques",20961.5,0.0], [1116,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",321,"Bibliothèques et médiathèques",209585.0,0.0], [1117,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations - Autres biens mobiliers",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1118,"Crématorium",2012,"M4","Réel","Investissement",21,"Immobilisations 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services divers",0.0,517686.28], [1122,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1123,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",824,"Autres opérations d'aménagement urbain",339.43,0.0], [1124,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",255,"Classes de découverte et autres services annexes de l'enseignement",12217659.43,0.0], [1125,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",816,"Autres réseaux et services 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[1143,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",26,"Cimetières et pompes funèbres",1534345.49,0.0], [1144,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [1145,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",816,"Autres réseaux et services divers",0.0,0.0], [1146,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",822,"Voirie communale et routes",0.0,0.0], [1147,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",48,"Autres actions de coopération décentralisée",0.0,0.0], [1148,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60612,"Energie - Electricité",814,"Eclairage public",4354052.75,0.0], [1149,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",40,"Services communs",17855.96,0.0], [1150,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",820,"Services communs",17846.7,0.0], [1151,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère 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personnel",421,"Centres de loisirs",0.0,8573.26], [1156,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",90,"Interventions économiques",245571.69,0.0], [1157,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",40,"Services communs",0.0,0.0], [1158,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",20,"Administration générale de la collectivité",0.0,0.0], [1159,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",251,"Hébergement et restauration scolaire",200853.51,0.0], [1160,"Budget principal VT",2012,"M14","Réel","Investissement",30004172,"FRICHES CULTURELLES",21,"Immobilisations corporelles",2184,"Mobilier",30,"Services communs",5585.94,0.0], [1161,"Budget principal VT",2012,"M14","Ordre","Investissement",41,"Opérations patrimoniales",21,"Immobilisations corporelles",2112,"Terrains de voirie",1,"Opération non ventilable",0.0,0.0], [1162,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",607,"Achats de marchandises",26,"Cimetières et Pompes Funèbres",329568.23,0.0], [1163,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Rémunérations d'intermédiaires et honoraires - Honoraires",26,"Cimetières et Pompes Funèbres",2129.43,0.0], [1164,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",824,"Autres opérations d'aménagement urbain",431658.61,0.0], [1165,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",423,"Colonies de vacances",9661.41,0.0], [1166,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64831,"Indemnités aux agents",313,"Théâtres",0.0,0.0], [1167,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6078,"Autres marchandises",322,"Musées",165079.1,0.0], [1168,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",64,"Crèches et garderies",11490.15,0.0], [1169,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",321,"Bibliothèques et médiathèques",108691.98,0.0], [1170,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",20,"Administration générale de la collectivité",304064.73,0.0], [1171,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",510,"Services communs",715.0,0.0], [1172,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",114,"Autres services de protection civile",0.0,0.0], [1173,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",422,"Autres activités pour les jeunes",147130.23,0.0], [1174,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",114,"Autres services de protection civile",0.0,0.0], [1175,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service",61,"Services en faveur des personnes agées",0.0,159782.0], [1176,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",523,"Actions en faveur des personnes en difficulté",59583.26,0.0], [1177,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1178,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",33,"Action culturelle",210.0,0.0], [1179,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",3038.7,0.0], [1180,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",12083.4,0.0], [1181,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",23,"Information, communication, publicité",23321.5,0.0], [1182,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",20,"Services communs",78193.62,0.0], [1183,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",820,"Services communs",236.52,0.0], [1184,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",820,"Services communs",0.0,0.0], [1185,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",40,"Services communs",1782.94,0.0], [1186,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",25,"Aides aux associations (non classées ailleurs)",0.0,10472.76], [1187,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études",524,"Autres services",43000.0,0.0], [1188,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",70,"Ventes de produits fabriqués, prestations de services, marchandises",70,"Ventes de produits fabriqués, prestations de services, marchandises",706,"Prestations de services",26,"Cimetières et Pompes Funèbres",0.0,1891054.71], [1189,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",813,"Propreté urbaine",0.0,0.0], [1190,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",23,"Enseignement supérieur",7320.0,0.0], [1191,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement",20,"Administration générale de la collectivité",0.0,3673122.0], [1192,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",112,"Police municipale",0.0,201085.0], [1193,"Budget principal VT",2012,"M14","Réel","Investissement",20098088,"RENOVATION DES FONTAINES (OP VOTEE-NE PAS UTILISER)",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",823,"Espaces verts urbains",0.0,0.0], [1194,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études",61,"Services en faveur des personnes agées",0.0,0.0], [1195,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2111,"Terrains nus",33,"Action culturelle",0.0,0.0], [1196,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",520,"Services communs",46426.64,0.0], [1197,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",522,"Actions en faveur de l'enfance et de l'adolescence",4158.84,0.0], [1198,"Budget principal VT",2012,"M14","Réel","Investissement",70092031,"GINESTOUS",21,"Immobilisations corporelles",2111,"Terrains nus",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1199,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",2111,"Terrains nus",1,"Opération non ventilable",0.0,1826005.45], [1200,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs",26,"Cimetières et Pompes Funèbres",1596.0,0.0], [1201,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",323,"Archives",18715.84,0.0], [1202,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",323,"Archives",0.0,0.0], [1203,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",816,"Autres réseaux et services divers",0.0,0.0], [1204,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",311,"Expression musicale, lyrique et chorégraphique",995.0,0.0], [1205,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [1206,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",415,"Manifestations sportives",0.0,0.0], [1207,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",70,"Services communs",60769.11,0.0], [1208,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",20,"Services communs",0.0,0.0], [1209,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",48,"Autres actions de coopération décentralisée",0.0,0.0], [1210,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",114,"Autres services de protection civile",0.0,0.0], [1211,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",94,"Aides au commerce et aux services marchands",0.0,0.0], [1212,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",26,"Cimetières et pompes funèbres",117101.74,0.0], [1213,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2132,"Immeubles de rapport",72,"Aide au secteur locatif",163764.92,0.0], [1214,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28042,"Amortissement des subventions d'équipement versées aux personnes de droit privé - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [1215,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61551,"Entretien et réparations - Matériel roulant",26,"Cimetières et Pompes Funèbres",137.67,0.0], [1216,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Publicité, publications, relations publiques - Annonces et insertions",26,"Cimetières et Pompes Funèbres",140670.68,0.0], [1217,"Crématorium",2012,"M4","Réel","Fonctionnement",65,"autres charges de gestion courante",65,"autres charges de gestion courante",658,"Charges diverses de gestion courante",26,"Cimetières et Pompes Funèbres",342412.0,0.0], [1218,"Crématorium",2012,"M4","Ordre","Investissement",21,"Virement à la section d'exploitation",21,"Virement à la section d'exploitation",21,"Virement de la section de fonctionnement",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1219,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",823,"Espaces verts urbains",1118610.84,0.0], [1220,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",411,"Salles de sports, gymnases",0.0,0.0], [1221,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",415,"Manifestations sportives",261664.3,0.0], [1222,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",20,"Administration générale de la collectivité",9988.66,0.0], [1223,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",61,"Services en faveur des personnes agées",0.0,0.0], [1224,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",48,"Autres actions de coopération décentralisée",8657.49,0.0], [1225,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",211,"Ecoles maternelles",0.0,0.0], [1226,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",40,"Services communs",0.0,0.0], [1227,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",520,"Services communs",0.0,0.0], [1228,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7714,"Recouvrements sur créances admises en non valeur",20,"Administration générale de la collectivité",0.0,19292.23], [1229,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",422,"Autres activités pour les jeunes",215823.12,0.0], [1230,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",823,"Espaces verts urbains",33777.77,0.0], [1231,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",20,"Administration générale de la collectivité",340459.87,0.0], [1232,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",22,"Administration générale de l'Etat",0.0,0.0], [1233,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",415,"Manifestations sportives",127.47,0.0], [1234,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",21,"Assemblée locale",85357.34,0.0], [1235,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",251,"Hébergement et restauration scolaire",573519.38,0.0], [1236,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",322,"Musées",1813798.9,0.0], [1237,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [1238,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65372,"Cotisations au fonds de financement de l'allocation de fin de mandat",21,"Assemblée locale",0.0,0.0], [1239,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",114,"Autres services de protection civile",500.0,0.0], [1240,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",60,"Services communs",0.0,0.0], [1241,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",773,"Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale",1,"Opérations non ventilables",0.0,2960.19], [1242,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marché",313,"Théâtres",0.0,0.0], [1243,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Rémunérations du personnel - Remboursements sur rémunérations du personnel",26,"Cimetières et Pompes Funèbres",0.0,649.18], [1244,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",822,"Voirie communale et routes",7903.16,0.0], [1245,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",26,"Cimetières et pompes funèbres",29747.85,0.0], [1246,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",114,"Autres services de protection civile",551305.71,0.0], [1247,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation 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jeunes",0.0,0.0], [1252,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70872,"Remboursement des frais par les budgets annexes et les régies municipales",313,"Théâtres",0.0,0.0], [1253,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",510,"Services communs",5714.51,0.0], [1254,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",313,"Théâtres",33648.67,0.0], [1255,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",323,"Archives",0.0,2542.38], [1256,"Budget principal VT",2012,"M14","Réel","Investissement",23296060,"INFORMATISATION MEDIATHEQUE MARENGO",204,"Subventions d'équipement versées",204158,"Subventions d'équipement versées - Autres groupements - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [1257,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",415,"Manifestations sportives",0.0,0.0], [1258,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",48,"Autres actions de coopération décentralisée",0.0,0.0], [1259,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",1,"Opérations non ventilables",22830.97,0.0], [1260,"Budget principal 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dettes assimilées",165,"Dépôts et cautionnements reçus",1,"Opération non ventilable",12936.14,8592.0], [1265,"Budget principal VT",2012,"M14","Réel","Investissement",3011,"STATIONNEMENT - PLACE OLIVIER",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",822,"Voirie communale et routes",0.0,0.0], [1266,"Budget principal VT",2012,"M14","Ordre","Investissement",41,"Opérations patrimoniales",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",1,"Opération non ventilable",0.0,2819009.63], [1267,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [1268,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais 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organismes",20,"Administration générale de la collectivité",0.0,339498.26], [1285,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",64,"Crèches et garderies",0.0,10348448.56], [1286,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",412,"Stades",0.0,138048.36], [1287,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",20,"Administration générale de la collectivité",0.0,0.0], [1288,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels",824,"Autres opérations d'aménagement urbain",0.0,645104.26], [1289,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",421,"Centres de loisirs",15970.65,0.0], [1290,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2805,"Amortissement des concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",1,"Opération non ventilable",0.0,1554360.83], [1291,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28088,"Amortissement des autres immobilisations incorporelles",1,"Opération non ventilable",0.0,19105.48], [1292,"Théâtre Orchestre du 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[1297,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28181,"Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,264.0], [1298,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",523,"Actions en faveur des personnes en difficulté",577.42,0.0], [1299,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",20,"Administration générale de la collectivité",546537.02,0.0], [1300,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [1301,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",311,"Expression musicale, lyrique et chorégraphique",1753.12,0.0], [1302,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",40,"Services communs",5824.65,0.0], [1303,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",422,"Autres activités pour les jeunes",8615.38,0.0], [1304,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",822,"Voirie communale et routes",437199.08,0.0], [1305,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1306,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",20,"Administration générale de la collectivité",296243.55,0.0], [1307,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",423,"Colonies de vacances",40518.35,0.0], [1308,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60633,"Fournitures de voirie",823,"Espaces verts urbains",33499.95,0.0], [1309,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1310,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61521,"Entretien et réparations des terrains",26,"Cimetières et pompes funèbres",0.0,0.0], [1311,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",413,"Piscines",805.51,0.0], [1312,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",322,"Musées",5389.68,0.0], [1313,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",61,"Services en faveur des personnes agées",0.0,0.0], [1314,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",422,"Autres activités pour les jeunes",336.53,0.0], [1315,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",414,"Autres équipements sportifs ou de loisir",350.0,0.0], [1316,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6218,"Autre personnel extérieur",22,"Administration générale de l'Etat",0.0,0.0], [1317,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",511,"Dispensaires et autrs établissements sanitaires",108734.67,0.0], [1318,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",40,"Services communs",1709948.37,0.0], [1319,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",658,"Charges diverses de la gestion courante",251,"Hébergement et restauration scolaire",86513.43,0.0], [1320,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social",64,"Crèches et garderies",0.0,3964720.08], [1321,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7322,"Dotation de solidarité communautaire",1,"Opérations non ventilables",0.0,3878530.49], [1322,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",412,"Stades",42293.36,0.0], [1323,"Budget principal 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fonctionnement",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",313,"Théâtres",0.0,0.0], [1328,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",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",4897100.0,0.0], [1329,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",30,"Services communs",0.0,0.0], [1330,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",33,"Action culturelle",0.0,3404.25], [1331,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits 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[1340,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",423,"Colonies de vacances",22653.21,0.0], [1341,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",255,"Classes de découverte et autres services annexes de l'enseignement",197.16,0.0], [1342,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1343,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",20,"Services communs",48748.04,0.0], [1344,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",323,"Archives",16008.98,0.0], [1345,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",22,"Administration générale de l'Etat",20559.56,0.0], [1346,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",20,"Administration générale de la collectivité",6987121.96,0.0], [1347,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",421,"Centres de loisirs",241595.18,0.0], [1348,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",23,"Information, communication, publicité",1465764.31,0.0], [1349,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",110,"Services communs",0.0,0.0], [1350,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",212,"Ecoles primaires",0.0,0.0], [1351,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",211,"Ecoles maternelles",0.0,0.0], [1352,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2168,"Autres collections et oeuvres d'art",321,"Bibliothèques et médiathèques",1459034.68,0.0], [1353,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",21,"Assemblée locale",1351.43,0.0], [1354,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",411,"Salles de sports, gymnases",20902.98,0.0], [1355,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",820,"Services communs",1878.92,0.0], [1356,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",211,"Ecoles maternelles",0.0,0.0], [1357,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",313,"Théâtres",42521.11,0.0], [1358,"Crématorium",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6414,"Rémunérations du personnel - Indemnités et avantages divers",26,"Cimetières et Pompes Funèbres",61447.14,0.0], [1359,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",414,"Autres équipements sportifs ou de loisir",6357.64,0.0], [1360,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",412,"Stades",23554.76,0.0], [1361,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",823,"Espaces verts urbains",61704.43,0.0], [1362,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",831,"Aménagement des eaux",829.2,0.0], [1363,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",70,"Services communs",2739.37,0.0], [1364,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",321,"Bibliothèques et médiathèques",2508.17,0.0], [1365,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",520,"Services communs",0.0,0.0], [1366,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2041481,"Subventions d'equipement versées - Autres communes - Biens mobiliers, matériel et études",48,"Autres actions de coopération décentralisée",261025.0,0.0], [1367,"Budget principal VT",2012,"M14","Réel","Investissement",45902266,"PALAIS DES SPORTS - DEMOLITION RECONSTRUCTION",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",411,"Salles de sports, gymnases",0.0,0.0], [1368,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",280441,"Amortissement des subventions d'équipement versées en nature aux organismes publics - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [1369,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28152,"Amortissements des installations de voirie",1,"Opération non ventilable",0.0,2048596.5], [1370,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, casettes (bibliothèques, médiatèques)",313,"Théâtres",11416.16,0.0], [1371,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",20,"Administration générale de la collectivité",328572.59,0.0], [1372,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61551,"Entretien et réparations - Matériel roulant",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1373,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",422,"Autres activités pour les jeunes",99349.83,0.0], [1374,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",510,"Services communs",2382.92,0.0], [1375,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",823,"Espaces verts urbains",90.09,0.0], [1376,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",112,"Police municipale",46733.7,0.0], [1377,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",33,"Action culturelle",92926.1,0.0], [1378,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",511,"Dispensaires et autrs établissements sanitaires",29356.66,0.0], [1379,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [1380,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",213,"Classes regroupées",4626760.96,0.0], [1381,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",658,"Charges diverses de la gestion courante",831,"Aménagement des eaux",12041.05,0.0], [1382,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",33,"Action culturelle",0.0,0.0], [1383,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60621,"Combustibles",823,"Espaces verts urbains",40147.7,0.0], [1384,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",520,"Services communs",16138.39,0.0], [1385,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",831,"Aménagement des eaux",0.0,0.0], [1386,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [1387,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",520,"Services communs",0.0,0.0], [1388,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",30,"Services communs",0.0,0.0], [1389,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",91,"Foires et marchés",17957.34,0.0], [1390,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",64,"Crèches et garderies",334302.65,0.0], [1391,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",321,"Bibliothèques et médiathèques",1675179.96,0.0], [1392,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [1393,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",212,"Ecoles primaires",0.0,0.0], [1394,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",64,"Crèches et garderies",0.0,0.0], [1395,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2051,"Concessions et droits similaires",321,"Bibliothèques et médiathèques",4587.59,0.0], [1396,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20418,"Subventions d'équipement versées aux autres organismes publics - NE PAS UTILISER",814,"Eclairage public",0.0,0.0], [1397,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7388,"Autres taxes diverses",1,"Opérations non ventilables",0.0,127308.48], [1398,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",71,"Parc privé de la ville",254774.25,0.0], [1399,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",423,"Colonies de vacances",38161.01,0.0], [1400,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",251,"Hébergement et restauration scolaire",476.25,0.0], [1401,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",324,"Entretien du partrimoine culturel",0.0,0.0], [1402,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",422,"Autres activités pour les jeunes",2751.17,0.0], [1403,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",524,"Autres services",74333.96,0.0], [1404,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",831,"Aménagement des eaux",115310.92,0.0], [1405,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",520,"Services communs",788678.47,0.0], [1406,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",814,"Eclairage public",19621.37,0.0], [1407,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",114,"Autres services de protection civile",0.0,0.0], [1408,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes",423,"Colonies de vacances",500.0,0.0], [1409,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",21,"Assemblée locale",0.0,0.0], [1410,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",33,"Action culturelle",0.0,0.0], [1411,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",2762,"Créances sur transfert de droits à déduction de T.V.A.",322,"Musées",0.0,73259.63], [1412,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",65,"autres charges de gestion courante",65,"autres charges de gestion courante",6541,"Créances admises et non valeur",26,"Cimetières et Pompes Funèbres",23594.87,0.0], [1413,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",64,"Crèches et garderies",0.0,0.0], [1414,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",40,"Services communs",38706.51,0.0], [1415,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",311,"Expression musicale, lyrique et chorégraphique",16324.23,0.0], [1416,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",614,"Charges locatives et de copropriété",524,"Autres services",1075.99,0.0], [1417,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",510,"Services communs",3507.98,0.0], [1418,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1419,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1420,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",40,"Services communs",0.0,0.0], [1421,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62848,"Redevances pour autres prestations de services - NE PLUS UTILISER",1,"Opérations non ventilables",0.0,0.0], [1422,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",824,"Autres opérations d'aménagement urbain",832054.34,0.0], [1423,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",24,"Fêtes et cérémonies",0.0,0.0], [1424,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",26,"Cimetières et pompes funèbres",0.0,0.0], [1425,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",112,"Police municipale",0.0,0.0], [1426,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",415,"Manifestations sportives",0.0,0.0], [1427,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",524,"Autres services",0.0,0.0], [1428,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",61,"Services en faveur des personnes agées",0.0,0.0], [1429,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",814,"Eclairage public",0.0,0.0], [1430,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7338,"Autres taxes",414,"Autres équipements sportifs ou de loisir",0.0,26349.0], [1431,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7351,"Taxe sur l'électricité",1,"Opérations non ventilables",0.0,8068836.92], [1432,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74127,"Dotation nationale de péréquation",1,"Opération non ventilable",0.0,3722471.0], [1433,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",20,"Administration générale de la collectivité",0.0,190019.54], [1434,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",61,"Services en faveur des personnes agées",1448.58,0.0], [1435,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",422,"Autres activités pour les jeunes",6154.08,0.0], [1436,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6232,"Fêtes et cérémonies",23,"Information, communication, publicité",202685.88,0.0], [1437,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [1438,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",820,"Services communs",0.0,0.0], [1439,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",61,"Services en faveur des personnes agées",0.0,0.0], [1440,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",658,"Charges diverses de la gestion courante",40,"Services communs",0.0,0.0], [1441,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7018,"Autres ventes de produits finis",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,372325.51], [1442,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70876,"Autres produits - par le GFP de rattachement",20,"Administration générale de la collectivité",0.0,48723.0], [1443,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7321,"Attribution de compensation",1,"Opérations non ventilables",0.0,155442847.0], [1444,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",412,"Stades",0.0,0.0], [1445,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",831,"Aménagement des eaux",0.0,9780.0], [1446,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2088,"Autres immobilisations incorporelles",90,"Interventions économiques",0.0,0.0], [1447,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",823,"Espaces verts urbains",0.0,0.0], [1448,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",64,"Crèches et garderies",259560.41,0.0], [1449,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [1450,"Crématorium",2012,"M4","Réel","Fonctionnement",70,"Ventes de produits fabriqués, prestations de services, marchandises",70,"Ventes de produits fabriqués, prestations de services, marchandises",706,"Prestations de services",26,"Cimetières et Pompes Funèbres",0.0,1036533.06], [1451,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics",33,"Action culturelle",75000.0,0.0], [1452,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1453,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7336,"Droits de place",822,"Voirie communale et routes",0.0,1669227.12], [1454,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires",90,"Interventions économiques",0.0,2408156.79], [1455,"Budget 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[1459,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28155,"Amortissements des immobilisations corporelles - Outillage industriel",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,340.0], [1460,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",311,"Expression musicale, lyrique et chorégraphique",1208.2,0.0], [1461,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",524,"Autres services",3722.84,0.0], [1462,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",251,"Hébergement et restauration scolaire",397168.27,0.0], [1463,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",824,"Autres opérations d'aménagement urbain",1542.49,0.0], [1464,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62876,"Divers - Au GFP de rattachement",1,"Opérations non ventilables",7712132.0,0.0], [1465,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",421,"Centres de loisirs",12704.53,0.0], [1466,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",114,"Autres services de protection civile",97689.69,0.0], [1467,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",30,"Services communs",211273.43,0.0], [1468,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",63,"Aides à la famille",0.0,0.0], [1469,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",824,"Autres opérations d'aménagement urbain",2132249.75,0.0], [1470,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",322,"Musées",86742.36,0.0], [1471,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",313,"Théâtres",13270.22,0.0], [1472,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",313,"Théâtres",38187.82,0.0], [1473,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",522,"Actions en faveur de l'enfance et de l'adolescence",1468.69,0.0], [1474,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",321,"Bibliothèques et médiathèques",0.0,0.0], [1475,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",822,"Voirie communale et routes",1513.06,0.0], [1476,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",524,"Autres services",8994.48,0.0], [1477,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",313,"Théâtres",0.0,0.0], [1478,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",213,"Classes regroupées",1740067.29,0.0], [1479,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",311,"Expression musicale, lyrique et chorégraphique",1038376.86,0.0], [1480,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des maires, adjoints et conseillers - part patronale",20,"Administration générale de la collectivité",0.0,0.0], [1481,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7411,"Dotation forfaitaire",1,"Opération non ventilable",0.0,91960135.0], [1482,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",814,"Eclairage public",0.0,0.0], [1483,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1484,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804158,"Amortissement des subventions d'équipement versées aux autres groupements de collectivités - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [1485,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",313,"Théâtres",19400.0,0.0], [1486,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",421,"Centres de loisirs",1260.03,0.0], [1487,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",413,"Piscines",0.0,0.0], [1488,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",251,"Hébergement et restauration scolaire",9877286.74,0.0], [1489,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7363,"Impôt sur les spectacles",1,"Opérations non ventilables",0.0,285.0], [1490,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",95,"Aides au tourisme",0.0,0.0], [1491,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2088,"Autres immobilisations incorporelles",20,"Administration générale de la collectivité",800.0,0.0], [1492,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",40,"Services communs",14872.44,0.0], [1493,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",520,"Services communs",16371.35,0.0], [1494,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",20,"Administration générale de la collectivité",247332.46,0.0], [1495,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Rémunérations d'intermédiaires et honoraires - Honoraires",26,"Cimetières et Pompes Funèbres",1798.51,0.0], [1496,"Crématorium",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite",26,"Cimetières et Pompes Funèbres",37780.11,0.0], [1497,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",20,"Administration générale de la collectivité",587.25,0.0], [1498,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",324,"Entretien du partrimoine culturel",0.0,0.0], [1499,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",423,"Colonies de vacances",4806.55,0.0], [1500,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",40,"Services communs",2307092.69,0.0], [1501,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",814,"Eclairage public",0.0,63534.0], [1502,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",251,"Hébergement et restauration scolaire",1141.22,0.0], [1503,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",614,"Charges locatives et de copropriété",422,"Autres activités pour les jeunes",1857.0,0.0], [1504,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",824,"Autres opérations d'aménagement urbain",41296.15,0.0], [1505,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",520,"Services communs",1888.33,0.0], [1506,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",520,"Services communs",600632.19,0.0], [1507,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",22,"Administration générale de l'Etat",0.0,0.0], [1508,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [1509,"Crématorium",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF",26,"Cimetières et Pompes Funèbres",43139.09,0.0], [1510,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [1511,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",822,"Voirie communale et routes",0.0,0.0], [1512,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",822,"Voirie communale et routes",1198.39,0.0], [1513,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",820,"Services communs",549251.86,0.0], [1514,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses",822,"Voirie communale et routes",0.0,434501.16], [1515,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",523,"Actions en faveur des personnes en difficulté",4964.38,0.0], [1516,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",422,"Autres activités pour les jeunes",13766.45,0.0], [1517,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",814,"Eclairage public",178890.32,0.0], [1518,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",22,"Administration générale de l'Etat",0.0,0.0], [1519,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6232,"Fêtes et cérémonies",24,"Fêtes et cérémonies",238607.32,0.0], [1520,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",1,"Opérations non ventilables",338665.8,0.0], [1521,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",657363,"Subventions de fonctionnement aux établissements et services rattachés à caractère administratif",313,"Théâtres",1689112.0,0.0], [1522,"Budget principal VT",2012,"M14","Réel","Fonctionnement",656,"Frais de fonctionnement des groupes d'élus",656,"Frais de fonctionnement des groupes d'élus",6561,"Frais de personnel",1,"Opération non ventilable",344836.51,0.0], [1523,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2162,"Fonds anciens des bibliothèques et musées",321,"Bibliothèques et médiathèques",58026.42,0.0], [1524,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",2182,"Matériel de transport",1,"Opération non ventilable",0.0,8451.78], [1525,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",64,"Crèches et garderies",1188703.31,0.0], [1526,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",1490.6,0.0], [1527,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",212,"Ecoles primaires",10987379.74,0.0], [1528,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",323,"Archives",5944.52,0.0], [1529,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",822,"Voirie communale et routes",229051.99,0.0], [1530,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",524,"Autres services",0.0,0.0], [1531,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",524,"Autres services",655641.0,0.0], [1532,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",213,"Classes regroupées",0.0,510387.03], [1533,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",321,"Bibliothèques et médiathèques",0.0,0.0], [1534,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",321,"Bibliothèques et médiathèques",0.0,0.0], [1535,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",324,"Entretien du partrimoine culturel",150.0,0.0], [1536,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",24,"Fêtes et cérémonies",5840.56,0.0], [1537,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",824,"Autres opérations d'aménagement urbain",2616171.77,0.0], [1538,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",312,"Arts plastiques et autres activités artistiques",73288.0,0.0], [1539,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",313,"Théâtres",0.0,0.0], [1540,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",70,"Services communs",0.0,0.0], [1541,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [1542,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",323,"Archives",0.0,4480.56], [1543,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",415,"Manifestations sportives",0.0,0.0], [1544,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1545,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",635111,"Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises",26,"Cimetières et Pompes Funèbres",335.0,0.0], [1546,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",48,"Autres actions de coopération décentralisée",12364.29,0.0], [1547,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement",20,"Administration générale de la collectivité",2555786.08,0.0], [1548,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",321,"Bibliothèques et médiathèques",0.0,11371.44], [1549,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",20,"Administration générale de la collectivité",0.0,0.0], [1550,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",823,"Espaces verts urbains",4275.0,0.0], [1551,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",212,"Ecoles primaires",256141.69,0.0], [1552,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",520,"Services communs",15948.07,0.0], [1553,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",22,"Administration générale de l'Etat",622723.12,0.0], [1554,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",61,"Services en faveur des personnes agées",0.0,0.0], [1555,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",110,"Services communs",0.0,0.0], [1556,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",322,"Musées",0.0,0.0], [1557,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",831,"Aménagement des eaux",10225.8,0.0], [1558,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",68,"Dotations aux amortissements et aux provisions",6875,"Dotations aux provisions pour risques et charges exceptionnels",1,"Opération non ventilable",0.0,0.0], [1559,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",313,"Théâtres",687378.23,0.0], [1560,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6184,"Versement à des organismes de formation",313,"Théâtres",39639.4,0.0], [1561,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60371,"Variations des stocks - Variation des stocks de marchandises (Dépense)",26,"Cimetières et Pompes Funèbres",107477.36,0.0], [1562,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",66,"Charges financières",66,"Charges financières",668,"Autres charges financières",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1563,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",322,"Musées",0.0,0.0], [1564,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles",40,"Services communs",92600.0,0.0], [1565,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7067,"Redevances et droits des services périscolaires et d'enseignement",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,678727.98], [1566,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",814,"Eclairage public",0.0,98000.0], [1567,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",313,"Théâtres",0.0,0.0], [1568,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204151,"Subventions d'équipement versées - GFP de rattachement - NE PAS UTILISER",92,"Aides à l'agriculture et aux industries agro-alimentaires",0.0,0.0], [1569,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",71,"Parc privé de la ville",0.0,0.0], [1570,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2111,"Terrains nus",824,"Autres opérations d'aménagement urbain",422057.69,0.0], [1571,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",411,"Salles de sports, gymnases",396552.03,0.0], [1572,"Budget principal VT",2012,"M14","Réel","Investissement",7006,"AMOUROUX SALLE POLYVALENTE (OP. VOTEE)",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",20,"Administration générale de la collectivité",3743.36,0.0], [1573,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28188,"Amortissements des autres immobilisations corporelles",1,"Opération non ventilable",0.0,2320680.28], [1574,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",313,"Théâtres",114952.77,0.0], [1575,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [1576,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [1577,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",322,"Musées",14210.12,0.0], [1578,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",30,"Services communs",1778.0,0.0], [1579,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",20,"Administration générale de la collectivité",637349.73,0.0], [1580,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",524,"Autres services",96016.25,0.0], [1581,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [1582,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",48,"Autres actions de coopération décentralisée",466.43,0.0], [1583,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",23,"Information, communication, publicité",1023194.0,0.0], [1584,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",23869.45,0.0], [1585,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",413,"Piscines",0.0,0.0], [1586,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",313,"Théâtres",857044.81,0.0], [1587,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",321,"Bibliothèques et médiathèques",139013.14,0.0], [1588,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",323,"Archives",387.91,0.0], [1589,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",422,"Autres activités pour les jeunes",115.83,0.0], [1590,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",24,"Fêtes et cérémonies",77822.64,0.0], [1591,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",422,"Autres activités pour les jeunes",0.0,0.0], [1592,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6541,"CREANCES ADMISES EN NON-VALEUR",20,"Administration générale de la collectivité",255042.82,0.0], [1593,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65743,"subv pers dt privé-drh-syndicats",20,"Administration générale de la collectivité",12230.62,0.0], [1594,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7337,"Droits de stationnement",822,"Voirie communale et routes",0.0,4237829.97], [1595,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",522,"Actions en faveur de l'enfance et de l'adolescence",452.0,0.0], [1596,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6185,"Frais de colloques et de séminaires",20,"Administration générale de la collectivité",0.0,0.0], [1597,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",512,"Actions de prévention sanitaire",541468.32,0.0], [1598,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",114,"Autres services de protection civile",28049.51,0.0], [1599,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",521,"Services à caractère social pour handicapés et inadaptés",17671.4,0.0], [1600,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",26,"Cimetières et pompes funèbres",10057.64,0.0], [1601,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",421,"Centres de loisirs",0.0,0.0], [1602,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",824,"Autres opérations d'aménagement urbain",21408.31,0.0], [1603,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",11373.72,0.0], [1604,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",321,"Bibliothèques et médiathèques",126085.15,0.0], [1605,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",422,"Autres activités pour les jeunes",1861914.77,0.0], [1606,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",322,"Musées",0.0,0.0], [1607,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",422,"Autres activités pour les jeunes",0.0,1444.73], [1608,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",204158,"Subventions d'équipement versées - Autres groupements - NE PAS UTILISER",90,"Interventions économiques",0.0,0.0], [1609,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28041622,"Amortissement des subventions d'équipement versées au CCAS - Bâtiments et installations (o)",1,"Opération non ventilable",0.0,28333.0], [1610,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",63512,"Taxes foncières",313,"Théâtres",0.0,0.0], [1611,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28184,"Amortissements du mobilier",1,"Opération non ventilable",0.0,15094.0], [1612,"Crématorium",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21751,"Immobilisations reçues au titre d'une mise à disposition - Installations complexes spécialisées",26,"Cimetières et Pompes Funèbres",32573.8,0.0], [1613,"Budget principal VT",2012,"M14","Réel","Investissement",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations (recettes)",24,"Produits des cessions d'immobilisations",71,"Parc privé de la ville",0.0,0.0], [1614,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",414,"Autres équipements sportifs ou de loisir",8446.44,0.0], [1615,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",25,"Aides aux associations (non classées ailleurs)",0.0,0.0], [1616,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",422,"Autres activités pour les jeunes",740556.9,0.0], [1617,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804151,"Amortissement des subventions d'équipement versées aux groupements GFP - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [1618,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",281578,"Amortissements d'autre matériel et outillage de voirie",1,"Opération non ventilable",0.0,74536.1], [1619,"Budget principal VT",2012,"M14","Ordre","Investissement",41,"Opérations patrimoniales",21,"Immobilisations corporelles",2132,"Immeubles de rapport",1,"Opération non ventilable",0.0,0.0], [1620,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60622,"Carburants",831,"Aménagement des eaux",21889.64,0.0], [1621,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",311,"Expression musicale, lyrique et chorégraphique",2262.66,0.0], [1622,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [1623,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",311,"Expression musicale, lyrique et chorégraphique",32536.46,0.0], [1624,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",323,"Archives",0.0,0.0], [1625,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",520,"Services communs",33160.97,0.0], [1626,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",20,"Administration générale de la collectivité",45507.13,0.0], [1627,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",414,"Autres équipements sportifs ou de loisir",24089.77,0.0], [1628,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",63512,"Taxes foncières",1,"Opérations non ventilables",2008749.0,0.0], [1629,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",20,"Administration générale de la collectivité",0.0,0.0], [1630,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",40,"Services communs",247158.19,0.0], [1631,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",524,"Autres services",13577.8,0.0], [1632,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",989.18,0.0], [1633,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",510,"Services communs",31889.91,0.0], [1634,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",211,"Ecoles maternelles",0.0,0.0], [1635,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",820,"Services communs",0.0,0.0], [1636,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",822,"Voirie communale et routes",0.0,0.0], [1637,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20421,"Subventions d'équipement versées aux personnes de droit privé - Biens mobiliers, matériel et études",33,"Action culturelle",266370.0,0.0], [1638,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",30,"Services communs",0.0,0.0], [1639,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",313,"Théâtres",30731.19,0.0], [1640,"Pompes Funèbres",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28183,"Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,3056.7], [1641,"Crématorium",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2154,"Installations, matériels et outillage techniques - Matériel industriel",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1642,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",26,"Cimetières et pompes funèbres",0.0,0.0], [1643,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",110,"Services communs",47749.51,0.0], [1644,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",524,"Autres services",208122.59,0.0], [1645,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",251,"Hébergement et restauration scolaire",1089.47,0.0], [1646,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6535,"Formation des maires, adjoints et conseillers",21,"Assemblée locale",80585.6,0.0], [1647,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65738,"Subventions de fonctionnement aux autres organismes publics",64,"Crèches et garderies",454607.16,0.0], [1648,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",70,"Services communs",0.0,0.0], [1649,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",110,"Services communs",0.0,0.0], [1650,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [1651,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé",831,"Aménagement des eaux",0.0,0.0], [1652,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal",524,"Autres services",0.0,0.0], [1653,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [1654,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",20,"Administration générale de la collectivité",0.0,2001398.68], [1655,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",26,"Cimetières et Pompes Funèbres",12378.43,0.0], [1656,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",255,"Classes de découverte et autres services annexes de l'enseignement",2037.71,0.0], [1657,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",823,"Espaces verts urbains",364312.54,0.0], [1658,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",413,"Piscines",657.8,0.0], [1659,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",824,"Autres opérations d'aménagement urbain",0.0,0.0], [1660,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",48,"Autres actions de coopération décentralisée",0.0,0.0], [1661,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",413,"Piscines",0.0,0.0], [1662,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",211,"Ecoles maternelles",4376912.64,0.0], [1663,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",813,"Propreté urbaine",0.0,0.0], [1664,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",30,"Services communs",0.0,0.0], [1665,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [1666,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel",33,"Action culturelle",0.0,517198.81], [1667,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",422,"Autres activités pour les jeunes",0.0,3180.2], [1668,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",12,"Hygiène et salubrité publique",0.0,0.0], [1669,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7338,"Autres taxes",314,"Cinémas et autres salles de spectacles",0.0,0.0], [1670,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2152,"Installations de voirie",822,"Voirie communale et routes",0.0,0.0], [1671,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",821,"Equipements de voirie",20999.83,0.0], [1672,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",412,"Stades",0.0,0.0], [1673,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",27638,"Créances sur des collectivités et établissements publics - Autres établissements publics",1,"Opérations non ventilables",0.0,400000.0], [1674,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",614,"Charges locatives et de copropriété",313,"Théâtres",631.2,0.0], [1675,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6415,"Rémunérations du personnel - Supplément familial",26,"Cimetières et Pompes Funèbres",17136.88,0.0], [1676,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",413,"Piscines",109840.64,0.0], [1677,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6411,"Rémunérations du personnel - Salaires, appointements, commissions de base",26,"Cimetières et Pompes Funèbres",1261393.71,0.0], [1678,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",26,"Cimetières et Pompes Funèbres",0.52,0.0], [1679,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28135,"Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,3101.0], [1680,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",522,"Actions en faveur de l'enfance et de l'adolescence",16368.4,0.0], [1681,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",20,"Administration générale de la collectivité",713861.42,0.0], [1682,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",60,"Services communs",0.0,0.0], [1683,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",413,"Piscines",0.0,0.0], [1684,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6233,"Foires et expositions",323,"Archives",121961.35,0.0], [1685,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",824,"Autres opérations d'aménagement urbain",1184.04,0.0], [1686,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",22,"Administration générale de l'Etat",4490.0,0.0], [1687,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",422,"Autres activités pour les jeunes",0.0,0.0], [1688,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",78103.85,0.0], [1689,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",511,"Dispensaires et autrs établissements sanitaires",39380.43,0.0], [1690,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",112,"Police municipale",0.0,0.0], [1691,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1692,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",824,"Autres opérations d'aménagement urbain",15486.86,0.0], [1693,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",30,"Services communs",0.0,5750.0], [1694,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7473,"Participations des Départements",20,"Administration générale de la collectivité",0.0,4822.78], [1695,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74748,"Participations - Autres communes",213,"Classes regroupées",0.0,19028.59], [1696,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",821,"Equipements de voirie",0.0,10500.0], [1697,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6042,"Achats de prestations de services (autres que terrain à aménager)",322,"Musées",26415.81,0.0], [1698,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",40,"Services communs",182437.94,0.0], [1699,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",64,"Crèches et garderies",0.0,0.0], [1700,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",323,"Archives",11449.42,0.0], [1701,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",824,"Autres opérations d'aménagement urbain",156189.04,0.0], [1702,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",70,"Services communs",0.0,0.0], [1703,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",40,"Services communs",0.0,0.0], [1704,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",40,"Services communs",112730.17,0.0], [1705,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [1706,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",26,"Cimetières et pompes funèbres",256557.46,0.0], [1707,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",22,"Administration générale de l'Etat",0.0,0.0], [1708,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6555,"Contributions au C.N.F.P.T. (personnel privé d'emploi)",20,"Administration générale de la collectivité",1563.8,0.0], [1709,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",20,"Administration générale de la collectivité",3440659.73,0.0], [1710,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",822,"Voirie communale et routes",0.0,0.0], [1711,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",824,"Autres opérations d'aménagement urbain",0.0,40950.0], [1712,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [1713,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",20,"Administration générale de la collectivité",0.0,14907.75], [1714,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",822,"Voirie communale et routes",0.0,0.0], [1715,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",20,"Administration générale de la collectivité",128462.46,0.0], [1716,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",411,"Salles de sports, gymnases",1177604.93,0.0], [1717,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",321,"Bibliothèques et médiathèques",0.0,0.0], [1718,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",43,"Opérations d'ordre à l'intérieur de la section de fonctionnement",67,"Charges exceptionnelles",675,"Valeurs comptables des immobilisations financières cédées",1,"Opération non ventilable",0.0,0.0], [1719,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804148,"Amortissement des subventions d'équipement versées aux autres communes - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [1720,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",313,"Théâtres",126455.03,0.0], [1721,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",648,"Autres charges de personnel",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1722,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6063,"Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement",26,"Cimetières et Pompes Funèbres",4216.42,0.0], [1723,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles",524,"Autres services",345000.0,0.0], [1724,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70323,"Redevance d'occupation du domaine public communal",822,"Voirie communale et routes",0.0,3143176.41], [1725,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70846,"Autres produits - au GFP de rattachement",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [1726,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7713,"Libéralités reçues",22,"Administration générale de l'Etat",0.0,3061.41], [1727,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",211,"Ecoles maternelles",0.0,766059.51], [1728,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20417,"Subventions d'équipement versées aux autres établissements publics locaux - NE PAS UTILISER",213,"Classes regroupées",0.0,0.0], [1729,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2138,"Autres constructions",213,"Classes regroupées",243751.0,0.0], [1730,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",824,"Autres opérations d'aménagement urbain",6578.5,0.0], [1732,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",313,"Théâtres",0.0,134466.22], [1733,"Pompes Funèbres",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Autres immobilisations corporelles - Mobilier",26,"Cimetières et Pompes Funèbres",5713.49,0.0], [1734,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60611,"Eau et assainissement",20,"Administration générale de la collectivité",5490000.0,0.0], [1735,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60611,"Eau et assainissement",26,"Cimetières et pompes funèbres",2938.14,0.0], [1736,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",61,"Services en faveur des personnes agées",3367.03,0.0], [1737,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",524,"Autres services",1081949.11,0.0], [1738,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",48,"Autres actions de coopération décentralisée",0.0,0.0], [1739,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",322,"Musées",99049.56,0.0], [1740,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",823,"Espaces verts urbains",0.0,0.0], [1741,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",413,"Piscines",11744.16,0.0], [1742,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",20,"Administration générale de la collectivité",822620.63,0.0], [1743,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",33,"Action culturelle",6660.0,0.0], [1744,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",510,"Services communs",16386.17,0.0], [1745,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",820,"Services communs",3137831.73,0.0], [1746,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64136,"Indemnités de préavis et de licenciement",20,"Administration générale de la collectivité",0.0,0.0], [1747,"Budget 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VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",63,"Aides à la famille",0.0,0.0], [1752,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7333,"Taxe funéraire",26,"Cimetières et pompes funèbres",0.0,53888.98], [1753,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",746,"Dotation générale de décentralisation",510,"Services communs",0.0,967667.0], [1754,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",20,"Administration générale de la collectivité",872361.08,0.0], [1755,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",48,"Autres actions de coopération décentralisée",0.0,0.0], [1756,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",524,"Autres services",177174.26,0.0], [1757,"Pompes Funèbres",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28135,"Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,1537.0], [1758,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",321,"Bibliothèques et médiathèques",93786.14,0.0], [1759,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",824,"Autres opérations d'aménagement urbain",1675069.78,0.0], [1760,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",20,"Services communs",709961.01,0.0], [1761,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",831,"Aménagement des eaux",110748.76,0.0], [1762,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",19,"Différence sur réalisations d'immobilisations",192,"Plus ou moins-values sur cessions d'immobilisations",1,"Opération non ventilable",4504.98,2982991.12], [1763,"Crématorium",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6718,"Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1764,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",814,"Eclairage public",19072.67,0.0], [1765,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",323,"Archives",30006.05,0.0], [1766,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",24,"Fêtes et cérémonies",0.0,0.0], [1767,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",30,"Services communs",8296.53,0.0], [1768,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",313,"Théâtres",0.0,65514.21], [1769,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",275,"Dépots et cautionnements versés",313,"Théâtres",0.0,0.0], [1770,"Pompes Funèbres",2012,"M4","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",68,"Dotations aux amortissements et aux provisions",6811,"Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles",1,"M4x - Chap. 042 - Fonct. - Opérations d'ordre de transfert entre sections",40789.32,0.0], [1771,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",281751,"Amortissements des immobilisations corporelles - Installations complexes spécialisées",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,0.0], [1772,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",322,"Musées",1042856.24,0.0], [1773,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",323,"Archives",0.0,0.0], [1774,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",421,"Centres de loisirs",0.0,0.0], [1775,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",823,"Espaces verts urbains",173513.52,0.0], [1776,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",813,"Propreté urbaine",0.0,0.0], [1777,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",48,"Autres actions de coopération décentralisée",215200.0,0.0], [1778,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60621,"Combustibles",20,"Administration générale de la collectivité",176724.78,0.0], [1779,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",823,"Espaces verts urbains",437.68,0.0], [1780,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60633,"Fournitures de voirie",415,"Manifestations sportives",0.0,0.0], [1781,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",824,"Autres opérations d'aménagement urbain",6375.38,0.0], [1782,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",33,"Action culturelle",497.55,0.0], [1783,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6358,"Autres droits",1,"Opérations non ventilables",14132.0,0.0], [1784,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",112,"Police municipale",24856.82,0.0], [1785,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",5774.14,0.0], [1786,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",520,"Services communs",28781.35,0.0], [1787,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais 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financiers",76,"Produits financiers",768,"Autres produits financiers",322,"Musées",0.0,0.0], [1792,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels",213,"Classes regroupées",0.0,48791.38], [1793,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",30,"Services communs",0.0,0.0], [1794,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",64,"Crèches et garderies",0.0,0.0], [1795,"Budget principal VT",2012,"M14","Réel","Investissement",23296060,"INFORMATISATION MEDIATHEQUE MARENGO",20,"Immobilisations incorporelles",205,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires - NE PAS UTILISER",321,"Bibliothèques et médiathèques",0.0,0.0], [1796,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2805,"Amortissement des concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",1,"Opération non ventilable",0.0,23547.65], [1797,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Achats non stockés de matière et fournitures - Autres matières et fournitures",26,"Cimetières et Pompes Funèbres",16426.45,0.0], [1798,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6743,"Subventions exceptionnelles - Subventions exceptionnelles de fonctionnement",26,"Cimetières et Pompes Funèbres",31784.2,0.0], [1799,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6152,"Entretien et réparations - sur biens immobiliers",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1800,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",48,"Autres actions de coopération décentralisée",2329.23,0.0], [1801,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",72,"Aide au secteur locatif",95098.88,0.0], [1802,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",61,"Services en faveur des personnes agées",255533.9,0.0], [1803,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",112,"Police municipale",0.0,0.0], [1804,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",33,"Action culturelle",5846.7,0.0], [1805,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",422,"Autres activités pour les jeunes",6210056.61,0.0], [1806,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",70,"Services communs",0.0,0.0], [1807,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",251,"Hébergement et restauration scolaire",0.0,0.0], [1808,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",823,"Espaces verts urbains",0.0,0.0], [1809,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",1,"Opérations non ventilables",0.0,0.0], [1810,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6714,"Bourses et prix",311,"Expression musicale, lyrique et chorégraphique",11310.0,0.0], [1811,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes 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garderies",0.0,0.0], [1825,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70631,"Redevances et droits des services à caractère sportif",414,"Autres équipements sportifs ou de loisir",0.0,837042.65], [1826,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",824,"Autres opérations d'aménagement urbain",11533.85,2311555.59], [1827,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",33,"Action culturelle",158399.77,0.0], [1828,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",68,"Dotations aux amortissements et aux provisions",6811,"Dotations aux amortissements des immobilisations incorporelles et corporelles",1,"Opération non ventilable",292286.3,0.0], [1829,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",72,"Aide au secteur locatif",145050.0,0.0], [1830,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",61,"Services en faveur des personnes agées",0.0,0.0], [1831,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",22,"Administration générale de l'Etat",0.0,0.0], [1832,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6748,"Autres subventions de fonctionnement exceptionnelles",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [1833,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7351,"Taxe sur l'électricité",20,"Administration générale de la collectivité",0.0,10707.0], [1834,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",20,"Administration générale de la collectivité",0.0,0.0], [1835,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",30,"Services communs",566114.42,0.0], [1836,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations 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la fonction publique territoriale",212,"Ecoles primaires",115466.27,0.0], [1864,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",255,"Classes de découverte et autres services annexes de l'enseignement",145852.48,0.0], [1865,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",20,"Administration générale de la collectivité",7042244.0,0.0], [1866,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",413,"Piscines",0.0,0.0], [1867,"Budget principal VT",2012,"M14","Réel","Fonctionnement",76,"Produits financiers",76,"Produits financiers",764,"Revenus des valeurs mobilières de placement",1,"Opérations non ventilables",0.0,107215.46], [1868,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",64,"Crèches et garderies",0.0,22734.5], [1869,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",832,"Actions spécifiques de lutte contre la pollution",0.0,0.0], [1870,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",213,"Classes regroupées",41513.16,0.0], [1871,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",30,"Services communs",1503.33,0.0], [1872,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",510,"Services communs",0.0,0.0], [1873,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",63513,"Autres impôts locaux",1,"Opérations non ventilables",29994.0,0.0], [1874,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",21,"Assemblée locale",300278.82,0.0], [1875,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",1,"Opérations non ventilables",345014.04,0.0], [1876,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",520,"Services communs",0.0,0.0], [1877,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",110,"Services communs",103277.75,0.0], [1878,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",820,"Services communs",984763.7,0.0], [1879,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement",1,"Opérations non ventilables",0.0,0.0], [1880,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",213,"Classes regroupées",0.0,0.0], [1881,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",415,"Manifestations sportives",0.0,0.0], [1882,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",311,"Expression musicale, lyrique et chorégraphique",46461.56,0.0], [1883,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",814,"Eclairage public",0.0,0.0], [1884,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel",422,"Autres activités pour les jeunes",0.0,471867.05], [1885,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",322,"Musées",0.0,227382.41], [1886,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74835,"Etat - Compensation au titre des exonérations de taxe d'habitation",1,"Opération non ventilable",0.0,8374838.0], [1887,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",521,"Services à caractère social pour handicapés et inadaptés",46977.83,0.0], [1888,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",213,"Classes regroupées",3246708.63,0.0], [1889,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60612,"Energie - Electricité",313,"Théâtres",162229.03,0.0], [1890,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement",313,"Théâtres",197952.96,0.0], [1891,"Crématorium",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28183,"Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,2475.05], [1892,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations",40,"Services communs",1000000.0,0.0], [1893,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",412,"Stades",1205816.41,0.0], [1894,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",413,"Piscines",179929.24,0.0], [1895,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2161,"Oeuvres et objets d'art",33,"Action culturelle",153000.0,0.0], [1896,"Budget principal VT",2012,"M14","Ordre","Investissement",41,"Opérations patrimoniales",21,"Immobilisations corporelles",2111,"Terrains nus",1,"Opération non ventilable",0.0,0.0], [1897,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6061,"Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)",26,"Cimetières et Pompes Funèbres",0.0,0.0], [1898,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",12,"Hygiène et salubrité publique",0.0,0.0], [1899,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",423,"Colonies de vacances",108518.17,0.0], [1900,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",322,"Musées",639.9,0.0], [1901,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",20,"Administration générale de la collectivité",5806115.98,0.0], [1902,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",322,"Musées",0.0,0.0], [1903,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6232,"Fêtes et cérémonies",824,"Autres opérations d'aménagement urbain",38091.13,0.0], [1904,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",24,"Fêtes et cérémonies",0.0,0.0], [1905,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",16577.0,0.0], [1906,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",20,"Services communs",2425350.14,0.0], [1907,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",422,"Autres activités pour les jeunes",186264.69,0.0], [1908,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",48,"Autres actions de coopération décentralisée",0.0,0.0], [1909,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [1910,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",415,"Manifestations sportives",0.0,0.0], [1911,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",112,"Police municipale",0.0,0.0], [1912,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7343,"Taxes sur les pylônes électriques",1,"Opérations non ventilables",0.0,70070.0], [1913,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",313,"Théâtres",0.0,482958.0], [1914,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",213,"Classes regroupées",0.0,0.0], [1915,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",64,"Crèches et garderies",0.0,929678.0], [1916,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",831,"Aménagement des eaux",507.76,0.0], [1917,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",814,"Eclairage public",2254.78,0.0], [1918,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",40,"Services communs",59444.14,0.0], [1919,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",112,"Police municipale",0.0,0.0], [1920,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",412,"Stades",451.93,0.0], [1921,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",831,"Aménagement des eaux",3317.48,0.0], [1922,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",0.0,0.0], [1923,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [1924,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",820,"Services communs",0.0,0.0], [1925,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",415,"Manifestations sportives",0.0,0.0], [1926,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",311,"Expression musicale, lyrique et chorégraphique",0.0,15717.0], [1927,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21578,"Autre matériel et outillage de voirie",24,"Fêtes et cérémonies",110617.2,0.0], [1928,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",213,"Classes regroupées",0.0,0.0], [1929,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",423,"Colonies de vacances",0.0,588.0], [1930,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2161,"Oeuvres et objets d'art",322,"Musées",584034.97,0.0], [1931,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",415,"Manifestations sportives",47700.28,0.0], [1932,"Budget principal VT",2012,"M14","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",67,"Charges exceptionnelles",675,"Valeurs comptables des immobilisations financières cédées",1,"Opération non ventilable",1958244.15,0.0], [1933,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Achats non stockés de matière et fournitures - Autres matières et fournitures",26,"Cimetières et Pompes Funèbres",483.67,0.0], [1934,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",831,"Aménagement des eaux",1262.42,0.0], [1935,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [1936,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",33,"Action culturelle",112143.56,0.0], [1937,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",24,"Fêtes et cérémonies",0.0,0.0], [1938,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",12,"Hygiène et salubrité publique",12891.64,0.0], [1939,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",521,"Services à caractère social pour handicapés et inadaptés",25905.16,0.0], [1940,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables- NE PAS UTILISER",20,"Administration générale de la collectivité",0.0,0.0], [1941,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",413,"Piscines",0.0,0.0], [1942,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",833,"Préservation du millieu naturel",60816.0,0.0], [1943,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",520,"Services communs",5685.0,0.0], [1944,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",822,"Voirie communale et routes",0.0,0.0], [1945,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",23,"Information, communication, publicité",0.0,0.0], [1946,"Crématorium",2012,"M4","Réel","Fonctionnement",2,"Résultat antérieur reporté",2,"Résultat antérieur reporté",2,"Résultat de fonctionnement reporté",1,"Opération non ventilable",0.0,0.0], [1947,"Crématorium",2012,"M4","Ordre","Fonctionnement",42,"Opérations d'ordre de transfert entre sections",68,"Dotations aux amortissements et aux provisions",6811,"Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles",1,"M4x - Chap. 042 - Fonct. - Opérations d'ordre de transfert entre sections",15958.05,0.0], [1948,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",422,"Autres activités pour les jeunes",0.0,0.0], [1949,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",324,"Entretien du partrimoine culturel",0.0,0.0], [1950,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",824,"Autres opérations d'aménagement urbain",5104.92,0.0], [1951,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64731,"Allocations de chômage versées directement",413,"Piscines",0.0,0.0], [1952,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",251,"Hébergement et restauration scolaire",0.0,0.0], [1953,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",823,"Espaces verts urbains",31409.78,0.0], [1954,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",831,"Aménagement des eaux",273.9,0.0], [1955,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",30,"Services communs",0.0,0.0], [1956,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",33,"Action culturelle",250.83,0.0], [1957,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",824,"Autres opérations d'aménagement urbain",0.0,141.37], [1958,"Budget principal VT",2012,"M14","Réel","Investissement",10,"Dotations, fonds divers et réserves",10,"Dotations, fonds divers et réserves",1068,"Excédents de fonctionnement capitalisés",1,"Opération non ventilable",0.0,51477193.61], [1959,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",422,"Autres activités pour les jeunes",0.0,0.0], [1960,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",614,"Charges locatives et de copropriété",20,"Administration générale de la collectivité",560440.57,0.0], [1961,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",212,"Ecoles primaires",0.0,0.0], [1962,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",422,"Autres activités pour les jeunes",37858.26,0.0], [1963,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [1964,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",5202.19,0.0], [1965,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",524,"Autres services",6099.76,0.0], [1966,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",24,"Fêtes et cérémonies",1193.64,0.0], [1967,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [1968,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",251,"Hébergement et restauration scolaire",325030.44,0.0], [1969,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",202,"Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme",833,"Préservation du millieu naturel",0.0,0.0], [1970,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",112,"Police municipale",0.0,0.0], [1971,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",313,"Théâtres",230832.31,0.0], [1972,"Pompes Funèbres",2012,"M4","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28154,"Amortissements des immobilisations corporelles - Matériel industriel",1,"M4x - Chap. 040 - Invest. - Opérations d'ordre de transfert entre sections",0.0,5371.75], [1973,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",321,"Bibliothèques et médiathèques",15539.84,0.0], [1974,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",20,"Administration générale de la collectivité",1590499.45,0.0], [1975,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",20,"Administration générale de la collectivité",116827.8,0.0], [1976,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",510,"Services communs",797.96,0.0], [1977,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",22,"Administration générale de l'Etat",8555.99,0.0], [1978,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",323,"Archives",35.0,0.0], [1979,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",415,"Manifestations sportives",283.21,0.0], [1980,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",20,"Administration générale de la collectivité",20085903.24,0.0], [1981,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",520,"Services communs",104514.62,0.0], [1982,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",23,"Information, communication, publicité",25120.13,0.0], [1983,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",112,"Police municipale",53000.0,0.0], [1984,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70872,"Remboursement des frais par les budgets annexes et les régies municipales",26,"Cimetières et pompes funèbres",0.0,0.0], [1985,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",114,"Autres services de protection civile",13264.25,0.0], [1986,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",322,"Musées",0.0,0.0], [1987,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6241,"Transports de biens",321,"Bibliothèques et médiathèques",9496.24,0.0], [1988,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",20,"Administration générale de la collectivité",1122.0,0.0], [1989,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6554,"Contributions aux organismes de regroupement",322,"Musées",2058000.0,0.0], [1990,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28041512,"Amortissement des subventions d'équipement versées aux groupements GFP - Bâtiments et installations",1,"Opération non ventilable",0.0,1673813.76], [1991,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",313,"Théâtres",17864591.36,0.0], [1992,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21316,"Equipements de cimetière",26,"Cimetières et pompes funèbres",180141.19,0.0], [1993,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",413,"Piscines",21757.31,0.0], [1994,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [1995,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6185,"Frais de colloques et de séminaires",33,"Action culturelle",69037.24,0.0], [1996,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",90,"Interventions économiques",0.0,0.0], [1997,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",64,"Crèches et garderies",0.0,0.0], [1998,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",110,"Services communs",11351.0,0.0], [1999,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",422,"Autres activités pour les jeunes",1389593.43,0.0], [2000,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",421,"Centres de loisirs",290484.4,0.0], [2001,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [2002,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",211,"Ecoles maternelles",2717.43,0.0], [2003,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service",114,"Autres services de protection civile",0.0,0.0], [2004,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60622,"Carburants",422,"Autres activités pour les jeunes",2741.34,0.0], [2005,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60628,"Autres fournitures non stockées",20,"Administration générale de la collectivité",4656.37,0.0], [2006,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",40,"Services communs",42100.43,0.0], [2007,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",822,"Voirie communale et routes",0.0,0.0], [2008,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",64,"Crèches et garderies",180580.09,0.0], [2009,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",822,"Voirie communale et routes",0.0,0.0], [2010,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",321,"Bibliothèques et médiathèques",2144958.28,0.0], [2011,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",520,"Services communs",617640.38,0.0], [2012,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",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",384700.0,0.0], [2013,"Budget principal VT",2012,"M14","Réel","Investissement",40001131,"ACCUEILS SITES EXTERIEURS - ANTICHAN",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",423,"Colonies de vacances",220840.82,0.0], [2014,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",280422,"Amortissement des subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations",1,"Opération non ventilable",0.0,5536605.49], [2015,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6417,"Rémunération des apprentis",313,"Théâtres",29829.47,0.0], [2016,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",821,"Equipements de voirie",124872.68,0.0], [2017,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",213,"Classes regroupées",647327.08,0.0], [2018,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6063,"Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement",26,"Cimetières et Pompes Funèbres",2041.53,0.0], [2019,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60611,"Eau et assainissement",423,"Colonies de vacances",5366.97,0.0], [2020,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",510,"Services communs",11284.47,0.0], [2021,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",64,"Crèches et garderies",7644.46,0.0], [2022,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",48,"Autres actions de coopération décentralisée",44014.35,0.0], [2023,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",415,"Manifestations sportives",0.0,0.0], [2024,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",211,"Ecoles maternelles",3079491.27,0.0], [2025,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2111,"Terrains nus",20,"Administration générale de la collectivité",0.0,0.0], [2026,"Budget principal VT",2012,"M14","Réel","Investissement",30004172,"FRICHES CULTURELLES",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",30,"Services communs",2925.94,0.0], [2027,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",20,"Services communs",40961.87,0.0], [2028,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",91,"Foires et marchés",0.0,421.79], [2029,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",7562,"Excédents reversés par les régies à caractère industriel et commercial dotées de la personalité morale",816,"Autres réseaux et services divers",0.0,250000.0], [2030,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60633,"Fournitures de voirie",26,"Cimetières et pompes funèbres",3779.46,0.0], [2031,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",112,"Police municipale",940996.32,0.0], [2032,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61551,"Entretien et réparations dumatériel roulant",422,"Autres activités pour les jeunes",688.41,0.0], [2033,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",255,"Classes de découverte et autres services annexes de l'enseignement",23.92,0.0], [2034,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6255,"Frais de déménagement",213,"Classes regroupées",0.0,0.0], [2035,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",423,"Colonies de vacances",480.75,0.0], [2036,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",824,"Autres opérations d'aménagement urbain",85639.71,0.0], [2037,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",995.54,0.0], [2038,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",112,"Police municipale",79195.43,0.0], [2039,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2040,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",522,"Actions en faveur de l'enfance et de l'adolescence",551957.92,0.0], [2041,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",20,"Administration générale de la collectivité",4285234.63,0.0], [2042,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",422,"Autres activités pour les jeunes",0.0,0.0], [2043,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [2044,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6459,"Remboursements sur charges de sécurité sociale et de prévoyance",20,"Administration générale de la collectivité",0.0,874238.74], [2045,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",33,"Action culturelle",11935721.0,0.0], [2046,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [2047,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",24,"Fêtes et cérémonies",0.0,0.0], [2048,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",48,"Autres actions de coopération décentralisée",0.0,0.0], [2049,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marché",1,"Opérations non ventilables",7847.76,0.0], [2050,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",421,"Centres de loisirs",0.0,0.0], [2051,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",422,"Autres activités pour les jeunes",0.0,0.0], [2052,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7311,"Contributions directes - NE PLUS UTILISER",1,"Opérations non ventilables",0.0,0.0], [2053,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7484,"Dotation de recensement",20,"Administration générale de la collectivité",0.0,102338.0], [2054,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",831,"Aménagement des eaux",0.0,34153.38], [2055,"Budget principal VT",2012,"M14","Réel","Investissement",1,"Résultats d'investissement reportés",1,"Résultats d'investissement reportés",1,"Résultats d'investissement reportés",1,"Opération non ventilable",0.0,0.0], [2056,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",414,"Autres équipements sportifs ou de loisir",0.0,313335.3], [2057,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2051,"Concessions et droits similaires",833,"Préservation du millieu naturel",23680.8,0.0], [2058,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",72,"Aide au secteur locatif",108634.79,0.0], [2059,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",823,"Espaces verts urbains",7056.4,0.0], [2060,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28041582,"Amortissement des subventions d'équipement versées aux autres groupements de collectivités - Bâtiments et installations",1,"Opération non ventilable",0.0,128933.0], [2061,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",313,"Théâtres",71854.95,0.0], [2062,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",414,"Autres équipements sportifs ou de loisir",353066.47,0.0], [2063,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",313,"Théâtres",173153.93,0.0], [2064,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",213,"Classes regroupées",102253.73,0.0], [2065,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",40,"Services communs",41040.2,0.0], [2066,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",22,"Administration générale de l'Etat",1616714.47,0.0], [2067,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",64,"Crèches et garderies",238588.35,0.0], [2068,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",814,"Eclairage public",484909.38,0.0], [2069,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",421,"Centres de loisirs",289424.25,0.0], [2070,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",311,"Expression musicale, lyrique et chorégraphique",1366235.2,0.0], [2071,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",322,"Musées",0.0,0.0], [2072,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",40,"Services communs",0.0,0.0], [2073,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",255,"Classes de découverte et 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[2087,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",823,"Espaces verts urbains",113197.45,0.0], [2088,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70688,"Autres prestations de service",112,"Police municipale",0.0,5804.0], [2089,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7088,"Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)",524,"Autres services",0.0,65371.12], [2090,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1323,"Subventions d'équipement non transférables - Départements",524,"Autres services",0.0,0.0], [2091,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",205,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires - NE PAS UTILISER",833,"Préservation du millieu naturel",0.0,0.0], [2092,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",1,"Opérations non ventilables",11768.54,0.0], [2093,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",313,"Théâtres",50883.51,0.0], [2094,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Déplacements, missions et réceptions - Voyages et déplacements",26,"Cimetières et Pompes Funèbres",6774.16,0.0], [2095,"Budget 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médiathèques",44164.75,0.0], [2100,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",1,"Opérations non ventilables",22114.68,0.0], [2101,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",255,"Classes de découverte et autres services annexes de l'enseignement",278569.15,0.0], [2102,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",822,"Voirie communale et routes",119570.57,0.0], [2103,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",251,"Hébergement et restauration scolaire",515911.15,0.0], [2104,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",823,"Espaces verts urbains",0.0,0.0], [2105,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",48,"Autres actions de coopération décentralisée",0.0,0.0], [2106,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",40,"Services communs",0.0,0.0], [2107,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",833,"Préservation du millieu naturel",9394.58,0.0], [2108,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21312,"Bâtiments scolaires",824,"Autres opérations d'aménagement urbain",0.0,0.0], [2109,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6338,"Autres impôt, taxes et versements assimilés sur rémunérations",313,"Théâtres",24555.93,0.0], [2110,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28188,"Amortissements des autres immobilisations corporelles",1,"Opération non ventilable",0.0,94015.05], [2111,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6061,"Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)",26,"Cimetières et Pompes Funèbres",0.0,0.0], [2112,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",831,"Aménagement des eaux",385.5,0.0], [2113,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",822,"Voirie communale et routes",0.0,0.0], [2114,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",821,"Equipements de voirie",0.0,0.0], [2115,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",421,"Centres de loisirs",858883.82,0.0], [2116,"Budget principal 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de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",322,"Musées",0.0,0.0], [2121,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",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",114350.0,0.0], [2122,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",657362,"Subventions de fonctionnement au CCAS",520,"Services communs",14956000.0,0.0], [2123,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",211,"Ecoles maternelles",0.0,0.0], [2124,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70845,"Autres produits - aux communes membres du GFP",20,"Administration générale de la collectivité",0.0,21741.25], [2125,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",33,"Action culturelle",0.0,0.0], [2126,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7711,"Dédits et pénalités perçus",64,"Crèches et garderies",0.0,0.0], [2127,"Budget principal VT",2012,"M14","Réel","Investissement",60394049,"BELLEFONTAINE - RESTRUCTURATION",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",824,"Autres opérations d'aménagement urbain",0.0,0.0], [2128,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Entretien et réparations - Maintenance",26,"Cimetières et Pompes Funèbres",4103.06,0.0], [2129,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",90,"Interventions économiques",0.0,0.0], [2130,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",212,"Ecoles primaires",0.0,0.0], [2131,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",313,"Théâtres",183620.14,0.0], [2132,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",322,"Musées",39923.47,0.0], [2133,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",421,"Centres de loisirs",2288.94,0.0], [2134,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",255,"Classes de découverte et autres services annexes de l'enseignement",8468.22,0.0], [2135,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",322,"Musées",0.0,0.0], [2136,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",63,"Aides à la famille",44280.72,0.0], [2137,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2168,"Autres collections et oeuvres d'art",323,"Archives",49952.06,0.0], [2138,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",510,"Services communs",47266.94,0.0], [2139,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",814,"Eclairage public",10973.32,0.0], [2140,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",251,"Hébergement et restauration scolaire",0.0,0.0], [2141,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",313,"Théâtres",0.0,1387.73], [2142,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",48,"Autres actions de coopération décentralisée",0.0,0.0], [2143,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",91,"Foires et marchés",86064.5,0.0], [2144,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6156,"Maintenance",112,"Police municipale",27009.27,0.0], [2145,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",33,"Action culturelle",27487.26,0.0], [2146,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",415,"Manifestations sportives",315134.12,0.0], [2147,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",20,"Administration générale de la collectivité",169012.8,0.0], [2148,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",321,"Bibliothèques et médiathèques",264.49,0.0], [2149,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",61,"Services en faveur des personnes agées",0.0,0.0], [2150,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",524,"Autres services",453079.36,0.0], [2151,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",24,"Fêtes et cérémonies",0.0,0.0], [2152,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",64,"Crèches et garderies",8399438.55,0.0], [2153,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",26,"Cimetières et pompes funèbres",0.0,0.0], [2154,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",510,"Services communs",0.0,174181.0], [2155,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",823,"Espaces verts urbains",0.0,34960.28], [2156,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74123,"Dotation de solidarité urbaine",1,"Opération non ventilable",0.0,5253642.0], [2157,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",313,"Théâtres",44296.77,0.0], [2158,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",1,"Opérations non ventilables",3624630.39,0.0], [2159,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",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",278000.0,0.0], [2160,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations",824,"Autres opérations d'aménagement urbain",3907141.0,0.0], [2161,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2138,"Autres constructions",414,"Autres équipements sportifs ou de loisir",0.0,0.0], [2162,"Budget principal VT",2012,"M14","Réel","Investissement",458220,"usine hydroelectrique de la cavaletade (rec)",458220,"usine hydroelectrique de la cavaletade (rec)",458220,"usine hydroelectrique de la cavaletade (rec)",814,"Eclairage public",0.0,0.0], [2163,"Budget principal VT",2012,"M14","Réel","Investissement",80001124,"DESBALS-ENSEMBLE IMMOBILIER LOCATIF",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",824,"Autres opérations d'aménagement urbain",0.0,0.0], [2164,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65731,"Subventions de fonctionnement à l'état",95,"Aides au tourisme",0.0,0.0], [2165,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",24,"Fêtes et cérémonies",0.0,0.0], [2166,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement exceptionnelles aux personnes de droit privé",20,"Administration générale de la collectivité",14600.0,0.0], [2167,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",752,"Revenus des immeubles",20,"Administration générale de la collectivité",0.0,1267770.49], [2168,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",758,"Produits divers de gestion courante",814,"Eclairage public",0.0,142820.3], [2169,"Budget principal VT",2012,"M14","Réel","Investissement",10,"Dotations, fonds divers et réserves",10,"Dotations, fonds divers et réserves",10222,"F.C.T.V.A.",1,"Opération non ventilable",0.0,17160668.4], [2170,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20422,"Subventions d'équipement versées aux personnes de droit privé - Bâtiments et installations",212,"Ecoles primaires",2148.84,0.0], [2171,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",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",474386.82,0.0], [2172,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2111,"Terrains nus",520,"Services communs",0.0,0.0], [2173,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60613,"Chauffage urbain",313,"Théâtres",109718.89,0.0], [2174,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",23,"Information, communication, publicité",8090.53,0.0], [2175,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",23,"Information, communication, publicité",52862.61,0.0], [2176,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",20,"Services communs",0.0,0.0], [2177,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64116,"Indemnités de préavis et de licenciement",64,"Crèches et garderies",0.0,0.0], [2178,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6458,"Cotisations aux autres organismes sociaux",322,"Musées",1933.84,0.0], [2179,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",205,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires - NE PAS UTILISER",20,"Administration générale de la collectivité",0.0,0.0], [2180,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",1,"Opération non ventilable",2850719.32,0.0], [2181,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804141,"Amortissement des subventions d'équipement versées aux communes membres GFP - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [2182,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",280442,"Amortissement des subventions d'équipement versées en nature aux personnes de droit privé NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [2183,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",311,"Expression musicale, lyrique et chorégraphique",132623.23,0.0], [2184,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",522,"Actions en faveur de l'enfance et de l'adolescence",582.23,0.0], [2185,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",213,"Classes regroupées",16642.48,0.0], [2186,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61551,"Entretien et réparations dumatériel roulant",423,"Colonies de vacances",2495.11,0.0], [2187,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",816,"Autres réseaux et services divers",29000.0,0.0], [2188,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",422,"Autres activités pour les jeunes",20402.59,0.0], [2189,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6237,"Publications",33,"Action culturelle",14512.52,0.0], [2190,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",20,"Administration générale de la collectivité",0.0,169013.93], [2191,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",22,"Administration générale de l'Etat",0.0,0.0], [2192,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",321,"Bibliothèques et médiathèques",0.0,0.0], [2193,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6713,"Secours et dots",422,"Autres activités pour les jeunes",17927.51,0.0], [2194,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7488,"Autres attributions et participations",64,"Crèches et garderies",0.0,267806.0], [2195,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires",814,"Eclairage public",0.0,0.0], [2196,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1327,"Subventions d'équipement non transférables - Budget communautaire et fonds structurels",33,"Action culturelle",0.0,0.0], [2197,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",33,"Action culturelle",2082.02,0.0], [2198,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",321,"Bibliothèques et médiathèques",374929.49,0.0], [2199,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",48,"Autres actions de coopération décentralisée",11472.9,0.0], [2200,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",33,"Action culturelle",44069.24,0.0], [2201,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",415,"Manifestations sportives",72.28,0.0], [2202,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",524,"Autres services",3398.49,0.0], [2203,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",63,"Aides à la famille",0.0,0.0], [2204,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",824,"Autres opérations d'aménagement urbain",0.0,0.0], [2205,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",251,"Hébergement et restauration scolaire",11171.74,0.0], [2206,"Budget principal VT",2012,"M14","Réel","Investissement",26,"Participations et créances rattachées à des participations",26,"Participations et créances rattachées à des participations",261,"Titres de participation",1,"Opérations non ventilables",0.0,0.0], [2207,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",280418,"Amortissement des subventions d'équipement versées aux autres organismes publics - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [2208,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",72,"Aide au secteur locatif",0.0,0.0], [2209,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",61,"Services en faveur des personnes agées",0.0,0.0], [2210,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",274,"Prêts",72,"Aide au secteur locatif",20394.0,0.0], [2211,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",20,"Administration générale de la collectivité",1193130.13,0.0], [2212,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6182,"Documentation générale et technique",213,"Classes regroupées",3589.85,0.0], [2213,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",23,"Information, communication, publicité",74720.92,0.0], [2214,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",422,"Autres activités pour les jeunes",109.9,0.0], [2215,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",522,"Actions en faveur de l'enfance et de l'adolescence",11564.04,0.0], [2216,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",322,"Musées",2163288.98,0.0], [2217,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [2218,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",831,"Aménagement des eaux",0.0,0.0], [2219,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",704,"Travaux",321,"Bibliothèques et médiathèques",0.0,4420.23], [2220,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",822,"Voirie communale et routes",0.0,0.0], [2221,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60622,"Carburants",423,"Colonies de vacances",17269.12,0.0], [2222,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",520,"Services communs",1058.94,0.0], [2223,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61523,"Entretien et réparations des voies et réseaux",20,"Administration générale de la collectivité",0.0,0.0], [2224,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",23,"Information, communication, publicité",0.0,0.0], [2225,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",324,"Entretien du partrimoine culturel",0.0,0.0], [2226,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2227,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",21,"Assemblée locale",8928.67,0.0], [2228,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",413,"Piscines",0.0,0.0], [2229,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",311,"Expression musicale, lyrique et chorégraphique",0.0,327720.0], [2230,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",412,"Stades",0.0,0.0], [2231,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74751,"Participations - GFP de rattachement",313,"Théâtres",0.0,0.0], [2232,"Crématorium",2012,"M4","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6415,"Rémunérations du personnel - Supplément familial",26,"Cimetières et Pompes Funèbres",3552.56,0.0], [2233,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",311,"Expression musicale, lyrique et chorégraphique",1660.55,0.0], [2234,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6067,"Fournitures scolaires",213,"Classes regroupées",1526643.89,0.0], [2235,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",520,"Services communs",20794.92,0.0], [2236,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",423,"Colonies de vacances",2198.4,0.0], [2237,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",212,"Ecoles primaires",1873817.08,0.0], [2238,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6358,"Autres droits",313,"Théâtres",23608.08,0.0], [2239,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",311,"Expression musicale, lyrique et chorégraphique",6899.78,0.0], [2240,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",70,"Services communs",59299.66,0.0], [2241,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",48,"Autres actions de coopération décentralisée",0.0,0.0], [2242,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2243,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7488,"Autres attributions et participations",421,"Centres de loisirs",0.0,171562.0], [2244,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60611,"Eau et assainissement",322,"Musées",60.0,0.0], [2245,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",313,"Théâtres",0.0,0.0], [2246,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",33,"Action culturelle",3510.6,0.0], [2247,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",22,"Administration générale de l'Etat",505.0,0.0], [2248,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",816,"Autres réseaux et services divers",0.0,0.0], [2249,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70388,"Autres redevances et recettes diverses",1,"Opérations non ventilables",0.0,1178822.06], [2250,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",745,"Dotation spéciale au titre des instituteurs",1,"Opération non ventilable",0.0,61776.0], [2251,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",322,"Musées",0.0,7652.0], [2252,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",814,"Eclairage public",3487047.8,10859.47], [2253,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",824,"Autres opérations d'aménagement urbain",0.0,0.0], [2254,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804164,"Amortissement des subventions d'équipement versées aux établissements et services rattachés à caractère industriel et commercial - NE PAS UTILISER",1,"Opération non ventilable",0.0,0.0], [2255,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6185,"Frais de colloques et de séminaires",324,"Entretien du partrimoine culturel",0.0,0.0], [2256,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [2257,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",64,"Crèches et garderies",0.0,0.0], [2258,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",312,"Arts plastiques et autres activités artistiques",216745.66,0.0], [2259,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",814,"Eclairage public",27210.27,0.0], [2260,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",824,"Autres opérations d'aménagement urbain",1084600.98,0.0], [2261,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",20,"Services communs",38330.86,0.0], [2262,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",211,"Ecoles maternelles",5167418.98,0.0], [2263,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",26,"Cimetières et pompes funèbres",0.0,0.0], [2264,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",1,"Opérations non ventilables",212942.68,0.0], [2265,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6184,"Versement à des organismes de formation",20,"Services communs",0.0,0.0], [2266,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2267,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",20,"Administration générale de la collectivité",38342.19,0.0], [2268,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",21,"Assemblée locale",0.0,0.0], [2269,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",321,"Bibliothèques et médiathèques",905.0,0.0], [2270,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6282,"Frais de gardiennage (églises, forêts et bois communaux...)",20,"Administration générale de la collectivité",1521302.72,0.0], [2271,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6358,"Autres droits",33,"Action culturelle",47768.53,0.0], [2272,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",112,"Police municipale",99442.29,0.0], [2273,"Budget 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VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",22,"Administration générale de l'Etat",0.0,146704.38], [2278,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",311,"Expression musicale, lyrique et chorégraphique",1857.0,0.0], [2279,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",524,"Autres services",106349.77,0.0], [2280,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",61,"Services en faveur des personnes agées",12658.57,0.0], [2281,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6358,"Autres impôts, taxes et versements assimilés (administrations des impôts) - Autres droits",26,"Cimetières et Pompes Funèbres",0.0,0.0], [2282,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",21,"Assemblée locale",0.0,0.0], [2283,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74751,"Participations - GFP de rattachement",33,"Action culturelle",0.0,80000.0], [2284,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7711,"Dédits et pénalités perçus",422,"Autres activités pour les jeunes",0.0,0.0], [2285,"Budget principal VT",2012,"M14","Réel","Investissement",16,"Emprunts et dettes assimilées",16,"Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus",94,"Aides au commerce et aux services marchands",0.0,7342.26], [2286,"Budget 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Invest. - Opérations d'ordre de transfert entre sections",0.0,1596.0], [2290,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",421,"Centres de loisirs",333.69,0.0], [2291,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",23,"Information, communication, publicité",217955.89,0.0], [2292,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",48,"Autres actions de coopération décentralisée",0.0,0.0], [2293,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",255,"Classes de découverte et autres services annexes de l'enseignement",129718.87,0.0], [2294,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",322,"Musées",14393.23,0.0], [2295,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",251,"Hébergement et restauration scolaire",0.0,0.0], [2296,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",255,"Classes de découverte et autres services annexes de l'enseignement",18639.18,0.0], [2297,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",255,"Classes de découverte et autres services annexes de l'enseignement",4658.35,0.0], [2298,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",423,"Colonies de vacances",558.75,0.0], [2299,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",61,"Services en faveur des personnes agées",0.0,0.0], [2300,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",311,"Expression musicale, lyrique et chorégraphique",4557163.81,0.0], [2301,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",255,"Classes de découverte et autres services annexes de l'enseignement",12037.61,0.0], [2302,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",1,"Opérations non ventilables",212894.29,0.0], [2303,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",255,"Classes de découverte et autres services annexes de l'enseignement",194947.42,0.0], [2304,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",20,"Administration générale de la collectivité",2305.91,0.0], [2305,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",824,"Autres opérations d'aménagement urbain",276.13,0.0], [2306,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",202,"Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme",820,"Services communs",87912.49,0.0], [2307,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2051,"Concessions et droits similaires",23,"Information, communication, publicité",178852.2,0.0], [2308,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",820,"Services communs",231425.46,0.0], [2309,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2313,"Constructions en cours",824,"Autres opérations d'aménagement urbain",132163.81,0.0], [2310,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2802,"Amortissement des frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme",1,"Opération non ventilable",0.0,95644.14], [2311,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",313,"Théâtres",16551.83,0.0], [2312,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60621,"Combustibles",423,"Colonies de vacances",206.29,0.0], [2313,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",422,"Autres activités pour les jeunes",315377.14,0.0], [2314,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",520,"Services communs",439.2,0.0], [2315,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",63,"Aides à la famille",4892.83,0.0], [2316,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",70,"Services communs",239159.4,0.0], [2317,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [2318,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",322,"Musées",1755447.64,0.0], [2319,"Budget principal VT",2012,"M14","Réel","Fonctionnement",14,"Atténuations de produits",14,"Atténuations de produits",739118,"Autres reversements de fiscalité",422,"Autres activités pour les jeunes",0.0,0.0], [2320,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",1,"Opérations non ventilables",0.0,0.0], [2321,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",72,"Aide au secteur locatif",0.0,0.0], [2322,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organismes)",95,"Aides au tourisme",0.0,0.0], [2323,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",22,"Administration générale de l'Etat",467247.62,0.0], [2324,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [2325,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",70878,"Remboursement des frais par d'autres redevables",20,"Administration générale de la collectivité",0.0,294929.71], [2326,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7488,"Autres attributions et participations",423,"Colonies de vacances",0.0,171668.0], [2327,"Budget principal VT",2012,"M14","Réel","Investissement",20098088,"RENOVATION DES FONTAINES (OP VOTEE-NE PAS UTILISER)",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",823,"Espaces verts urbains",85536.31,0.0], [2328,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",48,"Autres actions de coopération décentralisée",13316.82,0.0], [2329,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",2112,"Terrains de voirie",1,"Opération non ventilable",0.0,58346.93], [2330,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",313,"Théâtres",287771.11,0.0], [2331,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel",313,"Théâtres",0.0,3476290.68], [2332,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",60372,"Variations des stocks - Variation des stocks de marchandises (Recette)",26,"Cimetières et Pompes Funèbres",0.0,119898.63], [2333,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",778,"Autres produits exceptionnels",26,"Cimetières et Pompes Funèbres",0.0,188.14], [2334,"Crématorium",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",618,"Divers",26,"Cimetières et Pompes Funèbres",4418.26,0.0], [2335,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2336,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",90,"Interventions économiques",0.0,0.0], [2337,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",412,"Stades",0.0,0.0], [2338,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",33,"Action culturelle",650407.66,0.0], [2339,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60613,"Chauffage urbain",20,"Administration générale de la collectivité",358000.0,0.0], [2340,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",22,"Administration générale de l'Etat",3959.96,0.0], [2341,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",814,"Eclairage public",0.0,0.0], [2342,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",20,"Administration générale de la collectivité",124366.81,0.0], [2343,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",321,"Bibliothèques et médiathèques",102544.79,0.0], [2344,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",811,"Eau et assainissement",169150.43,0.0], [2345,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6231,"Annonces et insertions",213,"Classes regroupées",0.0,0.0], [2346,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",322,"Musées",187157.75,0.0], [2347,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement",822,"Voirie communale et routes",27991.0,0.0], [2348,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",63,"Aides à la famille",4933.84,0.0], [2349,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",70,"Services communs",6926.0,0.0], [2350,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",63,"Aides à la famille",64110.59,0.0], [2351,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",415,"Manifestations sportives",4035.11,0.0], [2352,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",421,"Centres de loisirs",0.0,0.0], [2353,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",822,"Voirie communale et routes",0.0,0.0], [2354,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",657348,"Subventions de fonctionnement versées - Autres communes",48,"Autres actions de coopération décentralisée",0.0,0.0], [2355,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",30,"Services communs",1064330.0,0.0], [2356,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",211,"Ecoles maternelles",0.0,0.0], [2357,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60621,"Combustibles",40,"Services communs",3744.23,0.0], [2358,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",522,"Actions en faveur de l'enfance et de l'adolescence",233.84,0.0], [2359,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",524,"Autres services",9125.48,0.0], [2360,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6184,"Versement à des organismes de formation",20,"Administration générale de la collectivité",1238212.43,0.0], [2361,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",423,"Colonies de vacances",0.0,0.0], [2362,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6233,"Foires et expositions",20,"Administration générale de la collectivité",2484.64,0.0], [2363,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",48,"Autres actions de coopération décentralisée",64380.07,0.0], [2364,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",323,"Archives",1219.48,0.0], [2365,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",321,"Bibliothèques et médiathèques",0.0,0.0], [2366,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",520,"Services communs",63785.13,0.0], [2367,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",822,"Voirie communale et routes",25077.43,0.0], [2368,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"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",1858.2,0.0], [2369,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",61,"Services en faveur des personnes agées",0.0,0.0], [2370,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",23,"Information, communication, publicité",361282.56,0.0], [2371,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6456,"Versements au F.N.C. du supplément familial",20,"Administration générale de la collectivité",710871.0,0.0], [2372,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",1,"Opérations non ventilables",0.0,0.0], [2373,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",520,"Services communs",0.0,0.0], [2374,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",23,"Information, communication, publicité",0.0,0.0], [2375,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",321,"Bibliothèques et médiathèques",0.0,0.0], [2376,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",413,"Piscines",0.0,0.0], [2377,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",422,"Autres activités pour les jeunes",0.0,0.0], [2378,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7711,"Dédits et pénalités perçus",412,"Stades",0.0,2900.0], [2379,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",322,"Musées",0.0,35570.31], [2380,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28158,"Amortissements des autres installations, matériel et outillage techniques",1,"Opération non ventilable",0.0,1807057.27], [2381,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",23,"Information, communication, publicité",166276.92,0.0], [2382,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",313,"Théâtres",6373.49,0.0], [2383,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",2,"Résultat antérieur reporté",2,"Résultat antérieur reporté",2,"Résultat de fonctionnement reporté",1,"Opération non ventilable",0.0,0.0], [2384,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",412,"Stades",794.36,0.0], [2385,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",33,"Action culturelle",0.0,0.0], [2386,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",20,"Administration générale de la collectivité",29795.52,0.0], [2387,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6251,"Voyages et déplacements",311,"Expression musicale, lyrique et chorégraphique",67030.01,0.0], [2388,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",823,"Espaces verts urbains",0.0,0.0], [2389,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",413,"Piscines",0.0,0.0], [2390,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",211,"Ecoles maternelles",121562.6,0.0], [2391,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",524,"Autres services",142160.39,0.0], [2392,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",23,"Information, communication, publicité",0.0,0.0], [2393,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",21,"Immobilisations corporelles",21311,"Hôtel de ville",1,"Opération non ventilable",0.0,0.0], [2394,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",415,"Manifestations sportives",200.0,0.0], [2395,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",524,"Autres services",11158.02,0.0], [2396,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60636,"Vêtements de travail",823,"Espaces verts urbains",6481.66,0.0], [2397,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",814,"Eclairage public",463.48,0.0], [2398,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",61,"Services en faveur des personnes agées",0.0,0.0], [2399,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",70,"Services communs",0.0,0.0], [2400,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6226,"Honoraires",823,"Espaces verts urbains",617.89,0.0], [2401,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",415,"Manifestations sportives",0.0,0.0], [2402,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",524,"Autres services",3539.4,0.0], [2403,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement",820,"Services communs",159003.0,0.0], [2404,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",33,"Action culturelle",23392.28,0.0], [2405,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [2406,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",64,"Crèches et garderies",83835.57,0.0], [2407,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",1,"Opérations non ventilables",1176188.27,0.0], [2408,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",48,"Autres actions de coopération décentralisée",4992.32,0.0], [2409,"Budget principal VT",2012,"M14","Réel","Fonctionnement",14,"Atténuations de produits",14,"Atténuations de produits",739118,"Autres reversements de fiscalité",95,"Aides au tourisme",1649999.98,0.0], [2410,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",94,"Aides au commerce et aux services marchands",50000.0,0.0], [2411,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",251,"Hébergement et restauration scolaire",0.0,0.0], [2412,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",321,"Bibliothèques et médiathèques",0.0,0.0], [2413,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7473,"Participations des Départements",33,"Action culturelle",0.0,15000.0], [2414,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et les concessionnaires",91,"Foires et marchés",0.0,0.0], [2415,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7711,"Dédits et pénalités perçus",20,"Administration générale de la collectivité",0.0,91568.1], [2416,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1321,"Subventions d'équipement non transférables - Etat et établissements nationaux",324,"Entretien du partrimoine culturel",0.0,0.0], [2417,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1328,"Subventions d'équipement non transférables - Autres",510,"Services communs",0.0,0.0], [2418,"Budget principal VT",2012,"M14","Réel","Investissement",16,"Emprunts et dettes assimilées",16,"Emprunts et dettes assimilées",165,"Dépôts et cautionnements reçus",20,"Administration générale de la collectivité",0.0,8119.08], [2419,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",26,"Cimetières et pompes funèbres",14729.9,0.0], [2420,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",61,"Services en faveur des personnes agées",0.0,0.0], [2421,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",313,"Théâtres",3958.0,0.0], [2422,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6718,"Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion",26,"Cimetières et Pompes Funèbres",439.56,0.0], [2423,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",61,"Services en faveur des personnes agées",0.0,0.0], [2424,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2111,"Terrains nus",213,"Classes regroupées",9925.64,0.0], [2425,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",421,"Centres de loisirs",264760.97,0.0], [2426,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",413,"Piscines",31062.27,0.0], [2427,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",522,"Actions en faveur de l'enfance et de l'adolescence",719.88,0.0], [2428,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2429,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6257,"Réceptions",20,"Administration générale de la collectivité",19856.27,0.0], [2430,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",321,"Bibliothèques et médiathèques",34148.26,0.0], [2431,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62878,"Remboursements de frais à d'autres organismes",314,"Cinémas et autres salles de spectacles",11306.6,0.0], [2432,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",323,"Archives",4002.78,0.0], [2433,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",33,"Action culturelle",493366.0,0.0], [2434,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",812,"Collecte et traitement des ordures ménagères",0.0,0.0], [2435,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",40,"Services communs",352415.34,0.0], [2436,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [2437,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",311,"Expression musicale, lyrique et chorégraphique",686327.02,0.0], [2438,"Budget principal VT",2012,"M14","Réel","Fonctionnement",13,"Atténuations de charges",13,"Atténuations de charges",6419,"Remboursements sur rémunérations du personnel",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,2217.97], [2439,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",24,"Fêtes et cérémonies",0.0,0.0], [2440,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7062,"Redevances et droits des services à caractère culturel",311,"Expression musicale, lyrique et chorégraphique",0.0,246874.28], [2441,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7388,"Autres taxes diverses",24,"Fêtes et cérémonies",0.0,0.0], [2442,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",72,"Aide au secteur locatif",0.0,13000.0], [2443,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7482,"Compensation pour perte de taxe additionnelle aux droits de mutation ou de la taxe de publicité foncière",1,"Opérations non ventilables",0.0,44575.0], [2444,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",824,"Autres opérations d'aménagement urbain",0.0,4738460.45], [2445,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",90,"Interventions économiques",0.0,92859.63], [2446,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",523,"Actions en faveur des personnes en difficulté",5969.72,0.0], [2447,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6132,"Locations immobilières",824,"Autres opérations d'aménagement urbain",215608.16,0.0], [2448,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",324,"Entretien du partrimoine culturel",117145.43,0.0], [2449,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",520,"Services communs",0.0,0.0], [2450,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",415,"Manifestations sportives",4022.03,0.0], [2451,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",524,"Autres services",45936.5,0.0], [2452,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6236,"Catalogues et imprimés",323,"Archives",34188.82,0.0], [2453,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",510,"Services communs",0.0,0.0], [2454,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",820,"Services communs",9336.0,0.0], [2455,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",412,"Stades",73082.15,0.0], [2456,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6288,"Autres services extérieurs",322,"Musées",0.0,0.0], [2457,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6216,"Personnel extérieur au service - Personnel affecté par le GFP de rattachement",813,"Propreté urbaine",232680.0,0.0], [2458,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",40,"Services communs",62418.62,0.0], [2459,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",820,"Services communs",18363.61,0.0], [2460,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",110,"Services communs",502677.56,0.0], [2461,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",311,"Expression musicale, lyrique et chorégraphique",50530.01,0.0], [2462,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",212,"Ecoles primaires",3182375.69,0.0], [2463,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",510,"Services communs",0.0,0.0], [2464,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",64,"Crèches et garderies",0.0,0.0], [2465,"Budget principal VT",2012,"M14","Réel","Fonctionnement",656,"Frais de fonctionnement des groupes d'élus",656,"Frais de fonctionnement des groupes d'élus",6561,"Frais de personnel",20,"Administration générale de la collectivité",0.0,0.0], [2466,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",311,"Expression musicale, lyrique et chorégraphique",0.0,161458.86], [2467,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",2031,"Frais d'études",411,"Salles de sports, gymnases",36169.38,0.0], [2468,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",33,"Action culturelle",0.0,0.0], [2469,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",2042,"Subventions d'équipement versées aux personnes de droit privé - NE PLUS UTILISER",524,"Autres services",0.0,0.0], [2470,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",324,"Entretien du partrimoine culturel",79612.9,0.0], [2471,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",322,"Musées",4045.41,0.0], [2472,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",411,"Salles de sports, gymnases",0.0,0.0], [2473,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",2764,"Créances sur des particuliers et autres personnes de droit privé",1,"Opérations non ventilables",0.0,4314691.92], [2474,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",814,"Eclairage public",0.0,0.0], [2475,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",251,"Hébergement et restauration scolaire",0.0,7525.25], [2476,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",13251,"Subventions d'équipement non transférables - GFP de rattachement",33,"Action culturelle",0.0,1000000.0], [2477,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2135,"Installations générales, agencements, aménagements des constructions",321,"Bibliothèques et médiathèques",218644.66,0.0], [2478,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",324,"Entretien du partrimoine culturel",0.0,0.0], [2479,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",520,"Services communs",0.0,0.0], [2480,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",520,"Services communs",0.0,0.0], [2481,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6248,"Divers",64,"Crèches et garderies",208.5,0.0], [2482,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6261,"Frais d'affranchissement",64,"Crèches et garderies",101.66,0.0], [2483,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62878,"Remboursements de frais à d'autres organismes",1,"Opérations non ventilables",0.0,0.0], [2484,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",421,"Centres de loisirs",26864.54,0.0], [2485,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",422,"Autres activités pour les jeunes",1958582.61,0.0], [2486,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",24,"Fêtes et cérémonies",55512.46,0.0], [2487,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",520,"Services communs",0.0,0.0], [2488,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",415,"Manifestations sportives",0.0,0.0], [2489,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2168,"Autres collections et oeuvres d'art",524,"Autres services",20360.43,0.0], [2490,"Budget principal VT",2012,"M14","Réel","Investissement",27,"Autres immobilisations financières",27,"Autres immobilisations financières",275,"Dépots et cautionnements versés",1,"Opérations non ventilables",40842.95,90000.0], [2491,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",414,"Autres équipements sportifs ou de loisir",158983.17,0.0], [2492,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",61,"Services en faveur des personnes agées",334.55,0.0], [2493,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",423,"Colonies de vacances",0.0,0.0], [2494,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",822,"Voirie communale et routes",0.0,0.0], [2495,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",238,"Avances versées à des mandataires sur commandes d'immobilisations corporelles",824,"Autres opérations d'aménagement urbain",1410667.64,0.0], [2496,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",421,"Centres de loisirs",55254.51,0.0], [2497,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",510,"Services communs",1696.0,0.0], [2498,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",20,"Administration générale de la collectivité",131036.53,0.0], [2499,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",26,"Cimetières et pompes funèbres",32052.71,0.0], [2500,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804172,"Amortissement des subventions d'équipement versées aux autres établissements publics locaux - Bâtiments et installations",1,"Opération non ventilable",0.0,954000.43], [2501,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",2,"Résultats de fonctionnement reportés",2,"Résultats de fonctionnement reportés",2,"Résultats de fonctionnement 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garderies",150432.82,0.0], [2506,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",823,"Espaces verts urbains",202307.29,0.0], [2507,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",522,"Actions en faveur de l'enfance et de l'adolescence",148258.12,0.0], [2508,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",511,"Dispensaires et autrs établissements sanitaires",0.0,0.0], [2509,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",70,"Services communs",0.0,0.0], [2510,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",820,"Services communs",0.0,0.0], [2511,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",74718,"Autres participations de l'Etat",213,"Classes regroupées",0.0,26179.29], [2512,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60633,"Fournitures de voirie",814,"Eclairage public",418886.85,0.0], [2513,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6135,"Locations mobilières",321,"Bibliothèques et médiathèques",0.0,0.0], [2514,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",20,"Administration générale de la collectivité",527158.75,0.0], [2515,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6244,"Transports administratifs",322,"Musées",1196.0,0.0], [2516,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",321,"Bibliothèques et médiathèques",0.0,0.0], [2517,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",33,"Action culturelle",56378.21,0.0], [2518,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6281,"Concours divers (cotisations..)",23,"Enseignement supérieur",1000.0,0.0], [2519,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",62841,"Redevances d'archéologie préventive- NE PLUS UTILISER",1,"Opérations non ventilables",0.0,0.0], [2520,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",22,"Administration générale de l'Etat",53244.06,0.0], [2521,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",251,"Hébergement et restauration scolaire",81211.65,0.0], [2522,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",323,"Archives",212977.15,0.0], [2523,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",311,"Expression musicale, lyrique et chorégraphique",0.0,0.0], [2524,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7477,"Participations du budget communautaire et fonds structurels",48,"Autres actions de coopération décentralisée",0.0,205809.06], [2525,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",422,"Autres activités pour les jeunes",0.0,315156.6], [2526,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7488,"Autres attributions et participations",114,"Autres services de protection civile",0.0,0.0], [2527,"Budget principal VT",2012,"M14","Réel","Fonctionnement",75,"Autres produits de gestion courante",75,"Autres produits de gestion courante",7562,"Excédents reversés par les régies à caractère industriel et commercial dotées de la personalité morale",95,"Aides au tourisme",0.0,0.0], [2528,"Budget principal VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",7788,"Produits exceptionnels divers",411,"Salles de sports, gymnases",0.0,149043.94], [2529,"Budget principal VT",2012,"M14","Réel","Investissement",16,"Emprunts et dettes assimilées",16,"Emprunts et dettes assimilées",1641,"Emprunts en euros",1,"Opération non ventilable",0.0,0.0], [2530,"Budget principal VT",2012,"M14","Réel","Investissement",204,"Subventions d'équipement versées",204,"Subventions d'équipement versées",20417,"Subventions d'équipement versées aux autres établissements publics locaux - NE PAS UTILISER",72,"Aide au secteur locatif",0.0,0.0], [2531,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2152,"Installations de voirie",821,"Equipements de voirie",50990.23,0.0], [2532,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21533,"Réseaux cablés",90,"Interventions économiques",0.0,0.0], [2533,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",414,"Autres équipements sportifs ou de loisir",13960.91,0.0], [2534,"Budget principal VT",2012,"M14","Réel","Investissement",458116,"opération pour compte de tiers - Université 3000-STAPS",458116,"opération pour compte de tiers - Université 3000-STAPS",458116,"opération pour compte de tiers - Université 3000-STAPS",23,"Enseignement supérieur",0.0,0.0], [2535,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",2804112,"Amortissement des subventions d'équipement versées à l'état - Bâtiments et installations",1,"Opération non ventilable",0.0,628367.93], [2536,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6574,"Subventions de fonctionnement aux associations et autres personnes droit privé",212,"Ecoles primaires",0.0,0.0], [2537,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",823,"Espaces verts urbains",0.0,0.0], [2538,"Budget principal VT",2012,"M14","Réel","Investissement",13,"Subventions d'investissement (reçues)",13,"Subventions d'investissement (reçues)",1322,"Subventions d'équipement non transférables - Régions",824,"Autres opérations d'aménagement urbain",55241.97,176360.27], [2539,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21561,"Matériel roulant d'incendie et de défense civile",20,"Administration générale de la collectivité",0.0,0.0], [2540,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6152,"Entretien et réparations - sur biens immobiliers",26,"Cimetières et Pompes Funèbres",1418.63,0.0], [2541,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60623,"Alimentation",422,"Autres activités pour les jeunes",61871.62,0.0], [2542,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",110,"Services communs",2837.7,0.0], [2543,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",30,"Services communs",204945.07,0.0], [2544,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64118,"Autres indemnités",510,"Services communs",502491.76,0.0], [2545,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6457,"Cotisations sociales liées à l'apprentissage",823,"Espaces verts urbains",5341.73,0.0], [2546,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",322,"Musées",160581.67,0.0], [2547,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61522,"Entretien et réparations des bâtiments",64,"Crèches et garderies",0.0,0.0], [2548,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61551,"Entretien et réparations dumatériel roulant",64,"Crèches et garderies",0.0,0.0], [2549,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",322,"Musées",70806.72,0.0], [2550,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",421,"Centres de loisirs",307358.89,0.0], [2551,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6358,"Autres droits",823,"Espaces verts urbains",25966.5,0.0], [2552,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64111,"Personnel titulaire - Rémunération principale",63,"Aides à la famille",238793.92,0.0], [2553,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64131,"Personnel non titulaire - Rémunérations",322,"Musées",2763296.57,0.0], [2554,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",90,"Interventions économiques",0.0,0.0], [2555,"Budget principal VT",2012,"M14","Réel","Fonctionnement",70,"Produits des services, du domaine et ventes diverses",70,"Produits des services, du domaine et ventes diverses",7066,"Redevances et droits des services à caractère social",421,"Centres de loisirs",0.0,444446.52], [2556,"Budget principal VT",2012,"M14","Réel","Fonctionnement",73,"Impôts et taxes",73,"Impôts et taxes",7338,"Autres taxes",322,"Musées",0.0,4830.0], [2557,"Budget principal VT",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7478,"Participations des autres organismes",510,"Services communs",0.0,0.0], [2558,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiatèques)",20,"Administration générale de la collectivité",17795.68,0.0], [2559,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",611,"Contrats de prestations de services",33,"Action culturelle",2167805.01,0.0], [2560,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",617,"Etudes et reherches",20,"Administration générale de la collectivité",44317.14,0.0], [2561,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6228,"Divers",255,"Classes de découverte et autres services annexes de l'enseignement",10464.0,0.0], [2562,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6256,"Missions",322,"Musées",0.0,0.0], [2563,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6332,"Cotisations versées au F.N.A.L.",511,"Dispensaires et autrs établissements sanitaires",508.91,0.0], [2564,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",20,"Administration générale de la collectivité",488738.63,0.0], [2565,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64168,"Autres emplois d'insertion",64,"Crèches et garderies",0.0,0.0], [2566,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",40,"Services communs",3226091.2,0.0], [2567,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",211,"Ecoles maternelles",0.0,0.0], [2568,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",70,"Services communs",0.0,0.0], [2569,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",651,"Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires",322,"Musées",108789.22,0.0], [2570,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6531,"Indemnités des maires, adjoints et conseillers",21,"Assemblée locale",1473484.06,0.0], [2571,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65741,"subv pers dt privé-drh-cosat",831,"Aménagement des eaux",0.0,0.0], [2572,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",522,"Actions en faveur de l'enfance et de l'adolescence",0.0,0.0], [2573,"Budget principal VT",2012,"M14","Réel","Fonctionnement",66,"Charges financières",66,"Charges financières",6618,"Intérêts des autres dettes",1,"Opération non ventilable",0.0,0.0], [2574,"Budget 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VT",2012,"M14","Réel","Fonctionnement",77,"Produits exceptionnels",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",72,"Aide au secteur locatif",0.0,190165.0], [2579,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21312,"Bâtiments scolaires",213,"Classes regroupées",13764447.19,0.0], [2580,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",422,"Autres activités pour les jeunes",27518.42,0.0], [2581,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Mobilier",72,"Aide au secteur locatif",5279.64,0.0], [2582,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",322,"Musées",322427.9,0.0], [2583,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2158,"Autres installations, matériel et outillage technique",313,"Théâtres",147006.82,0.0], [2584,"Théâtre Orchestre du Capitole",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28158,"Amortissements des autres installations, matériel et outillage techniques",1,"Opération non ventilable",0.0,106080.0], [2585,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6066,"Achats non stockés de matière et fournitures - Carburants",26,"Cimetières et Pompes Funèbres",1889.45,0.0], [2586,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",6711,"Charges exceptionnelles sur opérations de gestion - Intérêts moratoires et pénalités sur marchés",26,"Cimetières et Pompes Funèbres",0.0,0.0], [2587,"Budget principal VT",2012,"M14","Réel","Investissement",20,"Immobilisations incorporelles",20,"Immobilisations incorporelles",205,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires - NE PAS UTILISER",23,"Information, communication, publicité",0.0,0.0], [2588,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21312,"Bâtiments scolaires",20,"Administration générale de la collectivité",0.0,0.0], [2589,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21534,"Réseaux d'électrification",816,"Autres réseaux et services divers",46710.68,0.0], [2590,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2182,"Matériel de transport",112,"Police municipale",0.0,0.0], [2591,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",1,"Opérations non ventilables",29962.11,0.0], [2592,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",321,"Bibliothèques et médiathèques",127160.91,0.0], [2593,"Budget principal VT",2012,"M14","Ordre","Investissement",40,"Opérations d'ordre de transfert entre sections",28,"Amortissements des immobilisations",28183,"Amortissements du matériel de bureau et matériel informatique",1,"Opération non ventilable",0.0,2902572.96], [2594,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",313,"Théâtres",59358.29,0.0], [2595,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Fonctionnement",74,"Dotations, subventions et participations",74,"Dotations, subventions et participations",7472,"Participations des régions",313,"Théâtres",0.0,584640.0], [2596,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",65,"autres charges de gestion courante",65,"autres charges de gestion courante",654,"Créances admises en non valeur- NE PLUS UTILISER",26,"Cimetières et Pompes Funèbres",0.0,0.0], [2597,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",26,"Cimetières et Pompes Funèbres",2325.62,0.0], [2598,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60631,"Fournitures d'entretien",20,"Administration générale de la collectivité",597377.62,0.0], [2599,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",820,"Services communs",3977.95,0.0], [2600,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6064,"Fournitures administratives",40,"Services communs",30.54,0.0], [2601,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",415,"Manifestations sportives",172575.11,0.0], [2602,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",61558,"Entretien et réparations des autres biens mobiliers",524,"Autres services",0.0,0.0], [2603,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",616,"Primes d'assurance",33,"Action culturelle",0.0,0.0], [2604,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",64,"Crèches et garderies",45909.25,0.0], [2605,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6238,"Divers",23,"Information, communication, publicité",1262849.34,0.0], [2606,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6247,"Transports collectifs",521,"Services à caractère social pour handicapés et inadaptés",0.0,0.0], [2607,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6262,"Frais de télécommunications",255,"Classes de découverte et autres services annexes de l'enseignement",260.0,0.0], [2608,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",627,"Services bancaires et assimilés",112,"Police municipale",433.55,0.0], [2609,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",820,"Services communs",73461.99,0.0], [2610,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",33,"Action culturelle",10501.91,0.0], [2611,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",213,"Classes regroupées",855888.83,0.0], [2612,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",520,"Services communs",799919.44,0.0], [2613,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64832,"Contributions au fonds de compensation de cessation progressive d'activité",312,"Arts plastiques et autres activités artistiques",0.0,0.0], [2614,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6488,"Autres charges",413,"Piscines",0.0,0.0], [2615,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",213,"Classes regroupées",0.0,0.0], [2616,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64884,"CHARGES DIVERSES - PARTICIPATION TRANSPORTS",63,"Aides à la famille",0.0,0.0], [2617,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",65744,"subv pers dt privé-drh-mutuelles",255,"Classes de découverte et autres services annexes de l'enseignement",0.0,0.0], [2618,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6068,"Autres matières et fournitures",510,"Services communs",227033.69,0.0], [2619,"Théâtre Orchestre du Capitole",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2183,"Matériel de bureau et matériel informatique",313,"Théâtres",33796.24,0.0], [2620,"Crématorium",2012,"M4","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",2184,"Autres immobilisations corporelles - Mobilier",26,"Cimetières et Pompes Funèbres",9437.07,0.0], [2621,"Budget principal VT",2012,"M14","Réel","Fonctionnement",67,"Charges exceptionnelles",67,"Charges 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taxes",91,"Foires et marchés",0.0,0.0], [2626,"Budget principal VT",2012,"M14","Réel","Investissement",21,"Immobilisations corporelles",21,"Immobilisations corporelles",21312,"Bâtiments scolaires",211,"Ecoles maternelles",146301.76,0.0], [2627,"Budget principal VT",2012,"M14","Réel","Investissement",30008157,"MUSEUM - JARDINS DU MUSEUM",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",322,"Musées",0.0,0.0], [2628,"Pompes Funèbres",2012,"M4","Réel","Fonctionnement",65,"autres charges de gestion courante",65,"autres charges de gestion courante",658,"Charges diverses de gestion courante",26,"Cimetières et Pompes Funèbres",97046.9,0.0], [2629,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",60632,"Fournitures de petit équipement",411,"Salles de sports, gymnases",0.0,0.0], [2630,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6336,"Cotisation au centre national et aux centres de gestion de la fonction publique territoriale",1,"Opérations non ventilables",10927.36,0.0], [2631,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6453,"Cotisations aux caisses de retraites",523,"Actions en faveur des personnes en difficulté",0.0,0.0], [2632,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64885,"Charges diverses - participation chèques déjeuner",824,"Autres opérations d'aménagement urbain",0.0,0.0], [2633,"Budget principal VT",2012,"M14","Réel","Fonctionnement",65,"Autres charges de gestion courante",65,"Autres charges de gestion courante",6532,"Frais de mission des maires, adjoints et conseillers",21,"Assemblée locale",98616.28,0.0], [2634,"Budget principal VT",2012,"M14","Réel","Investissement",23,"Immobilisations en cours",23,"Immobilisations en cours",2315,"Installations, matériel et outillage techniques en cours",814,"Eclairage public",788313.84,0.0], [2635,"Budget principal VT",2012,"M14","Réel","Fonctionnement",11,"Charges à caractère général",11,"Charges à caractère général",6188,"Autres frais divers",520,"Services communs",817.21,0.0], [2636,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6331,"Versement de transport",20,"Administration générale de la collectivité",460956.4,0.0], [2637,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",64112,"NBI, supplément famillial de traitement et indemnité de résidence",831,"Aménagement des eaux",2770.09,0.0], [2638,"Budget principal VT",2012,"M14","Réel","Fonctionnement",12,"Charges de personnel et frais assimilés",12,"Charges de personnel et frais assimilés",6451,"Cotisations à l' U.R.S.S.A.F.",64,"Crèches et garderies",3940037.54,0.0] ]}